S.C. AEROSTAR S.A. BACAU DIRECŢIA CALITATE No. BCM-01-11 / 30.10.2013, Issue 1 / 15.12013 LIST OF QUALITY SYSTEM APPROVALS HELD BY S.C.AEROSTAR S.A. BACAU A. APPROVALS GRANTED BY ROMANIAN CIVIL AERONAUTICAL AUTHORITY (EASA MEMBER) No. Certificate/Authorization Issued by Scope of Certification/Authorization Expiry Date 3. Authorization RO.21G.0003/ /28.09.2010 Authorization RO.15.013 Part 15/002007 Authorization Certificate no.b-19/ 199 Production of components for civil aircraft as per Part 21(G) for civil aircraft AIRBUS A300-600/ A310, GULFSTREAM IV/V, PIAGGIO P 180 AVANTI II, DASSAULT FALCON 7X Maintenance of aircraft and aircraft components: BOEING 737, BAe 16/RJ, components C,C5, C6 C8, C12, C1, C15, C20 for SAAB 30, SAAB 2000, Boeing 737, B1-engine Rolls Royce, AIRBUS A318/A319/A320/A321; D1 -NDT Specialized testing in the field of Romanian civil Aviation- Laboratories Dept. 30.09.2015. Authorization Certificate no.aacr.ndt.b-01/2003 NDT training center 310.201 B. OTHER CIVIL AVIATION APPROVALS No.. Certificate/Authorization Issued by Scope of Certification/Authorization Expiry Date no. 12259/05.0.2007 NADCAP NDT 30.0.201 No. 737711973 NADCAP CHEMICAL PROCESSING (chrome anodize, allodine, painting, passivation, hard chrome and sulphur anodize, electropolishing, Cd-plating, Crplating) 302016 1
3. No. 737719536 NADCAP SURFACE ENHANCEMENT 307.201 Authorisation no. J15/12/566 / 10.12009 5 Authorization no. 100/19.06.2013 6. 7 Approval certificate no.bda/amo/36 Approval certificate no.uae.15.1103 SOUTH AFRICAN CIVIL AVIATION AUTHORITY of Ghana Bermuda Department of Civil Aviation UAE General Civil Aviation NTCA APPROVAL CERTIFICATE FOR FESTIVAL R0S Maintenance of aircraft and aircraft components: BAe-16, components C,C5,C6,C8,C12,C1, C15, B1-engine Honeywell ALF 500 series, D1 NDT Aircraft Maintenance Organisation approval certificate reference RO.15.013, as amended. Maintenance: -aircraft Boeing 737-300/00(CFM 56) -components C, C5, C8, C12, C1, C20 in accordance with the Capability List defined in the Company Exposition. 18.06.201 15.05.2015 10.08.201 C. QUALITY AND ENVIRONMENT MANAGEMENT SYSTEM CERTIFICATION No.. Certificate/Authorization Issued by Scope of Certification/Authorization Expiry Date Certificate no.006/09.0.2009 AEROQ Quality System applicable to design, production, repair, service, for military and civil aviation, special defence equipment, hydropneumatic aggregates and other products (SR EN ISO 9001:2008) 08.0.2015 2 Certification of approval FAE-QP/11-07-001 Stork Fokker AESP B.V.- Holland Evaluation EN 9100 for special processes and manufacturing of Gulfstream and DASSAULT parts October 201 3 Certificate of approval Messier-Dowty Shot peening process December, 201 Letter of Approval no.22861/008.2007 AIRBUS UK Machining, non-machined parts, NDT, protecting treatment, heat treatment, testing, assembly, miscellaneous processes 2
5 Certificate of Approval no.gknaf00028 GKN AEROSPACE GKN Program: machining, NDT, assembly, NDT, protective treatment, heat treatment. 6 Certificate of approval no. SRA-A-12-6012891 PREMIUM AEROTEC Premium Aerotec Program for production orders (extended workbench) 007.201 7 Certificate no.327576 QM08/13.06.2012 DQS Production Organization as per ISO 9001: 2008 8 Certificate no.327576 ASH/13.06.20129 DQS Production Organization as per AS 9100, rev.c. 9 Certificate no.de/327576 QM IQ Net Quality System applicable to Production Organization as per ISO 9001: 2008 10. Certificate no. 387888UM DQS Environmental Management System applicable in S.C.AEROSTAR S.A. as per EN ISO 1001:200 16.10.2016 1 Certificate no. DE-387888UM IQ Net 12 Certificate no.2/07.0.2010 MoND -OMCAS Environmental Management System applicable in S.C.AEROSTAR S.A. as per EN ISO 1001:200 Design, production, repair, test and inspection of products and services for military aeronautics, landing gear and hydro-pneumatic aggregates, special products and radio-electronic equipment of military use- AQAP 2110 16.10.2016 06.0.201 13 Certificate of approval MESSIER DOWTY Production of mechanical and hydraulic assemblies 23.02015 1 Certificate no.ava-053-13 / January 27 2012 AERO VODOCHODY AEROSPACE Quality Management System of AEROSTAR S.A. has been assessed and approved according to the quality requirements of AERO Vodochody AEROSPACE a.s. QMS cert.expiration date 3
D. APPROVALS FROM ROMANIAN TECHNICAL AUTHORITIES No.. Certificate/Authorisation Issued by Scop of certification/authorization Expiry date Type certificate FESTIVAL no.19/03.2005 Type certificate Aerostar 01F No 005/29.0.200 no.19/03.2005 Romanian Aero Club Light powered aircraft - Romanian Aero Club Light powered aircraft - 3. Authorization Series AF nr.8/ 25.02010 Production and supply of products for railway field 02015. Authorization Series AL nr. 27/ 2005 Trials and verifications specific to railway field- Physical & Mechanical Tests Laboratory 06.07.2015 5. Authorization no. BC/CR/J/7/0191/0/07.03.2011 ISCIR Regular Technical Inspection and repair of LPG recipients unlimited 6. Authorization no. BC/CR/C/2,25/0101/28.10.2010 ISCIR Repair of cranes unlimited 7. Authorization no. DC 900/2011 CNCAN Activities in the nuclear field- ob.80 30.06.2016 8. Authorization no. DC 901/2011 CNCAN Activities in the nuclear field-ob. 16 30.06.2016 9. Technical Authorization no 126/202008, Ext.02/15.10.2013 RAR Constructive changes of road vehicles unlimited 10. Authorization for performance of foreign trade operations with strategic products/a778/0007 ANCEX Performance of foreign trade operations with strategic products 27.0201
1 Authorization PSI/0.10.2001 Ministry of the Interior 1 Sanitary Authorization 690/12001 Ministry of Health and Family 13. Environment Authorization No.3/002005 Ministry of Waters and Environment Protection Environment Protection 310.2017 Environment Authorization No.82/002013 Ministry of Environment and climatic change Emissions of greenhouse effect gas 02020 15. Authorization of registered headquarters /978/20.10.200 Min. of Work and Social Solidarity/ Work Inspectorate LEGEND: AACR NADCAP CNCAN ISCIR ISCIR-CERT RAR ANCEX NDT Autoritatea Aeronautica Civilă Română\ National Aerospace and Defense Contractors Accreditation Program Autoritatea Feroviară Română\ Romanian Railway Comisia Nationala pentru Controlul Activitatilor Nucleare\ National Commission for Control of Nuclear Activities Inspectia de Stat\ State Inspection Body Certification Body Registrul Auto Român\ Romanian Automotive Registration Body Autoritatea Nationala pentru Controlul Exporturilor Non-Destructive Testing 5