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Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH, Schnieringshof 14, 45329 Essen, Germany. Tel.: +49 201 7296 222. www.dnvgl.de/assurance Certificate No.: 210197-2016-AQ-GER-DAkkS Initial date: 13 February, 2004 Valid: 06. November, 2017 – 31 May, 2018 This is to certify that the management system of EPCOS AG St.-Martin-Straße 53, 81669 Munich, Germany and the sites as mentioned in the Appendix accompanying this Certificate has been found to conform to management system standard(s): ISO 9001:2008 This certificate is valid for the following Scope: Design, Production and Sales of Electronic Components, Modules and Systems Appendix to Certificate EPCOS AG Locations included in the certification are as follows: Place and date: Essen, 06 November, 2017 For the Issuing Office: DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH ______________________________________________________________________________ Thomas Beck Technical Manager

Certificate ISO 9001 - TDK Europe - EPCOS · Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL

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Page 1: Certificate ISO 9001 - TDK Europe - EPCOS · Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH, Schnieringshof 14, 45329 Essen, Germany.

Tel.: +49 201 7296 222. www.dnvgl.de/assurance

Certificate No.:

210197-2016-AQ-GER-DAkkS

Initial date:

13 February, 2004

Valid:

06. November, 2017 – 31 May, 2018

This is to certify that the management system of

EPCOS AG

St.-Martin-Straße 53, 81669 Munich, Germany

and the sites as mentioned in the Appendix accompanying this Certificate

has been found to conform to management system standard(s):

ISO 9001:2008

This certificate is valid for the following Scope:

Design, Production and Sales of Electronic Components, Modules and

Systems

Appendix to Certificate

EPCOS AGLocations included in the certification are as follows: Place and date:

Essen, 06 November, 2017

For the Issuing Office:

DNV GL Business Assurance Zertifizierung

und Umweltgutachter GmbH

______________________________________________________________________________

Thomas Beck

Technical Manager

Page 2: Certificate ISO 9001 - TDK Europe - EPCOS · Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH, Schnieringshof 14, 45329 Essen, Germany.

Tel.: +49 201 7296 222. www.dnvgl.de/assurance

Certificate No.: 210197-2016-AQ-GER-DAkkS

Place and date: Essen, 06 November, 2017

Aluminum Electrolytic Film Capacitors Business Group (CAP)

Development and Production Sites

Site Address Scope

EPCOS AG In den Seewiesen 26 89520 Heidenheim

Germany

Design of aluminum electrolytic capacitors

Design and production of film capacitors

EPCOS Elektronikai Alkatrész Kft.

Csaba utca 30 9700 Szombathely

Hungary

Design and production of aluminum electrolytic

capacitors

EPCOS do Brasil Ltda. Rua Bernardo Joaquim Ferreira, 624

94190-000 Gravataí - RS Brazil

Design and production of

aluminum electrolytic capacitors Design and production of metallized film and film capacitors

EPCOS (Xiamen) Co., Ltd. No. 413-419 Tongji Nan Road,

Jimei District 361021 Xiamen, Fujian

P. R. China

Design and production of

aluminum electrolytic capacitors

Becromal S.p.A. Via E. Ch. Rosenthal, 5

20089 Quinto de Stampi, Rozzano (MI) Italy

Design and production of foil

for aluminum electrolytic capacitors

Becromal Iceland ehf Krossanesi 4 603 Akureyri Iceland

Design and production of foil for aluminum electrolytic capacitors

Page 3: Certificate ISO 9001 - TDK Europe - EPCOS · Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH, Schnieringshof 14, 45329 Essen, Germany.

Tel.: +49 201 7296 222. www.dnvgl.de/assurance

Certificate No.: 210197-2016-AQ-GER-DAkkS

Place and date: Essen, 06 November, 2017

Appendix to Certificate

EPCOS AG

Locations included in the certification are as follows:

Site Address Scope

EPCOS ELECTRONIC COMPONENTS, S.A.U.

Avenida de Severo Ochoa, 66-68 Parque Tecnológico de Andalucía 29590 Málaga

Spain

Design and production of film capacitors

EPCOS (Zhuhai FTZ) Co.,

Ltd.

