Certificate of Registration of Quality Management System to ISO 9001:2015 The National Standards Authority of Ireland certifies that: has been assessed and deemed to comply with the requirements of the above standard in respect of the scope of operations given below: Supply Chain Management s Additional sites covered under this multi-site certification are listed on the Annex (File No. 19.4826) Geraldine LarkinChief Executive Officer Lisa Greenleaf Registration Number: 19.4826 Certification Granted: Oct 04, 2013 Effective Date: Jul 12, 2018 Expiry Date: Oct 03, 2019 National Standards Authority of Ireland, 20 Trafalgar Square, Nashua, New Hampshire, NH 03063, T +1 603 882 4412 9001:2015 MSP-ANAB-US (2.0) Page 1 of 2
Annex to Certificate Number: 19.4826 Scope of Registration: Supply Chain Management s Activity Location Central Function, File No.: 19.4826 416B Grand Central Boulevard Laredo, TX 78045 File No.: 19.4826/B 1940/1970 South Factor Avenue Yuma, AZ 85365 File No.: 19.4826/C Ave. Maquiladores y Jose Lopez Portillo Esquina, Parque Industrial Internacional San Luis Rio Colorado Sonora C.P. 83543 File No.: 19.4826/D Av. Las Torres #3802, Parque Industrial Los Dos Laredos, Nuevo Laredo, Tamaulipas C.P. 88185 File No.: 19.4826/F Verified by: 9001:2015 MSP-ANAB-US (2.0) Page 2 of 2
Certificate of Registration of Quality Management System to TL 9000-V R6.0/R5.5 The National Standards Authority of Ireland certifies that: has been assessed and deemed to comply with the requirements of the above standard in respect of the scope of operations given below: Supply Chain Management s TL 9000-V R6.0/R5.5 for the following service product categories: 7.4 Repair, 7.7.5.1 Logistical, Third Party Additional sites covered under this multi-site certification are listed on the Annex (File No. TL19.4826) Geraldine Larkin Chief Executive Officer Lisa Greenleaf Registration Number: TL19.4826 TL ID Number: 6742 Certification Granted: Oct 04, 2013 Effective Date: Jul 12, 2018 Expiry Date: Oct 03, 2019 National Standards Authority of Ireland, 20 Trafalgar Square, Nashua, New Hampshire, NH 03063, T +1 603 882 4412 TL 9000 MSP-ANAB-US (4.1) Page 1 of 2
Annex to Certificate Number: TL19.4826 Scope of Registration: Supply Chain Management s Activity Location Central Function, File No.: TL19.4826 416B Grand Central Boulevard Laredo, TX 78045 File No.: TL19.4826/B 1940/1970 South Factor Avenue Yuma, AZ 85365 File No.: TL19.4826/C Ave. Maquiladores y Jose Lopez Portillo Esquina, Parque Industrial Internacional San Luis Rio Colorado Sonora C.P. 83543 File No.: TL19.4826/D Av. Las Torres #3802, Parque Industrial Los Dos Laredos, Nuevo Laredo, Tamaulipas C.P. 88185 File No.: TL19.4826/F Verified by: TL 9000 MSP-ANAB-US (4.1) Page 2 of 2
Certificate of Registration of Environmental Management System to ISO 14001:2015 The National Standards Authority of Ireland certifies that: has been assessed and deemed to comply with the requirements of the above standard in respect of the scope of operations given below: Supply Chain Management s Additional sites covered under this multi-site certification are listed on the Annex. (File No. 14.4826) Geraldine Larkin Chief Executive Officer Lisa Greenleaf Registration Number: 14.4826 Certification Granted: Apr 29, 2015 Effective Date: Apr 29, 2018 Expiry Date: Apr 28, 2021 National Standards Authority of Ireland, 20 Trafalgar Square, Nashua, New Hampshire, NH 03063, T +1 603 882 4412 14001:2015 MSP-ANAB-US (2.0) Page 1 of 2
Annex to Certificate Number: 14.4826 Scope of Registration: Supply Chain Management s Activity Location Central Function, File No.: 14.4826 805-A Union Pacific Blvd Laredo, TX 78045 File No.: 14.4826/B 1940/1970 South Factor Avenue Yuma, AZ 85365 File No.: 14.4826/C Ave. Maquiladores y Jose Lopez Portillo Esquina, Parque Industrial Internacional San Luis Rio Colorado Sonora C.P. 83543 File No.: 14.4826/D Av. Las Torres #3802, Parque Industrial Los Dos Laredos, Nuevo Laredo, Tamaulipas C.P. 88185 File No.: 14.4826/F Verified by: 14001:2015 MSP-ANAB-US (2.0) Page 2 of 2