Certificate of Registration ENVIRONMENTAL MANAGEMENT SYSTEM - ISO 14001:2004 This is to certify that: Hewlett-Packard Ltd HP Enterprise Services Wavendon Campus Ortensia Drive Milton Keynes MK17 8LX United Kingdom Holds Certificate Number: EMS 546730 and operates an Environmental Management System which complies with the requirements of ISO 14001:2004 for the following scope: The management of significant environmental aspects associated with the design, development and operation of IT services and business processing facilities. For and on behalf of BSI: Gary Fenton, Global Assurance Director Originally registered: 20/01/2009 Latest Issue: 21/08/2013 Expiry Date: 03/09/2016 Page: 1 of 9 This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract. An electronic certificate can be authenticated online. Printed copies can be validated at www.bsigroup.com/ClientDirectory Information and Contact: BSI, Kitemark Court, Davy Avenue, Knowlhill, Milton Keynes MK5 8PP. Tel: + 44 845 080 9000 BSI Assurance UK Limited, registered in England under number 7805321 at 389 Chiswick High Road, London W4 4AL, UK. A Member of the BSI Group of Companies. Certificate No: EMS 546730 Location Registered Activities Hewlett-Packard Ltd HP Enterprise Services Wavendon Campus Ortensia Drive Milton Keynes MK17 8LX United Kingdom The management of significant environmental aspects associated with the design, development and operation of IT services and business processing facilities. Hewlett Packard Ltd HP Enterprise Services Heyhouses Heyhouses Lane Lytham St Annes FY8 3RG United Kingdom The provision of IT services for the DWP account. HP Enterprise Services UK Ltd Building 93 Vantage Point Business Village Mitcheldean GL17 0EL United Kingdom Data centre services and infrastructure support. HP Enterprise Services UK Public Sector Mercury House & Fergusson House Silver Fox Way 2A & 2B Cobalt Business Park Newcastle Upon Tyne NE27 0BY United Kingdom The provision of IT services for the DWP and Atlas accounts. Hewlett-Packard UK Limited DC2 5 Whiffler Road Norwich NR3 2AG United Kingdom Data Centre Services and Infrastructure support. Originally registered: 20/01/2009 Latest Issue: 21/08/2013 Expiry Date: 03/09/2016 Page: 2 of 9 This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract. An electronic certificate can be authenticated online. Printed copies can be validated at www.bsigroup.com/ClientDirectory Information and Contact: BSI, Kitemark Court, Davy Avenue, Knowlhill, Milton Keynes MK5 8PP. Tel: + 44 845 080 9000 BSI Assurance UK Limited, registered in England under number 7805321 at 389 Chiswick High Road, London W4 4AL, UK. A Member of the BSI Group of Companies. Certificate No: EMS 546730 Location Registered Activities Hewlett-Packard UK Limited DC3 1 Brook Road Broadland Business Park (North) Thorpe St. Andrew Norwich NR7 0FD United Kingdom Data Centre Services and Infrastructure support. Hewlett-Packard Limited HP Enterprise Services UK Ltd Bracken Hill Business Park Shotton Lane Peterlee SR8 2RS United Kingdom The operation of an EMS within HP Enterprise Services, Lloyds TSB Personal Loan Services Centre. Hewlett Packard Ltd HP Enterprise Services Hallamshire Business Park 100 Napier Street Sheffield S11 8HD United Kingdom The provision of IT services for the DWP account. Hewlett-Packard Ltd HP Enterprise Services Chappel Lane North Wynyard Business Park Stockton-on-Tees Cleveland TS22 5TB United Kingdom Data centre services and infrastructure support. Hewlett-Packard Ltd HP Enterprise Services Doxford International Technology Park Camberwell Way Sunderland SR3 3XN United Kingdom Data centre services and infrastructure support. Originally registered: 20/01/2009 Latest Issue: 21/08/2013 Expiry Date: 03/09/2016 Page: 3 of 9 This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract. An electronic certificate can be authenticated online. Printed copies can be validated at www.bsigroup.com/ClientDirectory Information and Contact: BSI, Kitemark Court, Davy Avenue, Knowlhill, Milton Keynes MK5 8PP. Tel: + 44 845 080 9000 BSI Assurance UK Limited, registered in England under number 7805321 at 389 Chiswick High Road, London W4 4AL, UK. A Member of the BSI Group of Companies. Certificate No: EMS 546730 Location Registered Activities Hewlett-Packard Ltd SDC Burderop Wood Brimble Hill Wroughton Swindon SN4 0QB United Kingdom The provision of data centre services and infrastructure support. Hewlett-Packard Galway Limited Ballybrit Business Park Galway Co Galway Ireland The provision of software solutions, services, research and development, IT support, manufacturing and logistics, including all associated activities that contribute to delivering a complete service portfolio to both internal and external HP customers'. Originally registered: 20/01/2009 Latest Issue: 21/08/2013 Expiry Date: 03/09/2016 Page: 4 of 9 This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract. An