Deutsche Akkreditierungsstelle GmbH Annex to the Accreditation Certificate D-ZM-16074-01-00 according to DIN EN ISO/IEC 17021-1:2015 Period of validity: 09.06.2017 to 21.12.2019 Holder of certificate: DQS GmbH Deutsche Gesellschaft zur Zertifizierung von Managementsystemen August-Schanz-Straße 21, 60433 Frankfurt am Main Certifications of management systems in the fields: DIN EN ISO 9001:2015 Quality management systems 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 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. 17 Basic metals and fabricated metal products 18 Machinery and equipment 19 Electrical and optical equipment 20 Shipbuilding This document is a translation. The definitive version is the original German annex to the accreditation certificate. 1/7
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 3834 in connection with ISO 9001 DIN EN ISO 14001:2015 Environmental management systems 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 Period of validity: 09.06.2017 to 21.12.2019 - Translation - 2/7
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 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. 17/1 Basic metals 17/2 Fabricated metal products 18 Machinery and equipment 19 Electrical and optical equipment 20 Shipbuilding 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 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 38/2 Veterinarian Period of validity: 09.06.2017 to 21.12.2019 - Translation - 3/7
38/3 Social work 39 Other social services all QMS: Australia and New Zealand Building 2, Level 2 630 Mitcham Road MITCHAM VIC 3132 - Australia Brazil +EMS Avenida Adolfo Pinheiro, 1 0001-3 andar 04733-100 Sao Paulo SP - Brazil China Shanghai + EMS 1102-1103, Building II, A.R.C.H., 533 Lou-shan-guan Road Changing District 200051 Shanghai, P.R. China Germany Bad Vilbel + EMS +OHSAS +EnMS Konrad-Adenauer-Allee 8-10 61118 Bad Vilbel Germany Greece + EMS Kalavriton 4 14564 Kifissia Athens Greece Italy Via Venezia 31 Scala B, Interno 37 00065 Fiano Romano, Italy South Korea + EMS #302, ACE Techno Tower 10-cha 196, Gasan digital 1-ro, Geumcheon-gu Seoul, 08502 Republic of Korea Period of validity: 09.06.2017 to 21.12.2019 - Translation - 4/7
Malaysia + EMS Suite 43-4 Setia Avenue, Jalan Setia Prima S U 13/S Setia Alam Seksyen U 13 40170 Shah Alam Selangor Malaysia Mexico Av. Santa Fe Número 170 Oficina 7-2-14 Lomas de Santa Fé Delegación Alvaro Obregón C.P. 1210 Distrito Federal México Poland + EMS + OHSAS ul. Domaniewska 45 02-672 Warszawa Poland Rumania Str.Bratului nr.11 020565 Bucharest Romania Russia + EMS Respublikanskaya Str.3 150003 Yaroslavl - Russia South Africa + EMS +OHSAS Boskruin Office Park Building No.5, President Fouche Drive Randburg 2188, South Africa Great Britain Unit 5, Wallbrook Business Centre, Green Lane Hounslow, Middlesex, TW46NW - UK USA + EMS 1130 West Lake Cook Road Suite 340 Buffalo Grove, IL 60089 - USA Period of validity: 09.06.2017 to 21.12.2019 - Translation - 5/7
ISO/IEC 27001:2013 IT Security Catalogue ISO/IEC 20000-1:2011 Information technology - Security techniques - Information security management systems - Requirements in connection with ISO/IEC 27006:2015 based on 11 Section (1a) Energy Industry Act on the basis of the conformity assessment program of the Bundesnetzagentur dated 13.04.2016 in the following divisions: - Power grid operators - Gas network operators Information technology Service management Part 1: Service management system requirements Requirements in connection with ISO/IEC 27006:2015 DIN EN ISO 22301:2012 Societal security - Business continuity management systems - Requirements DIN SPEC 91020:2012 DIN ISO 29990:2010 Occupational health management Learning services for non-formal education and training DIN ISO 50001:2011 Energy management systems in connection with ISO 50003:2014 A Industry light to medium B Industry heavy C Buildings simple D Building complexes E Transport F Mining G Agriculture H Energy industry BS OHSAS 18001:2007 Occupational health and safety management systems Normative SCC-Regelwerk: Version 2011 of DGMK e.v. SHE management systems in the following scopes: - SCC (Safety Certificate Contractors) - SCP (Safety Certificate for Personnel Service Providers) Management requirements of BGW for occupational safety (MAAS-BGW), dated 04/2013 Period of validity: 09.06.2017 to 21.12.2019 - Translation - 6/7
Abbreviations used: DIN EN ISO Deutsches Institut für Normung e.v. Europaen Standard International Organization for Standardization Period of validity: 09.06.2017 to 21.12.2019 - Translation - 7/7