Lian Feng Road,

Zhuhai Free Trade Zone, Wanzai 519030 Zhuhai, Guangdong P. R. China

Design and production of film

capacitors

EPCOS India Private Limited E22-25, MIDC Area, Satpur Nashik 422007, Maharashtra India

Design and production of metallized film and film capacitors Design and production of systems and components for

power quality solutions

EPCOS India Private Limited

Plot No. 32, Sector 5

HSIIDC Industrial Growth Center Bawal 123501, Haryana India

Design and production of film

capacitors and assembly of battery packs

Remote Location

Site Address Scope

EPCOS AG St.-Martin-Str. 53 81669 Munich

Germany

Business Group management and product marketing

Page 4: Certificate ISO 9001 - TDK Europe - EPCOS · Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH, Schnieringshof 14, 45329 Essen, Germany.

Tel.: +49 201 7296 222. www.dnvgl.de/assurance

Certificate No.: 210197-2016-AQ-GER-DAkkS

Place and date: Essen, 06 November, 2017

Appendix to Certificate

EPCOS AG

Locations included in the certification are as follows:

Magnetics Business Group (MAG)

Development and Production Sites

Site Address Scope

EPCOS AG In den Seewiesen 26 89520 Heidenheim

Germany

Design and production of inductive components

EPCOS Elektronikai Alkatrész Kft.

Csaba utca 30 9700 Szombathely Hungary

Design and production of inductive components

EPCOS (Zhuhai) Co., Ltd. North Honghui Second Road,

Hongqi Town, Jinwan District 519090 Zhuhai, Guangdong P. R. China

Design and production of

inductive components

EPCOS s.r.o. Feritová 1 78715 Šumperk Czech Republic

Design and production of ferrites

EPCOS India Private Limited Kulia Kanchrapara Road P.O. Netaji Subhas Sanatorium

Kalyani 741251, Nadia, West Bengal India

Design and production of ferrites and ferrite granulate

Page 5: Certificate ISO 9001 - TDK Europe - EPCOS · Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH, Schnieringshof 14, 45329 Essen, Germany.

Tel.: +49 201 7296 222. www.dnvgl.de/assurance

Certificate No.: 210197-2016-AQ-GER-DAkkS

Place and date: Essen, 06 November, 2017

Appendix to Certificate

EPCOS AG

Locations included in the certification are as follows:

Remote Locations

Site Address Scope

EPCOS AG Rosenheimer Str. 116b 81669 Munich Germany

Business Group management and product marketing as well as development of inductive

components

EPCOS AG Wernerwerkstr. 2

93049 Regensburg Germany

Accredited testing laboratory

for electromagnetic compatibility

EPCOS s.r.o. c/o Easy Logistik s.r.o. Skladový areál Moravičany Moravičany 130

78982 Moravičany Czech Republic

Warehouse

EPCOS s.r.o. Zerotinova ul. 57 78715 Šumperk Czech Republic

Warehouse

EPCOS Schweiz GmbH Glutz-Blotzheim-Strasse 3 4500 Solothurn

Switzerland

Design Centre

Page 6: Certificate ISO 9001 - TDK Europe - EPCOS · Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH, Schnieringshof 14, 45329 Essen, Germany.

Tel.: +49 201 7296 222. www.dnvgl.de/assurance

Certificate No.: 210197-2016-AQ-GER-DAkkS

Place and date: Essen, 06 November, 2017

Appendix to Certificate

EPCOS AG

Locations included in the certification are as follows:

Piezo and Protection Devices Business Group (PPD)

Development and Production Sites

Site Address Scope

EPCOS OHG Siemensstraße 43 8530 Deutschlandsberg

Austria

Business Group management functions as well as

development and production of piezo and protection devices

EPCOS SDN. BHD. No 11, Jalan Firma 3 Tebrau Industrial Estate 4 81100 Johor Bahru Malaysia

Design and production of surge arresters and switching spark gaps

EPCOS SDN. BHD. 21 Jalan Maju 5, Desa Cemerlang

Industrial Area 81100 Johor Bahru Malaysia

Electroplating of surge arresters

and switching spark gaps

EPCOS (Zhuhai FTZ) Co., Ltd.

Lian Feng Road Zhuhai Free Trade Zone, Wanzai 519030 Zhuhai, Guangdong

P. R. China

Design and production of protection devices

EPCOS (Xiaogan) Co., Ltd. 257-1, Changzheng Road 432104 Xiaogan, Hubei

P. R. China

Design and production of surge arresters and switching spark

gaps

EPCOS Croatia d.o.o. Slavonska 1

44320 Kutina Croatia

Design and production of piezo

and protection devices

EPCOS s.r.o. Feritová 1 78715 Šumperk Czech Republic

Design and production of piezo and protection devices

Page 7: Certificate ISO 9001 - TDK Europe - EPCOS · Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH, Schnieringshof 14, 45329 Essen, Germany.