electronic certificate can be authenticated online. Printed copies can be validated at www.bsigroup.com/ClientDirectory Information and Contact: BSI, Kitemark Court, Davy Avenue, Knowlhill, Milton Keynes MK5 8PP. Tel: + 44 845 080 9000 BSI Assurance UK Limited, registered in England under number 7805321 at 389 Chiswick High Road, London W4 4AL, UK. A Member of the BSI Group of Companies. Certificate No: EMS 546730 Location Registered Activities HP Enterprise Services Italia S.r.l. Via Achille Campanile 85 Roma (RM) 00144 Italy Governance processes, contracts management processes, transformation programs, business and workforce management. Design, Plan, Build and Provision, at its sites and/or at client's sites of the following IT services: Technical and Operational Servicing of Information Systems (call centre, help desk). Technical and Operational management of centralized, distributed and web-based Information Systems and local network system, Disaster Recovery, Service and Business Continuity. Web access, e-mail, certified e-mail. Information security services; Installation, maintenance and repairing of hardware, software, network and workstations (Technical Field Services). Statistical monitoring of service levels. Design and provision of training services and blended learning. Design, development and maintenance of software for applications and information systems. Provision of professional services for the engineering of software and information systems. IT Consulting services and reengineering of company processes. Design, realization and provisioning of insurance claims (claims adjustments). Processi di Governance, processi per la gestione degli appalti, programmi di trasformazione, gestione aziendale e della forza lavoro. Progettazione, Pianificazione, Costruzione e Fornitura, presso sedi proprie e/o dei clienti dei seguenti servizi IT: Assistenza Tecnica ed Operativa di Sistemi Informativi (call center, help desk); Gestione Tecnica ed Operativa di Sistemi Informativi centralizzati, distribuiti e basati sul web e del sistema di network locale; Disaster Recovery, Assistenza e Business Continuity; accesso web, posta elettronica, posta elettronica certificata; servizi di Sicurezza Informatica; Installazione, manutenzione e riparazione hardware, software, network e workstation (riparazione tecnica sul campo). Monitoraggio statistico dei livelli di servizio. Progettazione ed erogazione di servizi di formazione e di apprendimento blended. Progettazione, sviluppo e manutenzione del software per applicazioni e sistemi informative. Fornitura di servizi professionali per l'ingegneria del software e per sistemi informative. Servizi di consulenza IT e re-ingegnerizzazione dei processi aziendali; Progettazione, realizzazione e provisioning di richieste di risarcimento (liquidazione sinistri). Originally registered: 20/01/2009 Latest Issue: 21/08/2013 Expiry Date: 03/09/2016 Page: 5 of 9 This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract. An electronic certificate can be authenticated online. Printed copies can be validated at www.bsigroup.com/ClientDirectory Information and Contact: BSI, Kitemark Court, Davy Avenue, Knowlhill, Milton Keynes MK5 8PP. Tel: + 44 845 080 9000 BSI Assurance UK Limited, registered in England under number 7805321 at 389 Chiswick High Road, London W4 4AL, UK. A Member of the BSI Group of Companies. Certificate No: EMS 546730 Location Registered Activities HP Enterprise Services Italia S.r.l. Via Giamaica, 7 Pomezia (RM) 00040 Italy Design, Plan, Build and Provision, at its sites and/or at client's sites of the following IT services: Technical and Operational Servicing of Information Systems (call centre, help desk). Technical and Operational management of centralized, distributed and web-based Information Systems and local network system. Disaster Recovery, Service and Business Continuity; Web access, e-mail, certified e-mail. Information security services. Installation, maintenance and repairing of hardware, software, network and workstations (Technical Field Services). Statistical monitoring of service levels. Design, realizations and provisioning of insurance claims (claims adjustments). Design and provision of training services and blended learning. Design, development and maintenance of software for applications and information systems. Provision of professional services for the engineering of software and information systems. IT Consulting services and reengineering of company processes. Progettazione, Pianificazione, Costruzione e Fornitura, presso sedi proprie e/o dei clienti dei seguenti servizi IT: Assistenza Tecnica ed Operativa di Sistemi Informativi (call center, help desk); Gestione Tecnica ed Operativa di Sistemi Informativi centralizzati, distribuiti e basati sul web e del sistema di network locale; Disaster Recovery, Assistenza e Business Continuity; accesso