Performance Management

Supply Chain Security Management

Ensuring security of supplies is one of the Company's key objectives and in its history the Company has never failed to deliver its products on time. As part of the improvement of the management system, in 2011 the Company has launched a project of developing and implementing a supply chain security management system that would meet the requirements of the international standard ISO 28000 supply chain security management systems (SCSMS). The scope of SCSMS covers organisation and implementation of NFC products import and export supplies. The most important business processes in the frames of SCSMS are presented in the scheme below.

Integration and corporate management system approach was used in accordance with PAS 99.2006 'Specification of general requirements to management systems as a basis for their integration' while developing and implementing SMSSC based on the following standards:

  • ISO 9001:2008 quality management systems – Requirements;
  • ISO 14001:2009 environmental management system. Requirements and reference guide;
  • ISO 28000:2007 supply chain security management systems. Technical conditions;
  • ISO 27001:2006 information technology. Security techniques. Information security management systems. Requirements.
From ISO 28000 supply chain security management systems standard:

"This international standard determines requirements to the security management system, including the aspects crucial to ensuring security of the supply chain. Security management is connected to many other aspects of business management.
These aspects include all types of operations, managed or influenced by an organisation, which impact security of the supply chain. These and other aspects shall be considered at the moment when they are influencing security management, including transportation of these products through the supply chain".
The key business processes within SCSMS are shown below

In 2011 the audit of JSC "SPb "IZOTOP" was conducted in accordance with the international standard ISO 28000, which resulted in the following conclusion: "The security management system operating in JSC "SPb "IZOTOP" is mostly suitable for development and implementation of a security management system for the supply chain based on the ISO 28000:2007 standard".