Tel.: +49 201 7296 222. www.dnvgl.de/assurance

Certificate No.: 210197-2016-AQ-GER-DAkkS

Place and date: Essen, 06 November, 2017

Appendix to Certificate

EPCOS AG

Locations included in the certification are as follows:

Remote Locations

Site Address Scope

EPCOS AG St.-Martin-Str. 53 81669 Munich Germany

Business Group product marketing

EPCOS AG Rohrdamm 88

13629 Berlin Germany

Product marketing of Piezo and

Protection Devices Business Group (surge arresters and switching spark gaps), development of surge arresters and switching spark gaps

Page 8: Certificate ISO 9001 - TDK Europe - EPCOS · Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH, Schnieringshof 14, 45329 Essen, Germany.

Tel.: +49 201 7296 222. www.dnvgl.de/assurance

Certificate No.: 210197-2016-AQ-GER-DAkkS

Place and date: Essen, 06 November, 2017

Appendix to Certificate

EPCOS AG

Locations included in the certification are as follows:

Systems, Acoustics, Waves Products

Development and Production Sites

Site Address Scope

RF360 Europe GmbH

Anzinger Str. 13 81671 Munich

Germany

Business Group management functions, product marketing,

design and production of systems and components for high frequency and acoustic applications

RF360 Singapore Pte. Ltd.

166 Kallang Way Singapore 349249 Singapore

Design and Production of systems and components for high frequency and acoustic

applications

RF360 Singapore Pte. Ltd.

1 Kaki Bukit View, Techview, #02-03/04,

#03-16/23 Singapore 415941 Singapore

Design and production of systems and components for

high frequency and acoustic applications

RF360 Technology (Wuxi) Co., Ltd.

No 17, Xi Shi Road, Xinwu District 214028 Wuxi, Jiangsu P. R. China

Design and production of systems and components for high frequency and acoustic applications

Page 9: Certificate ISO 9001 - TDK Europe - EPCOS · Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH, Schnieringshof 14, 45329 Essen, Germany.

Tel.: +49 201 7296 222. www.dnvgl.de/assurance

Certificate No.: 210197-2016-AQ-GER-DAkkS

Place and date: Essen, 06 November, 2017

Appendix to Certificate

EPCOS AG

Locations included in the certification are as follows:

Remote Locations

Site Address Scope

Qualcomm France RFFE Sarl

WTC - Bâtiment 6, Porte R 1090 route des crêtes 6560 Valbonne Sophia Antipolis

France

Design centre

Qualcomm Finland RFFE Oy

Keilaranta 8

02150 Espoo Finland

Design centre

Qualcomm Technologies Inc.

5745 Pacific Center Bvld. San Diego CA 92121 USA

Design centre

Qualcomm Technologies Inc.

2600 Maitland Center Parkway, Suite 375 Maitland FL 32751 USA

Design centre

Qualcomm Korea RFFE Limited

4th FL. POBA Gangnam Tower, 343, Hakdong-ro, Gangnam-gu Seoul 06060

Korea

Design centre

RF360 Singapore Pte. Ltd.

Level 2 & 6, Block 3 Kallang Sector

Singapore 349278 Singapore

Testing, Warehouse

Qualcomm Austria RFFE GmbH

Siemensstraße 43 8530 Deutschlandsberg Austria

Design centre

Page 10: Certificate ISO 9001 - TDK Europe - EPCOS · Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH, Schnieringshof 14, 45329 Essen, Germany.

Tel.: +49 201 7296 222. www.dnvgl.de/assurance

Certificate No.: 210197-2016-AQ-GER-DAkkS

Place and date: Essen, 06 November, 2017

Site Address Scope

Qualcomm Hong Kong Limited

No. 9 Queen’s Rd Central, 27th Floor, Suites 2702 and 2704 Hong Kong

Sales

RF 360 Singapore Pte. Ltd.

166 Kallang Way Singapore 349249 Singapore

Sales

Qualcomm Korea RFFE Limited

4th FL. POBA Gangnam Tower, 343, Hakdong-ro, Gangnam-gu Seoul 06060 Korea

Sales

Qualcomm Technologies Inc.

485B Suite 210, Route 1 South Iselin NJ 08830

USA

Sales

Page 11: Certificate ISO 9001 - TDK Europe - EPCOS · Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH, Schnieringshof 14, 45329 Essen, Germany.