web, posta elettronica, posta elettronica certificata; servizi di Sicurezza Informatica; Installazione, manutenzione e riparazione hardware, software, network e workstation (riparazione tecnica sul campo); Monitoraggio statistico dei livelli di servizio; Progettazione, realizzazione e provisioning di richieste di risarcimento (liquidazione sinistri); Progettazione ed erogazione di servizi di formazione e di apprendimento blended; Progettazione, sviluppo e manutenzione del software per applicazioni e sistemi informativi; Fornitura di servizi professionali per l'ingegneria del software e per sistemi informativi; Servizi di consulenza IT e reingegnerizzazione dei processi aziendali. Originally registered: 20/01/2009 Latest Issue: 21/08/2013 Expiry Date: 03/09/2016 Page: 6 of 9 This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract. An electronic certificate can be authenticated online. Printed copies can be validated at www.bsigroup.com/ClientDirectory Information and Contact: BSI, Kitemark Court, Davy Avenue, Knowlhill, Milton Keynes MK5 8PP. Tel: + 44 845 080 9000 BSI Assurance UK Limited, registered in England under number 7805321 at 389 Chiswick High Road, London W4 4AL, UK. A Member of the BSI Group of Companies. Certificate No: EMS 546730 Location Registered Activities HP Enterprise Services for Banking Markets Italia S.r.l. Via Gobetti, 2 Cernusco sul Naviglio (MI) 20063 Italy Design, Plan, Build and Provision, at its sites and/or at client's sites of the following IT services: Technical and Operational Servicing of Information Systems (call centre, help desk); Technical and Operational management of centralized, distributed and web-based Information Systems. Web access, e-mail, certified email. Installation, maintenance and repairing of hardware, software, network and workstations (Technical Field Services); Statistical monitoring of service levels. Progettazione, Pianificazione, Costruzione e Fornitura, presso sedi proprie e/o dei clienti dei seguenti servizi IT: Assistenza Tecnica ed Operativa di Sistemi Informativi (call center, help desk); Gestione Tecnica ed Operativa di Sistemi Informativi centralizzati, distribuiti e basati sul web; accesso web, posta elettronica, posta elettronica certificata; Installazione, manutenzione e riparazione hardware, software, network e workstation (riparazione tecnica sul campo); Monitoraggio statistic dei livelli di servizio. HP Enterprise Services Energy Italia S.r.l. Via Grandi, 4 Cernusco sul Naviglio (MI) 20063 Italy Design, Plan, Build and Provision, at its sites and/or at client's sites of the following IT services: Technical and Operational Servicing of Information Systems (call centre, help desk). Technical and Operational management of centralized, distributed and web-based Information Systems and local network system. Disaster Recovery, Service and Business Continuity. Web access, e-mail, certified e-mail. Information security services. Installation, maintenance and repairing of hardware, software workstations and network (Technical Field Services). Statistical monitoring of service levels. Design, realizations and provisioning of insurance claims (claims adjustments). Progettazione, Pianificazione, Costruzione e Fornitura, presso sedi proprie e/o dei clienti dei seguenti servizi IT: Assistenza Tecnica ed Operativa di Sistemi Informativi (call center, help desk); Gestione Tecnica ed Operativa di Sistemi Informativi centralizzati, distribuiti e basati sul web e del sistema di network locale; Disaster Recovery, Assistenza e Business Continuity; accesso web, posta elettronica, posta elettronica certificata; servizi di Sicurezza Informatica; Installazione manutenzione e riparazione hardware, software, network e workstation (riparazione tecnica sul campo); Monitoraggio statistico dei livelli di servizio; Progettazione, realizzazione e provisioning di richieste di risarcimento (liquidazione sinistri). Originally registered: 20/01/2009 Latest Issue: 21/08/2013 Expiry Date: 03/09/2016 Page: 7 of 9 This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract. An electronic certificate can be authenticated online. Printed copies can be validated at www.bsigroup.com/ClientDirectory Information and Contact: BSI, Kitemark Court, Davy Avenue, Knowlhill, Milton Keynes MK5 8PP. Tel: + 44 845 080 9000 BSI Assurance UK Limited, registered in England under number 7805321 at 389 Chiswick High Road, London W4 4AL, UK. A Member of the BSI Group of Companies. Certificate No: EMS 546730 Location Registered Activities HP Enterprise Services Italia S.r.l. Via Gobetti,2 Cernusco sul Naviglio (MI) 20063 Italy Design, Plan, Build and Provision, at its sites and/or at client's sites of the following IT services: Technical and Operational management of centralized, distributed and web-based Information Systems and local network system. Disaster Recovery, Service and Business Continuity. Web