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MANAGEMENT SYSTEM CERTIFICATE Certificate No: 168148-2014-AE-IBE-ENAC Rev.1
Initial certification date: 18 January 2006
Valid: 09 February 2016 - 30 January 2018
This is to certify that the management system of
MAPFRE, S.A.
Ctra./ de Pozuelo, nº 52, 28222, Majadahonda, Madrid, Spain and the sites as mentioned in the appendix accompanying this certificate has been found to conform to the Environmental Management System standard:
ISO 14001:2004
This certificate is valid for the following scope: CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES.
Place and date: Barcelona, 09 February 2016
For the issuing office: DNV GL – Business Assurance Edificio Inbisa Mas Blau, C/ Garrotxa 6-8, 3º 1ª, El Prat de Llobregat, 08820, Barcelona, Spain Digitally signed by ANA
ANA TERESA DEL TERESA DEL RIO SALGADO 2016.02.25 10:10:11 RIO SALGADO Date: +01'00' Ana del Rio Salgado Management Representative
Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL BUSINESS ASSURANCE ESPAÑA, SLU, C/ Garrotxa, 6-8, Pl. 3 Of. 1, 08820, El Prat de Llobregat, Barcelona, Spain. TEL:+34 93 479 26 00. www.dnvgl.es/assurance
Certificate No: 168148-2014-AE-IBE-ENAC Place and date: Barcelona, 09 February 2016
Appendix to Certificate
MAPFRE, S.A. Locations included in the certification are as follows: Site Name MAPFRE, S.A.
Site Address Ctra./ de Pozuelo, nº 52, 28222, Majadahonda, Madrid
MAPFRE, S.A.
Ctra./ de Pozuelo, nº 50, 28222, Majadahonda (Madrid)
MAPFRE, S.A.
Ctra./ de Pozuelo, nº 50-1, 28222, Majadahonda (Madrid)
MAPFRE, S.A.
C/ Recoletos 25, 28004, Madrid
MAPFRE, S.A.
C/ Recoletos, 23, 28004, Madrid
MAPFRE, S.A.
C/ Bárbara de Braganza, 14, 28004 Madrid
MAPFRE, S.A.
Avda. de la Victoria 35 (Palacete Monte del Pilar) 28023, El Plantío, Madrid
MAPFRE, S.A.
Avenida del Talgo, 100-106, 28023 Aravaca, Madrid
MAPFRE, S.A.
C/ Llodio nº2 y 4, 28034, Madrid
MAPFRE, S.A.
C/ de la Marina, 16-18 (Torre Mapfre), 08005, Barcelona
MAPFRE, S.A.
C/ Ronda de los Tejares, s/n – 41010, Sevilla
MAPFRE, S.A.
MAPFRE, S.A.
Paseo Alameda nº 35 , 46023, Valencia Avenida de los Dolores, 11, 30011, Murcia
Site Scope CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES
Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL BUSINESS ASSURANCE ESPAÑA, SLU, C/ Garrotxa, 6-8, Pl. 3 Of. 1, 08820, El Prat de Llobregat, Barcelona, Spain. TEL:+34 93 479 26 00. www.dnvgl.es/assurance Page 2 of 5
Certificate No: 168148-2014-AE-IBE-ENAC Place and date: Barcelona, 09 February 2016
MAPFRE, S.A.
Avenida de Zamora, 37, 47008, Valladolid
MAPFRE, S.A.
C/ Ibáñez de Bilbao, 28, 48009, Bilbao
MAPFRE, S.A.
Avenida de La Rioja, 3, 31008 Pamplona Navarra
MAPFRE, S.A.
Plaza Emperador Carlos V, 9 , 50009, Zaragoza
MAPFRE, S.A.
C/ Nava, 18. Urb. Monte Cerrao , 33006 Oviedo, Asturias
MAPFRE, S.A.
C/ Cristino Álvarez, 1, 15008, A Coruña
MAPFRE, S.A.
Avda. de la Aurora nº34, 29006, Málaga
MAPFRE, S.A.
C/ Poeta Agustín Millares Sall, 3, 35008, Las Palmas de Gran Canaria
MAPFRE, S.A.