Tel.: +49 201 7296 222. www.dnvgl.de/assurance

Certificate No.: 210197-2016-AQ-GER-DAkkS

Place and date: Essen, 06 November, 2017

Appendix to Certificate

EPCOS AG

Locations included in the certification are as follows:

Sensors Business Group (SEN)

Development and Production Sites

Site Address Scope

TDK-EPC AG & Co. KG Beeskowdamm 3 – 11 14167 Berlin Germany

Business Group management functions, product marketing, design and production of

sensors

TDK-EPC AG & Co. KG Ruhlsdorfer Str. 95 14532 Stahnsdorf

Germany

Design and production of sensors

EPCOS OHG Siemensstraße 43 8530 Deutschlandsberg Austria

Design and production of sensors

PT. EPCOS INDONESIA Kawasan Industri Panbil, Jalan Epcos Jaya, Blok B1 - 10 Batam 29433 Indonesia

Design and production of sensors

EPCOS (Zhuhai FTZ) Co., Ltd.

Lian Feng Road Zhuhai Free Trade Zone, Wanzai 519030 Zhuhai, Guangdong

P. R. China

Design and production of sensors

Page 12: Certificate ISO 9001 - TDK Europe - EPCOS · Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH, Schnieringshof 14, 45329 Essen, Germany.

Tel.: +49 201 7296 222. www.dnvgl.de/assurance

Certificate No.: 210197-2016-AQ-GER-DAkkS

Place and date: Essen, 06 November, 2017

Appendix to Certificate

EPCOS AG

Locations included in the certification are as follows:

Sales Management

Site Address Scope

EPCOS AG St.-Martin-Str. 53 81669 Munich Germany

Sales of electronic components, modules and systems

Remote Locations

Site Address Scope

TDK Europe GmbH St.-Martin-Str. 53 81669 Munich Deutschland

Sales

TDK Austria GesmbH Giefinggasse 2 1210 Vienna Austria

Sales

EPCOS do Brasil Ltda. Rua Werner von Siemens, 111 e-business park, Prédio 11 (torre A), Conj. 32A 05069-010 São Paulo - SP

Brazil

Sales

TDK Electronics France SAS Les Diamants 41, rue Delizy 93500 Pantin France

Sales

EPCOS LIMITED 1/F, SAE Technology Centre 6 E Science Park East Avenue Hong Kong Science Park Shatin, NT, Hong Kong

Sales

Page 13: Certificate ISO 9001 - TDK Europe - EPCOS · Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH, Schnieringshof 14, 45329 Essen, Germany.

Tel.: +49 201 7296 222. www.dnvgl.de/assurance

Certificate No.: 210197-2016-AQ-GER-DAkkS

Place and date: Essen, 06 November, 2017

Appendix to Certificate

EPCOS AG

Locations included in the certification are as follows:

Remote Locations

Site Address Scope

EPCOS India Private Limited 2nd Floor, Tower A, C 28 – 29 Logix Cyber Park, Sector 62 Noida 201301, Uttar Pradesh India

Sales

EPCOS COMPONENTS PTE. LTD.

11 North Buona Vista Drive #13-08 - The Metropolis Tower 2 Singapore 138589 Singapore

Sales

TDK Nordic AB Torshamnsgatan 28A 164 93 Kista

Sweden

Sales

TDK UK LIMITED Bridge House Brants Bridge Bracknell RG12 9BG Great Britain

Sales

TDK Polska Sp.z o.o. ul. Wybrzeże Gdyńskie 6C

01-531 Warsaw Poland

Sales

TDK CIS LLC. Leningradsky prospect, 74A 125315 Moscow Russia

Sales

Page 14: Certificate ISO 9001 - TDK Europe - EPCOS · Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH, Schnieringshof 14, 45329 Essen, Germany.

Tel.: +49 201 7296 222. www.dnvgl.de/assurance

Certificate No.: 210197-2016-AQ-GER-DAkkS

Place and date: Essen, 06 November, 2017

Appendix to Certificate

EPCOS AG

Locations included in the certification are as follows:

Remote Locations

Site Address Scope

EPCOS Inc. 485B Suite 200, Route 1 South Iselin NJ 08830 USA

Sales

TDK Italy S.R.L. Via Mecenate 90 20138 Milan Italy

Sales

EPCOS Inc. 120 Mount Holly ByPass, Unit 2 Lumberton NJ 08048

USA

Warehouse