((Dakks Deutsche Akkreditierungsstelle Deutsche Akkreditierungsstelle GmbH Entrusted according to Section 8 subsection 1 AkkStelleG in connection with Section 1 subsection 1 AkkStelleGBV Signatory to the Multilateral Agreements of EA, ILAC and IAF for Mutual Recognition Accreditation ‘The Deutsche Akkreditierungsstelle GmbH attests that the certification body TOV Rheinland Cert GmbH ‘Am Grauen Stein, 51105 Kéln, Germany is competent under the terms of ISO/IEC 17021:2011 to carry out certifications of management systems in the following fields: 180 9001:2015 Quality Management Systems 1S 15378:2011 Primary packaging materials for medicinal products EN 9100:2009 Quality Management System — Requirements for Aviation, Space and Defense Organizations EN9110:2012 Quality Management System - Aerospace - Requirements for Maintenance Organizations EN 9120:2010 Quality Management System - Requirements for Avi Defense Distributors ISO 14001:2015 Environmental Management Systems ISO 50001:2011 Energy Management Systems logy - Service management 180 27001:2013 Information technology - Security techniques - Information Security Management Systems - Requirements - according to ISO/IEC 2700 180 28000:2007 Specification for security management systems for the supply chai according to ISO 28003:2007 ISO 22000:2005 Food safety management systems according to ISO/TS 22003:2007 FSSC 22000 Certification scheme for food safety systems HACCP (Hazard Analysis Critical Control Points) 1SO 29990:2010 Learning services for non-formal education and training BS OHSAS 18001:2007 Occupational Health and Safety Management Systems Normative SCC-Regelwerk: Version 2011 of DGMK e.V. SHE Management Systems ion, Space and The accreditation certificate shall only apply in connection with the notice of accreditation of 30.10.2015 with the accreditation number D-ZM-16031.01 and is valid until 21.12.2019. tt comprises the cover sheet, the reverse side of the cover sheet and the following annex with a total of 8 pages. Registration number of the certificate: D-2M-16031-01-00 fem pou Head of Division Frankfurt am Main, 30.10.2015((Dakks Deutsche Akkreditierungsstelle Deutsche Akkreditierungsstelle GmbH Annex to the Accreditation Certificate D-ZM-16031-01-00 according to ISO/IEC 17021:2011 : 30.10.2015 to 21.12.2019 Date of issue: 30.10.2015 Holder of certificate: TUV Rheinland Cert GmbH ‘Am Grauen Stein, 51105 KéIn, Germany Certifications of management systems in the fields: ISO 9001:2015 Qu: ity Management Systems 1AF/EA— scope __ Desetiption of economic sectors 1 Agriculture, forestry and fishing 2 Mining and quarrying 3 Food products, beverages and tobacco 4 Textiles and textile products 5 Leather and leather products 6 Wood and wood products 7 Pulp, paper and paper products 8 Publishing companies 9 Printing companies 10 Manufacture of coke and refined petroleum products in Nuclear fuel 2 Chemical, chemical products and fibres 3B Pharmaceuticals 14 Rubber and plastic products 15 Non-metallic mineral products 16 Concrete, cement, lime, plaster, etc. 7 Basic metals and fabricated metal products 18 Machinery and equipment 19 Electrical and optical equipment 20 Shipbuilding ya((pakks Deutsche ‘Annex to the Accreditation Certificate D-ZM-16031-01-00 Akkreditierungsstelle IAF/EA~ Description of economic sectors Scope 21 ‘Aerospace 22 Other transport equipment 23 Manufacturing of products not elsewhere classified 24 Recycling 25 Electricity supply 26 Gas supply 27 Water supply 28 Construction 29/1 Wholesale and retail trade 29/2 Repair of motor vehicles, motorcycles and personal and household goods 30 Hotels and restaurants 31/1 Transport, storage and logistics 31/2 Communication 32/1 _ Financial intermediation, real estate 32/2 Renting of equipment 33 Information technology 34/1 Research institutes 34/2 Engineering