ACCREDITATION SCHEDULE

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1 ACCREDITATION SCHEDULE ORGANISATION Integrated Quality Certification Pvt Ltd CERTIFICATE NUMBER M IB (Management Systems) M IB (EMS) M IB (QMS) LOCATIONS AND COUNTRIES COVERED BY Refer to Attachment A ACCREDITATION STANDARDS ISO/IEC : Conformity assessment Requirements for bodies providing audit and certification of management systems Part 1: Requirements IAF MD1:2007 Certification of Multiple Sites Based on Sampling IAF MD2:2007 Transfer of Accredited Certification of Management Systems IAF MD 5:2015 Determination of Audit Time of Quality and Environmental Management Systems IAF MD11:2013 IAF Mandatory Document for the application of ISO/IEC for audits of integrated managements systems ISSUE STATUS Issue: 38 Dated: 15 th May 2017 GM Accreditation

2 SCOPE OF ACCREDITATION MANAGEMENT SYSTEMS SCHEMES 1. Food Safety Management Systems (FSMS) Scheme requirements ISO/TS 22003: Food safety management systems - Requirements for bodies providing audit and certification of food safety management systems Certification standards ISO 22000:2005 Food safety management systems Requirements for any organization in the food chain FSMS Scope ISO/TS 22003:2013 Annex A Classification of Food Chain Categories Table A.1 - Food chain categories: Cluster Cluster Description Category Category Description 2 Food and feed Manufacturing C Food Manufacturing 3 Catering E Catering 4 Retail, Transport and Storage F Distribution 5 Auxiliary Industries Production of Food Packaging and Packaging Material I Page 2 of 7

3 2. Occupational Health and Safety System Scheme (OHS) Scheme Requirements JAS-ANZ Procedure 02, Part 1 Issue 3 - General requirements for bodies operating assessment and certification of occupational health and safety management systems (OH&S). Based on ISO/IEC 17021:2011. Certification Standard OHSAS 18001: 2007 Occupational health and safety management systems Requirements AS/NZS 4801:2001 Occupational health and safety management systems specification with guidance for use. 3. Quality Management Systems Scheme (QMS) Scheme Requirements ISO/IEC TS : Conformity assessment -- Requirements for bodies providing audit and certification of management systems -- Part 3: Competence requirements for auditing and certification of quality management systems Certification Standard AS/NZS ISO 9001:2008 Quality management systems Requirements ISO 9001:2015 Quality management systems Requirements 4. Environmental Management Systems Scheme (EMS) Scheme Requirements ISO/IEC TS : Conformity assessment - Requirements for bodies providing audit and certification of management systems - Part 2: Competence requirements for auditing and certification of environmental management systems. Certification Standard AS/NZS ISO 14001: 2004 Environmental management systems Requirements with guidance for use. ISO 14001:2015 Environmental management systems Requirements with guidance for use. Page 3 of 7

4 ANZSIC Code QMS EMS OHS 01 Agriculture X X X 02 Aquaculture X X X 03 Forestry and Logging X X X 04 Fishing, Hunting and Trapping X X X 05 Agriculture, Forestry and Fishing Support Services X X X 06 Coal Mining X X X 07 Oil and Gas Extraction X X X 08 Metal Ore Mining X X X 09 Non-Metallic Mineral Mining and Quarrying X X X 10 Exploration and Other Mining Support Services X X X 11 Food Product Manufacturing X X X 12 Beverage and Tobacco Product Manufacturing X X X 13 Textile, Leather, Clothing and Footwear Manufacturing X X X 14 Wood Product Manufacturing X X X 15 Pulp, Paper and Converted Paper Product Manufacturing X X X 16 Printing (including the Reproduction of Recorded Media) X X X 17 Petroleum and Coal Product Manufacturing X X X 18 Basic Chemical and Chemical Product Manufacturing X X X 19 Polymer Product and Rubber Product Manufacturing X X X 20 Non-Metallic Mineral Product Manufacturing X X X 21 Primary Metal and Metal Product Manufacturing X X X 22 Fabricated Metal Product Manufacturing X X X 23 Transport Equipment Manufacturing X X X 24 Machinery and Equipment Manufacturing X X X 25 Furniture and Other Manufacturing X X X 26 Electricity Supply X X X 27 Gas Supply X X X 28 Water Supply, Sewerage and Drainage Services X X X 30 Building Construction X X X 31 Heavy and Civil Engineering Construction X X X 32 Construction Services X X X 33 Basic Material Wholesaling X X X 34 Machinery and Equipment Wholesaling X X X 35 Motor Vehicle and Motor Vehicle Parts Wholesaling X X X 36 Grocery, Liquor and Tobacco Product Wholesaling X X X 37 Other Goods Wholesaling X X X 38 Commission-Based Wholesaling X X X 39 Motor Vehicle and Motor Vehicle Parts Retailing X X X 40 Fuel Retailing X X X 41 Food Retailing X X X 42 Other Store-Based Retailing X X X 43 Non-Store Retailing and Retail Commission-Based Buying and/or Selling X X X 44 Accommodation X X X 45 Food and Beverage Services X X X 46 Road Transport X X X Page 4 of 7

