MANAGEMENT SYSTEM CERTIFICATE
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1 MANAGEMENT SYSTEM CERTIFICATE Certificate No.: AQ-KOR-IATF IATF Certificate No.: Valid until: 03 October, October, 2021 BIRLA CARBON KOREA CO., LTD. YEOSU PLANT 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 CARBON BLACK Place and date: Katy, TX. 03 October 2018 For the issuing office: DNV GL - Business Assurance Seoul, Republic of Korea Robert Kozak Management Representative ACCREDITED UNIT: DNV GL - Business Assurance, 1400 Ravello Drive, Katy, TX Tel.: Page 1 of 2
2 Certificate No.: AQ-KOR-IATF IATF Certificate No.: Place and date: Katy, TX. 03 October 2018 Appendix to Certificate BIRLA CARBON KOREA CO., LTD. YEOSU PLANT Remote Support Locations included in the certification are as follows: Name Address RSL Activities Certification Body BIRLA CARBON KOREA CO., LTD. Seoul Office 7th Floor, Taewoo Bldg., 285, Gangnamdae-ro, Seocho-gu, Contract Review, Marketing, Sales DNV GL ACCREDITED UNIT: DNV GL - Business Assurance, 1400 Ravello Drive, Katy, TX Tel.: Page 2 of 2
3 MANAGEMENT SYSTEM CERTIFICATE Certificate No: AQ-KOR-RvA Initial certification date: 08 November, 2010 Valid: 15 September, September, 2021 and the sites as mentioned in the appendix accompanying this certificate has been found to conform to the Management System standards: ISO 9001:2015, KS Q ISO 9001:2015 This certificate is valid for the following scope: Place and date: Seoul 15 September, 2018 For the issuing office: DNV GL Business Assurance 18F, Kyobo Bldg., 1, Jong-ro, Jongno-gu, Jang-Sup Lee Acting on behalf of the Management Representative ACCREDITED UNIT: DNV GL Business Assurance B.V., ZWOLSEWEG 1, 2994 LB, BARENDRECHT, NETHERLANDS. TEL: assurance.dnvgl.com
4 Certificate No: AQ-KOR-RvA Place and date: Seoul 15 September, 2018 Appendix to Certificate Locations included in the certification are as follows: Site Name Site Address Site Scope , Yeosusandan 2-ro, Yeosu-si, Jeollanam-do, Korea Seoul Office : 7th Floor, Taewoo Bleg., 285, Gangnamdae-ro, Seocho-gu, Sales of Carbon Black ACCREDITED UNIT: DNV GL Business Assurance B.V., ZWOLSEWEG 1, 2994 LB, BARENDRECHT, NETHERLANDS. TEL: assurance.dnvgl.com Page 2 of 2
5 C ertificate N o: AE-KOR-KAB I nitial c ertification date: 3 1 O ctober, V alid: 3 1 O ctober, October, has been found to conform to the Environmental Management System standard: ISO 14001:2015, KS I ISO 14001:2015 This certificate is valid for the following scope: P lac e and date: For the is s uing offic e: Seoul 10 August, 2018 DNV GL Business Assurance 18F, Kyobo Bldg., 1, Jong-ro, Jongno-gu, In-Kyoon Ahn M anagement Representative DNV GL Business Assurance Korea Ltd is accredited by Korea Accreditation Board (KAB) as a Quality Management System certification body (Accreditation number: KAB-QC-10). ACCREDITED UNIT: DNV GL Business Assurance Korea Ltd, 18F Kyobo Bldg., 1 Jong-ro, Jongno-gu, Seoul, Republic of Korea. TEL: dnvgl.kr/assurance
6 C ertificate N o: AHSO-KOR-KAB I nitial c ertification date: 31 O ctober, V alid: 3 1 O ctober, October, has been found to conform to the Occupational Health and Safety Management System standard: OHSAS 18001:2007, K-OHSMS 18001:2007 This certificate is valid for the following scope: P lac e and date: For the is s uing offic e: Seoul 10 August, 2018 DNV GL Business Assurance 18F, Kyobo Bldg., 1, Jong-ro, Jongno-gu, In-Kyoon Ahn M anagement Representative DNV GL Business Assurance Korea Ltd is accredited by Korea Accreditation Board (KAB) as an Occupational Health and Safety Management System certification body (Accreditation number: KAB-OC-27). ACCREDITED UNIT: DNV GL Business Assurance Korea Ltd, 18F Kyobo Bldg., 1 Jong-ro, Jongno-gu, Seoul, Republic of Korea. TEL: dnvgl.kr/assurance
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