and architect offices 35 Other services 36 Public administration 37 Education 38/1 Health 38/2 Veterinarian 38/3 Social work 39 Other social services ISO 14001:2015 Environmental Management Systems IAF/EA~ escription of economic sectors Scope 1 Agriculture, forestry and fishing 2 Mining and quarrying 3 Food products, beverages and tobacco 4 Textiles and textile products 5 Leather and leather products 6 Wood and wood products 7 Pulp, paper and paper products Period of validity: 30.10.2035 to 21.12.2019 Date of issue: 30.10.2015 218((Dakks Deutsche ‘Annex to the Accreditation Certificate D-ZM-16031-01-00 Akkreditierungsstelle IAF/EA~ Description of economic sectors Scope 8 Publishing companies 9 Printing companies 10 Manufacture of coke and refined petroleum products 11 Nuclear fuel 12 Chemical, chemical products and fibres 13 Pharmaceuticals 14 Rubber and plastic products 15 Non-metallic mineral products 16 Concrete, cement, lime, plaster, etc. vi Basic metals 17/2 __ Fabricated metal products 18 Machinery and equipment 19 Electrical and optical equipment 20 Shipbuilding 2 Aerospace 22 Other transport equipment 23 ‘Manufacturing of products not elsewhere classified 24 Recycling 25 Electricity supply 26 Gas supply 7 Water supply 28 Construction 29/1 Wholesale and retail trade 29/2 Repair of motor vehicles, motorcycles and personal and household goods 30 Hotels and restaurants 31/1 ‘Transport, storage and k 31/2 Communication 32, Financial intermediation, real estate, renting of equipment 33 Information technology 34 Research institutes; engineering and architect offices 35 Other services 36 Public administration 37 Education 38/1 Health / veterinarian 38/2 Social work 39 Other social services Period of validity: 30.10.2015 to 21.12.2019 Date of issue: 30.10.2015 3/8((Dakks Deutsche ‘Annex to the Accreditation Certificate D-2M-16031-01-00 Akkreditierungsstelle ISO 22000:2005 Certification of Food Safety Management Systems according to ISO/TS 22003:2007 Iso/Ts 22003 Categories in accordance with Annex A ISO/TS 22003 Category Farming 1 (Animals) Farming 2 (Plants) Processing 1 (Perishable animal products) Processing 2 (Perishable vegetable products) Processing 3 (Products with long shelf life at ambient temperature) Feed production Catering Distribution Services Transport and Storage Equipment manufacturing (Bio-) chemical manufacturing Packaging material manufacturing zZoxc- ra tmon oD FSSC 22000 Certification scheme for food safety systems according to ISO/TS 22003:2007 Iso/ts 22003 Categories in accordance with Annex A ISO/TS 22003 Category c Processing 1 (Perishable animal products) D Processing 2 (Perishable vegetable products) E Processing 3 (Products with long shelf life at ambient temperature) L (Bio-) chemical manufacturing M Packaging material manufacturing HACCP (Hazard Analysis Critical Control Points) according to Codex Alimentarius Commission CAC/RCP1-1969, Rev. 4-2003 Period of validity: 30.10.2015 to 21.12.2019 Date of issue: 30.10.2015 4/8((Dakks Deutsche ‘Annex to the Accreditation Certificate D-2M-16031-01-00 Abkreditierungsstelle ISO 50001:2011 Energy Management Systems (EnMS) Sector Description of economic sectors A Industrial EnMS (corresponds to EA-Scopes 1 ~ 28 and 29/2) B Non-industrial EnMs (corresponds to EA-Scopes 29/1 ~39) ISO/IEC 20000-1:2011 Information technology — Service management — Part 1: Specification ISO/IEC 27001:2013 _ Information technology ~ Security techniques ~ Requirements for bodies providing audit and certification of information security management systems according to ISO/IEC 27006:2011 1S0 28000:2007 Specification for security management systems for the supply chain according to ISO 28003:2007 ISO 29990:2010 Learning services for non-formal education and training - Basic requirements for service providers IS 