MANAGEMENT SYSTEM CERTIFICATE
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1 MANAGEMENT SYSTEM CERTIFICATE Certificate No.: CC AQ-USA-IATF Valid until: 01 August, July, 2021 This is to certify that the management system of Philippines, Inc. Golden Mile Business Park, Special Economic Zone, Governor s Drive, Carmona, Cavite 4116, Philippines and, if applicable, the remote support locations as mentioned in the Appendix accompanying this Certificate has been found to conform to quality management system standard: IATF 16949:2016 This certificate is valid for the following Scope: DESIGN AND MANUFACTURE OF SEMICONDUCTORS Place and date: Katy, TX. 3 August 2018 For the issuing office: - Business Assurance (Katy, TX, USA) Robert Kozak Representative ACCREDITED UNIT: - Business Assurance, 1400 Ravello Drive, Katy, TX Tel.: Page 1 of 5
2 Appendix to Certificate Philippines, Inc. Remote Support Locations included in the certification are as follows: Austin 901 S. Mopac (Loop 1), Barton Oaks IV, Suite 343, Austin, Texas 78746, USA, (Thailand) Co Ltd. Bang Pa-In Industrial Est (FZ) Moo 2, T Klongjig, Amphur Bang Pa-In, Thailand 13160, Supplier Slovakia A.S. Tower 115, Pribinova 25, Bratislava, Slovakia ON Design Czech s.r.o. Videnska 125, Brno, Czech Republic Romania SRL 19 Thomas Masaryk Str. Bucharest, Romania Development Center 1900 South County Trail, East Greenwich, Rhode Island 02818, USA, Marketing, Gunma Sakata, Oizumi-machi, Ora-gun, Gunma ,, Laboratory, Marketing, Supplier ON Kokomo Office 2529 Commerce Dr., Suite B, Kokomo, Indiana 46902, USA, Malaysia Sdn Bhd 14 Lot 1.02, Level One, KPMG Tower State No. 8, First Ave., Bandar Utama, Petaling 47800, Malaysia Information Technologies, Purchasing, Supplier ACCREDITED UNIT: - Business Assurance, 1400 Ravello Drive, Katy, TX Tel.: Page 2 of 5
3 Detroit Office Victor Parkway, Suite 210, Livonia, Michigan 48152, USA Germany GmbH Einsteinring 28 Str., Aschheim, Germany Nagoya Nishiki, Naka-Ku, Nagoya City, Aichi , Osaka Keihan-Hondori, Moriguchi City, Osaka , Belgium BVBA Westerring 15, B9700 Oudenaarde, Belgium Laboratory, Product Design,, Supplier Slovakia A.S. Vrbovska cesta 2617/02, Piestany, Slovakia Customer Service, Information Technologies - Corporate 5005 East McDowell Road, Phoenix, Arizona, USA Contract Review, Customer Service, Engineering, Finance, Laboratory, Review, Marketing, Policy Making,, Process Design, Quality Systems,,, Strategic Planning, Supplier Development, Warranty Pocatello 2300 Buckskin Road, Pocatello, Idaho 83201, USA Laboratory, Product Design,, Supplier SCG Czech Design Center s.r.o. 1 Maje 2594, Roznov pod Radhostem, Czech Republic ACCREDITED UNIT: - Business Assurance, 1400 Ravello Drive, Katy, TX Tel.: Page 3 of 5
4 Chicago Office 1515 Woodfield Rd, Suite 745 Schaumburg, Illinois 60173, USA (Shanghai) Trading Ltd. Unit 202A, Building 8, Microelectronics Port, 690 Bi Bo Road, Zhangjiang Hi-Tech Park, Shanghai , China Marketing, (Shenzhen) Ltd. Room , , , 15/F, News Building, No. 2, Shennan Rd., Mid, Shenzhen , China Customer Service,, Strategic Planning Tokyo Ueno, Taito-Ku Tokyo , France SAS 2/4 Avenue De L Europe Velizy France Belgium BVBA Schaliënhoevedreef 20B B- 2800, Mechelen, Belgium, Marketing Technology India Private Limited Philippine Design Center Consulate-1, #1, Richmond Road, Bangalore , India Block 5-A, PSD , Luisita Business Park, Tarlac City, 2301 Philippines, Laboratory Laboratory, Tokyo - Tamachi Gran Park Tower 33F, Shibaura Minako-KU, Tokyo, Tokyo - Ebisu 3F Ebisu Neonart Ebisu, Shibuya-ku, Tokyo , JP Customer Service, ACCREDITED UNIT: - Business Assurance, 1400 Ravello Drive, Katy, TX Tel.: Page 4 of 5
5 Ann Arbor 640 Avis Dr. #399, Ann Arbor MI 48108, United States Marketing, South Portland 82 Running Hill Road, South Portland, ME , United States Marketing,, San Jose 2660 Zanker Road, San Jose, CA United States Meridian 3405 E. Overland Road, Suite 245, Meridian, ID 83642, United States Engineering, Laboratory, Ljubljana Ljubljana Imaging Design Center (LiDC) Letališka 33d, SI-1000 Ljubljana, Slovenia, Europe Bundang 7th & 9th Floors, Hunus Bldg., 93 Baekhyeon-ro, Bundanggu, Seongnam-si, Gyeonggido, Korea ACCREDITED UNIT: - Business Assurance, 1400 Ravello Drive, Katy, TX Tel.: Page 5 of 5
I nitial c ertification date: 2 0 September, 2 012
C ertificate N o.: 1 2 0 787-2012-AQ-USA-ANAB I nitial c ertification date: 2 0 September, 2 012 V alid: 02, O c tober, 2 0 17 15, September, 2018 This is to certify that the management system of 5005
I nitial c ertification date: 2 0 September, 2 012
C ertificate N o.: 1 2 0 787-2012-AQ--ANAB I nitial c ertification date: 2 0 September, 2 012 V alid: 1 3 Dec ember 2 018 13 December 2 021 This is to certify that the management system of 5005 East McDowell
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