5 47 Rail Transport X X X 48 Water Transport X X X 49 Air and Space Transport X X X 50 Other Transport X X X 51 Postal and Courier Pick-Up and Delivery Services X X X 52 Transport Support Services X X X 53 Warehousing and Storage Services X X X 54 Publishing (except Internet and Music Publishing) X X X 55 Motion Picture and Sound Recording Activities X X X 56 Broadcasting (except Internet) X X X 58 Telecommunications Services X X X 59 Internet Service Providers, Web Search Portals and Data Processing Services X X X 60 Library and Other Information Services X X X 62 Finance X X X 63 Insurance and Superannuation Funds X X X 64 Auxiliary Finance and Insurance Services X X X 66 Rental and Hiring Services X X X 67 Property Operators and Real Estate Services X X X 69 Professional, Scientific and Technical Services X X X 70 Computer System Design and Related Services X X X 72 Administrative Services X X X 73 Building Cleaning, Pest Control and Other Support Services X X X 75 Public Administration X X X 76 Defence X X X 77 Public Order, Safety and Regulatory Services X X X 80 Preschool and School Education X X X 81 Tertiary Education X X X 82 Adult, Community and Other Education X X X 84 Hospitals X X X 85 Medical and Other Health Care Services X X X 86 Residential Care Services X X X 87 Social Assistance Services X X X 89 Heritage Activities X X X 90 Creative and Performing Arts Activities X X X 91 Sports and Recreation Activities X X X 92 Gambling Activities X X X 94 Repair and Maintenance X X X 95 Personal and Other Services X X X Note: Accreditation is continuous providing accredited bodies continue to comply with JAS-ANZ requirements. To confirm JAS-ANZ accreditation status, please refer to the JAS-ANZ website at Page 5 of 7

6 Attachment A to Integrated Quality Certification Pvt Ltd - Accreditation Schedule Critical Locations Head Office Platinum City, G/13/03, Site # 02, Next to CMTI, HMT Road, Bangalore India Integrated Quality Certification Pvt. Ltd., 41/162 Khuongdinh Street Hanoi Vietnam Other Locations Flat B-3, Rathi Sansar, Pisadevi Road, Harsool, Aurangbad Plot#34, Shreenathji Park Kadamnagar Nijampura, Baroda M/s. Integrated Quality Certification Pvt Ltd No.4/1097, Sabari Nivas, Sankarapuram, Sithalapakkam, Chennai Block II, F 3, VB Garden Chempumukku, Kakkanadu West, Cochin B-70, Ramesh Nagar, 1 st Floor New Delhi M/s. Integrated Quality Certification Pvt Ltd, Flat # 32070, Janapriya utopia, Hyderguda, R.R.District, Hyderabad Plot #21/1-C, Ground Floor, Fern Road, Kolkata United For Certification Service District 1, Local 8, Building 5, Mukhtar El Tetch St, Obour City Egypt Page 6 of 7

7 Certification Services Australia Pty Ltd 4 Bernard Street, Cheltenham 3192 Victoria Australia South East Asia Certification Unit PS-2-9,2nd FLR Pelangi Sentral Pelangi, Damansaru PJU, Persiaran Suraian Petaling Jaya, Selangor Malaysia Integrated Quality Certification SRL City of Targu Mures Dobra Petru road, No. 35 Ap.06, Mures County Romania ITC Bangladesh 99/2/1, Pirer Bag Mirpur Dhaka 1216 Bangladesh PT Sertfikasi Indonesia (SI) Eightyeight@Casablanca Tower A, Lantai 26 D. JI, Raya Casablanca Kav. 88, Jakarta Indonesia Countries where JAS-ANZ accredited certificates have been issued Australia, Bahrain, Bangladesh, Bhutan, Egypt, India, Indonesia, Kuwait, Malaysia, Romania, Saudi Arabia, Singapore, State of Qatar, Sultanate of Oman, Turkey, United Arab Emirates, Vietnam Page 7 of 7

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