15378:2011 Primary packaging materials for medicinal products - Particular requirements for the application of ISO 9001:2008, with reference to Good Manufacturing Practice (GMP) EN 9100:2009 Quality Management System - Requirements for Aviation, Space and Defense Organizations according to EN 9104-001:2013 Aviation and Space Quality Management Systems EN 9110:2012 Quality Management System — Aerospace - Requirements for Maintenance Organizations according to EN 9104-001:2013 Aviation and Space Quality Management Systems EN 9120:2010 Quality Management System — Requirements for Aviation, Space and Defense Distributors according to EN 9104-001:2013 Aviation and Space Quality Management Systems BS OHSAS 18001:2007 Occupational Health and Safety Management Systems (OHSAS) Normative SCC-Regelwerk: Version 2011 of DGMK e.V. SHE Management Systems inthe sub-scopes = SCC (Safety Certificate Contractors) SCP (Safety Certificate Temporary Employment Agencies) Period of validity: 30.10.2015 to 21.12.2019 Date of issue: 30.10.2015 5/8((Dakks Deutsche ‘Annex to the Accreditation Certificate D-ZM-16031-01-00 Akkreditierungsstelle and at following locations: Branch Office Scope France 180 9001 4, rue du Bois de la Champelle F-54500 Vandoeuvre-Lés-Nancy Italy Iso 9001 Via Mattei, 3 1- 20010 Pogliano Milanese (MI) Spain 1SO 9001, ISO 14001, BS OHSAS 18001 C. Garrotxa, 10-12, Parc de Negocis "Mas Blau" E - 08820 El Prat de Llobregat, Barcelona Portugal Iso 9001 Edificio Zenith — Arquiparque Rua Dr. Anténio Loureiro Borgues, 9 3° Piso P- 1495-131 Algés - Mirflores Poland ISO 9001, ISO 14001 ul. 17-go Stycznia 56 PL- 02-146 Warszawa Poland Iso 22000 ul. Dworcowa 3 PL- 10-413 Olsztyn Bulgaria 1s0 9001 23 A, Dragan Tsankov Blvd. ‘Administrative building Bernhard lzgrev Tower (TETRIX) BG - 1113 Sofia Romania Iso 9001, Calea Dorobantilor nr. 103-105, Sth Floor RO - 010561 Bukarest 1 Russi 1s0 9001 Leningradskiy prospect 80, korp. 5, offices 405 RF-125190 Moscow Hungary ISO 9001, 150 14001 Vaci ut 48 a-b. H- 1132 Budapest Period of validity: 30.10.2015 to 24.12.2019 Date of issue: 30.10.2015 6/8((Dakks Deutsche ‘Annex to the Accreditation Certificate D-ZM-16031-01-00 Akkreditierungsstelle India 82/, West Wing, 3rd Main Road, Electronic City Phase 1, Bangalore -560 100 Turkey Saniye Etmutlu Sok. Colakoglu Plaza B Blok No:12, 34742 Kozyatagi / Kadikéy/ Istanbul Argentina San Jose 83 ~7° piso RA-C1076AAA Buenos Aires China Room 707, Avic Building No. 108 Central Road, East 3rd Ring Road, Chaoyang District CHI - Beijing 100022, P.R. China Indonesia Menara Karya 10th Floor JI. HR Rasuna Said Block X-5 Kav 1-2 RI-Jakarta 12950 Japan Shin Yokohama Dai Shin Yokohama, Kohoku-ku J- Yokohama 222-0033 Korea E&C Venture Dream Tower 6, 197-28, Guro-dong, Guro-gu, Seoul, 152-719, Republic of Korea Philippines Ground Floor La Fuerza Building 1 2241 Don Chino Roces Avenue corner Sabio Street RP - Makati City 1231 Thailand 18th Floor Tararom Business Tower 2445/36-38, New Petchburi Road, Bangkapi, Huay Kwang, Bangkok 10320 Period of validity: 30.10.2015 to 23.12.2019 Center, Bldg., 9 F, 3-19-5, 1S 9001, ISO 14001, BS OHSAS 18001 1S 9001, ISO 22000 Iso 9001, ISO 9001, ISO 14001, BS OHSAS 18001 1so 9001, ISO 9001, ISO 14001, ISO 27001 Iso 9001, Iso 9001 Iso 9001, Date of issue: 30.10.2015 8‘Annex to the Accreditation Certificate D-ZM-16031-01-00 Abbreviations used: DIN Deutsches institut fur Normung e.V. EN Europaische Norm 1SO__ International Organization for Standardization 8S British Standard OHSAS Occupational Health and Safety Assessment Series SCC Sicherheits Certifikat Contraktoren SHE — Safety, Health and Environment DGMK Deutsche Wissenschaftliche Gesellschaft fiir Erdal, Erdgas und Kohlee. V. ((Dakks Period of validity: 30.10.2015 to 21.12.2019 Date of issue: 30.10.2015 Deutsche Akkreditierungsstelle 3/8