EXCiPACT Registered Auditors

Upon receipt of an application from an auditor (see previous page), their details will be entered onto the EXCiPACT register as “Provisional”.

Checks will be made on the applicant’s authenticity of credentials and against the EXCiPACT records to confirm completion of the two day EXCiPACT training course.

Acknowledgement of receipt of application will be issued once details are confirmed.

To meet the requirements of the EXCiPACT standard, provisional auditors must be witnessed during their first EXCiPACT audit either by an EXCiPACT representative or by another EXCiPACT registered auditor who is employed by their Certification Body.  This is to ensure consistency in understanding of the standard and its application.

It is the responsibility of the auditor or their certifying body to inform EXCiPACT of their intended first EXCiPACT audit details as soon as they are known to allow the necessary arrangements to be made to provide an audit witness.

Post audit, the EXCiPACT witness will issue a report to the EXCiPACT Board with a recommendation to offer either “Fully Approved” registration, or provide a remediation recommendation leading to “Fully Approved” status.

Fully Approved auditor details appear below.  Note that indication is given of the auditor’s affiliation.  Where an auditor is self-employed this will be listed under “Affiliation”.  On no account must an EXCiPACT certification audit be performed without employing a certifying body who contracts self-employed auditors.

Name Register Number Country Affiliation Date issued
Stefan Kettelhoit E0002 Germany mdc (blue inspection)  20 June 2016
Norbert Waldöfner E0003 Germany mdc (blue inspection)  20 June 2016
Rod Combs E0004 Germany mdc (blue inspection)  12 July 2016
TS Shadagopan E0009 India SGS  20 June 2016
Dietmar Barth E0011 Germany SGS  20 June 2016
Herbert Nagorski E0014 Germany DQS 9 March 2015
Bart Cole E0019 Belgium SGS 5 June 2015
Leon Li E0022 China Bureau Veritas Certification China  10 August 2015
Sophie Moreau E0024 Belgium SGS 19 October 2015
Michael Snella E0025 Germany AJA 15 January 2015
Liren (Irene) Wang E0027 China Bureau Veritas Certification China 28 January 2016
Véronique Balon E0028 France SGS 20 June 2016
Laura Moreno Baron E0033 Spain AENOR 10 May 2016
Josep M. Hilario Sanz E0034 Spain AENOR 22 September 2017
Raúl Blanco Bazaco E0036 Spain AENOR 14 July 2016
Beate Heidrich E0037 Germany blue inspection 16 December 2016
Martin J. Webster E0038 USA SGS 7 July 2016
Onnie Huang E0041 China SGS 21 October 2016
Takashi Ohara E0043 Japan SGS 9  March 2017
André Gadow E0044 Switzerland SGS 9 March 2017