access, email, certified e-mail. Information security services; Installation, maintenance and repairing of hardware, software network and workstations (Technical Field Services). Statistical monitoring of service levels. Design, realization and provision of IT Consulting Services and re-engineering of Company Processes. Design, development and maintenance of software for applications and information systems. Provision of professional services for the engineering of software and information systems. Progettazione, Pianificazione, Costruzione e Fornitura, presso sedi proprie e/o dei clienti dei seguenti servizi IT: Gestione Tecnica ed Operativa di Sistemi Informativi centralizzati, distribuiti e basati sul web e del sistema di network locale; Disaster Recovery, Assistenza e Business Continuity; accesso web, posta elettronica, posta elettronica certificata; servizi di Sicurezza Informatica; Installazione, manutenzione e riparazione hardware, software, network e workstation (riparazione tecnica sul campo); Monitoraggio statistico dei livelli di servizio; Progettazione, realizzazione e fornitura di Servizi di consulenza nel campo dell'Information Technology e della re-ingegnerizzazione dei processi aziendali; Progettazione, sviluppo e manutenzione del software per applicazioni e sistemi informativi; Fornitura di servizi professionali per l'ingegneria del software e per sistemi informativi. HP Enterprise Services Italia S.r.l. Via Giuseppe di Vittorio, 9 Cernusco sul Naviglio (MI) 20063 Italy Registered Head Office: HP Enterprise Services for Banking Markets Italia S.r.l. HP Enterprise Services Energy Italia S.r.l. HP Enterprise Services Italia S.r.l. Hewlett-Packard Italiana S.r.l Via Giuseppe di Vittorio, 9 Cernusco sul Naviglio (MI) 20063 Italy The management of significant environmental aspects associated with the design, development, marketing, sales, delivery, service and support of the complete range of IT solutions within Italy. Originally registered: 20/01/2009 La gestione degli aspetti ambientali significativi associati alle attività di progettazione, sviluppo, marketing, vendita, fornitura, servizi di assistenza e supporto di tutto il range di soluzioni IT in Italia Latest Issue: 21/08/2013 Expiry Date: 03/09/2016 Page: 8 of 9 This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract. An electronic certificate can be authenticated online. Printed copies can be validated at www.bsigroup.com/ClientDirectory Information and Contact: BSI, Kitemark Court, Davy Avenue, Knowlhill, Milton Keynes MK5 8PP. Tel: + 44 845 080 9000 BSI Assurance UK Limited, registered in England under number 7805321 at 389 Chiswick High Road, London W4 4AL, UK. A Member of the BSI Group of Companies. Certificate No: EMS 546730 Location Registered Activities Hewlett-Packard Italiana S.r.l. Via Grandi 4 Cernusco sul Naviglio Milan 20063 Italy The management of significant environmental aspects associated with the design, development, marketing, sales, delivery, service and support of the complete range of IT solutions within Italy. Hewlett-Packard Italiana S.r.l. Via Achille Campanile 85 Roma 00144 Italy The management of significant environmental aspects associated with the design, development, marketing, sales, delivery, service and support of the complete range of IT solutions within Italy. Hewlett-Packard (Romania) s.r.l 5, Fabrica de Glucoza street, Novo Park Building F 9th and 10th floor 2nd District Bucharest 020331 Romania The management of significant environmental aspects associated with the design, development and operation of Hewlett Packard (Romania) SRL. Application: business process management of the entire Hewlett Packard Romania, including IT enabling services, Equipment: telephony switch, PCs, file servers, routers, printers, copiers and fax machines. Other activities: document production and administration, archiving and mailing. Originally registered: 20/01/2009 La gestione degli aspetti ambientali significativi associati alle attività di progettazione, sviluppo, marketing, vendita, fornitura, servizi di assistenza e supporto di tutto il range di soluzioni IT in Italia La gestione degli aspetti ambientali significativi associati alle attività di progettazione, sviluppo, marketing, vendita, fornitura, servizi di assistenza e supporto di tutto il range di soluzioni IT in Italia Latest Issue: 21/08/2013 Expiry Date: 03/09/2016 Page: 9 of 9 This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract. An electronic certificate can be authenticated online. Printed copies can be validated at www.bsigroup.com/ClientDirectory Information and Contact: BSI, Kitemark Court, Davy Avenue, Knowlhill, Milton Keynes MK5 8PP. Tel: + 44 845 080 9000 BSI Assurance UK Limited, registered in England under number 7805321 at 389 Chiswick High Road, London W4 4AL, UK. A Member of the BSI Group of Companies.
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