ISO Certificate

On December 16th, 2004 Kanlux S.A. obtained the certificate No.PL8000069 confirming that the Quality Management System of the company has been audited and found to be in accordance with the requirements of the ISO 9001:2000 standards in the scope of Import, Manufacture and Distribution of Lighting and electro-installation products. On 21st of March 2011 we succeeded to be audited for recertification. The audits were conducted by Bureau Veritas, one of the most authoritative certification bodies in the world. Although this body conducts certificate audits in over 70 countries, only few companies in Poland decided to be audited by the BVQI. It is a result of high requirements which the supervised companies need to satisfy.

Quality Management System introduced in Kanlux S.A. meets the requirements of ISO 9001:2000 and it is concordant to the processes, organization structure, resources and the character of the company's activity. The implemented in the partnership quality management system guaranties that during company processes related to basic activity, the client's expectations are correctly interpreted and the delivery is coherent with customer's requirements. The product itself is continuously being improved on the base of the information received from survey process and additional objective client's satisfaction surveying.

The introduction of quality management system in Kanlux S.A. has had only one essential aim: realizing and recognizing the client's needs deeply to satisfy them better. The certificate audit, next supervisory audits and recertification have proved unambiguously that the aim was achieved. However, to know our customers' requirements more deeply, we are continuously improving and we will the procedures functioning in our company.

* The certificate confirming the accordance with the requirements of the ISO 9001:2000 standards has been issued on the basis of implemented and used quality management system thanks to financial help from the European Union. Kanlux S.A. is responsible for content of that document, all opinions listed above do not reflect in any way an official of the European Union.

Kanlux S.A. awarded with the AEO Certificate

On 9th September 2011 Kanlux S.A. was awarded with the AEO CERTIFICATE (Authorised Economic Operator) no. AEOF330000110026, issued by the customs administration.

The AEO Certificate is issued only for trusted traders after having conducted a thorough audit of the entire company by the customs administration. The official audit is to determine by the customs authorities if a particular company meets the criteria for the operation defined by the European Union, through the risk assessment of any hazards and deficiencies in key areas for business related to the commodity turnover with foreign countries:

• the area of financial solvency,
• the area of compliance with customs requirements,
• the area of trade and transport records,
• the area of compliance with safety and security standards.

In all the above-mentioned areas, our company scored high rates (low risk of danger).

The Certificate confirms that our company is an authorized trader that maintains the security and organizational discipline in the logistics chain of supplies, trusted for all customs administrations. The AEO status granted in one of the EU Member States is recognized throughout the European Community.

The AEO status entitles one to benefit from facilitations with regard to customs controls related to security and safety and/or from simplifications provided within customs provisions. With regard to the customs control related to safety and security, the entrepreneur can use the following facilities:

• he is subject to fewer physical and documentary inspections than other entrepreneurs,
• in case of selecting the subject for the inspection, this inspection is carried out as a priority,
• it entitles the entrepreneur to receive from customs offices a prior notice about the shipment designated for inspection,
• it entitles the entrepreneur to submit to a customs office the import summary declaration with limited range of data security,
• it gives the possibility to request an inspection of supplies, at a place other than the customs office.

The success is even greater because among the possible types of certificates to be awarded with, relating only to the individual above-mentioned areas, the AEO Full Certificate obtained by our company is the most difficult certificate to obtain ever, covering all the above-mentioned areas and benefits associated with it. In the Silesia region in Poland, there are only few companies that have obtained the full certificate.