Avda. Marítima, 10 38003 Sta. Cruz de Tenerife
MAPFRE ESPAÑA , S.A
Ctra./ de Pozuelo, nº 52, 28222, Majadahonda , Madrid
MAPFRE ESPAÑA , S.A
Ctra./ de Pozuelo, nº 50, 28222, Majadahonda, Madrid
MAPFRE ESPAÑA , S.A
C/ Llodio nº2 y 4, 28034, Madrid
MAPFRE ESPAÑA , S.A
C/ de la Marina, 16-18 (Torre Mapfre), 08005, Barcelona
MAPFRE ESPAÑA , S.A
C/ Ronda de los Tejares, s/n – 41010, Sevilla
MAPFRE ESPAÑA , S.A
Paseo Alameda nº 35, 46023, Valencia
CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES SERVICIOS CORPORATIVOS GENERALES. DISEÑO, DESARROLLO Y COMERCIALIZACIÓN DE ACTIVIDADES ASEGURADORAS. SERVICIOS CORPORATIVOS GENERALES. DISEÑO, DESARROLLO Y COMERCIALIZACIÓN DE ACTIVIDADES ASEGURADORAS. SERVICIOS CORPORATIVOS GENERALES. DISEÑO, DESARROLLO Y COMERCIALIZACIÓN DE ACTIVIDADES ASEGURADORAS. SERVICIOS CORPORATIVOS GENERALES. DISEÑO, DESARROLLO Y COMERCIALIZACIÓN DE ACTIVIDADES ASEGURADORAS. CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES
Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL BUSINESS ASSURANCE ESPAÑA, SLU, C/ Garrotxa, 6-8, Pl. 3 Of. 1, 08820, El Prat de Llobregat, Barcelona, Spain. TEL:+34 93 479 26 00. www.dnvgl.es/assurance Page 3 of 5
Certificate No: 168148-2014-AE-IBE-ENAC Place and date: Barcelona, 09 February 2016
MAPFRE ESPAÑA , S.A
Avenida de los Dolores, 11, 30011, Murcia
MAPFRE ESPAÑA , S.A
Avenida de Zamora, 37, 47008, Valladolid
MAPFRE ESPAÑA , S.A
C/ Ibáñez de Bilbao, 28, 48009, Bilbao
MAPFRE ESPAÑA , S.A
Avenida de La Rioja, 3, 31008 Pamplona Navarra
MAPFRE ESPAÑA , S.A
Plaza Emperador Carlos V, 9, 50009, Zaragoza
MAPFRE ESPAÑA , S.A
C/ Nava, 18. Urb. Monte Cerrao, 33006 Oviedo, Asturias
MAPFRE ESPAÑA , S.A
C/ Cristino Álvarez, 1, 15008, A Coruña
MAPFRE ESPAÑA , S.A
Avda. de la Aurora nº34, 29006, Málaga
MAPFRE ESPAÑA , S.A
C/ Poeta Agustín Millares Sall, 3 35008 Las Palmas de Gran Canaria
MAPFRE ESPAÑA , S.A
Avda. Marítima, 10 38003 Sta. Cruz de Tenerife
MAPFRE VIDA, S.A
Ctra./ de Pozuelo, nº 50-1, 28222, Majadahonda (Madrid)
MAPFRE VIDA, S.A
Ctra./ de Pozuelo, nº 50, 28222, Majadahonda, Madrid
MAPFRE VIDA, S.A
C/ Llodio nº2 y 4 , 28034, Madrid
MAPFRE VIDA, S.A
C/ de la Marina, 16-18 (Torre Mapfre) ,08005, Barcelona
MAPFRE VIDA, S.A
C/ Ronda de los Tejares, s/n – 41010, Sevilla
CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES
Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL BUSINESS ASSURANCE ESPAÑA, SLU, C/ Garrotxa, 6-8, Pl. 3 Of. 1, 08820, El Prat de Llobregat, Barcelona, Spain. TEL:+34 93 479 26 00. www.dnvgl.es/assurance Page 4 of 5
Certificate No: 168148-2014-AE-IBE-ENAC Place and date: Barcelona, 09 February 2016
MAPFRE VIDA, S.A
Paseo Alameda nº 35, 46023, Valencia
MAPFRE VIDA, S.A
Avenida de los Dolores, 11, 30011, Murcia
MAPFRE VIDA, S.A
Avenida de Zamora, 37, 47008, Valladolid
MAPFRE VIDA, S.A
C/ Ibáñez de Bilbao, 28 , 48009, Bilbao
MAPFRE VIDA, S.A
Avenida de La Rioja, 3 , 31008 Pamplona Navarra
MAPFRE VIDA, S.A
Plaza Emperador Carlos V, 9 , 50009, Zaragoza
MAPFRE VIDA, S.A
C/ Nava, 18. Urb. Monte Cerrao 33006 Oviedo, Asturias
MAPFRE VIDA, S.A
C/ Cristino Álvarez, 1 , 15008, A Coruña
MAPFRE VIDA, S.A
Avda. de la Aurora nº34 , 29006, Málaga
MAPFRE VIDA, S.A
C/ Poeta Agustín Millares Sall, 3 35008 Las Palmas de Gran Canaria
MAPFRE VIDA, S.A
Avda. Marítima, 10 38003 Sta. Cruz de Tenerife
FUNDACION MAPFRE FUNDACION MAPFRE
C/ Recoletos, 23, 28004, Madrid C/ Bárbara de Braganza, 14, 28004 Madrid C/ Recoletos 25, 28004, Madrid
MAPFRE RE, S.A MAPFRE GLOBAL RISK, S.A.
Ctra./ de Pozuelo, nº 52, 28222, Majadahonda , Madrid
MAPFRE TECH, S.A.
Avda. del Talgo, nº 100-106, 28023, Aravaca, Madrid
CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES CORPORATE GENERAL SERVICES INSURANCE AND REINSURANCE ACTIVITIES. CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES CORPORATE GENERAL SERVICES. DESIGN, DEVELOPMENT AND MARKETING OF INSURANCE PRODUCTS & SERVICES
Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL BUSINESS ASSURANCE ESPAÑA, SLU, C/ Garrotxa, 6-8, Pl. 3 Of. 1, 08820, El Prat de Llobregat, Barcelona, Spain. TEL:+34 93 479 26 00. www.dnvgl.es/assurance Page 5 of 5