Deutsche Akkreditierungsstelle GmbH Annex to the Accreditation Certificate D-ZM-14143-01-00 according to DIN EN ISO/IEC 17021-1:2015 Period of validity: 25.04.2018 to 26.01.2021 Date of issue: 25.04.2018 Holder of certificate: TÜV SÜD Management Service GmbH Ridlerstraße 65, 80339 München (Germany) The accredited Certification Body operates the following TÜV SÜD sites: TÜV SÜD Locations and Responsibilities 1) Ridlerstraße 65, 80339 München (Head office of the certification body, all functions / responsibilities) Drescherhäuser Straße 5D, 01159 Dresden Gottlieb-Daimler-Straße 7, 70794 Filderstadt Dudenstraße 23, 68167 Mannheim of auditors, competent and administrative certification decision based on the final assessment of the audit documentation) Certification Areas All areas according to certificate IT-Security catalogue DIN ISO 29990:2010 ISO 27001:2015 1/7
Sylvesterallee 2, 22525 Hamburg Kruppstraße 82-100, 45145 Essen No. 151 Heng Tong Road, 200 070 Shanghai of auditors, competent and administrative certification decision based on the final assessment of the audit documentation) IT- Security catalogue 1) : according to TÜV SÜD instruction Responsibilities and tasks of the TMS in certifications revision 19 / 07.06.2017 Period of validity: 25.04.2018 to 26.01.2021 Date of issue: 25.04.2018 2/7
The scope of Accreditation includes the following certification schemes and technical areas: Quality Management Systems IAF Scope Technical areas 1 Agriculture, forestry and fishing 2 Mining and quarrying 3 Food products, beverages and tobacco 4 Textiles and textile products 5 Leather and leather products 6 Wood and wood products 7 Pulp, paper and paper products 8 Publishing companies 9 Printing companies 10 Manufacture of coke and refined petroleum products 11 Nuclear fuel 12 Chemical, chemical products and fibres 13 Pharmaceuticals 14 Rubber and plastic products 15 Non-metallic mineral products 16 Concrete, cement, lime, plaster, etc. 17 Basic metals and fabricated metal products 18 Machinery and equipment 19 Electrical and optical equipment 20 Shipbuilding 21 Aerospace 22 Other transport equipment 23 Manufacturing of products not elsewhere classified 24 Recycling 25 Electricity supply 26 Gas supply 27 Water supply 28 Construction 29/1 Wholesale and retail trade 29/2 Repair of motor vehicles, motorcycles and personal and household goods 30 Hotels and restaurants 31/1 Transport, storage and logistics 31/2 Communication Period of validity: 25.04.2018 to 26.01.2021 Date of issue: 25.04.2018 3/7
IAF Scope Technical areas 32/1 Financial intermediation, real estate 32/2 Renting of equipment 33 Information technology 34/1 Research institutes 34/2 Engineering and architect offices 35 Other services 36 Public administration 37 Education 38/1 Health 38/2 Veterinarian 38/3 Social work 39 Other social services Environmental Management Systems IAF - Scope Technical areas 1 Agriculture, forestry and fishing 2 Mining and quarrying 3 Food products, beverages and tobacco 4 Textiles and textile products 5 Leather and leather products 6 Wood and wood products 7 Pulp, paper and paper products 8 Publishing companies 9 Printing companies 10 Manufacture of coke and refined petroleum products 11 Nuclear fuel 12 Chemical, chemical products and fibres 13 Pharmaceuticals 14 Rubber and plastic products 15 Non-metallic mineral products 16 Concrete, cement, lime, plaster, etc. 17/1 Basic metals 17/2 Fabricated metal products 18 Machinery and equipment 19 Electrical and optical equipment Period of validity: 25.04.2018 to 26.01.2021 Date of issue: 25.04.2018 4/7
IAF - Scope Technical areas 21 Aerospace 22 Other transport equipment 23 Manufacturing of products not elsewhere classified 24 Recycling 25 Electricity supply 26 Gas supply 27 Water supply 28 Construction 29/1 Wholesale and retail trade 29/2 Repair of motor vehicles, motorcycles and personal and household goods 30 Hotels and restaurants 31/1 Transport, storage and logistics 31/2 Communication 32 Financial intermediation, real estate, renting of equipment 33 Information technology 34 Research institutes; engineering and architect offices 35 Other services 36 Public administration 37 Education 38/1 Health 38/2 Veterinarian 38/3 Social services 39 Other social services Period of validity: 25.04.2018 to 26.01.2021 Date of issue: 25.04.2018 5/7
Energy Managementsystems Technical Areas A B C D E F G H EnMS Scope (according to ISO 50003:2014) Industry light to medium Industry heavy Buildings Building complexes Transport Mining Agriculture Energy supply SCC-Scheme for SHE-Management-Systems (according to DGMK-Version 2011) including: - SCC - Contractors for Industry - SCP - Contractor Agencies providing temporary Workforce Occupational Health and Safety Management Systems ISO/IEC 27001:2013 Information technology Security techniques Information security management systems according to ISO/IEC 27006:2015 including additional applications regarding: - Requirements according to Product Safety Prototype Protection of German Automotive Industry - The catalogue of IT security requirements under section 11 (1a) of the Energy Act and Conformity Assessment Program of Bundesnetzagentur dated 13 th April 2016 for Electricity and Gas Supply Sectors ISO/IEC 20000-1:2011 Information Technology Service Management Part 1: Service management system Requirements according to ISO/IEC 27006:2011 MAAS-BGW-Scheme for occupational health and safety management systems based on DIN EN ISO 9001:2008 (BGW-Version 2013) DIN ISO 29990:2010 Learning services for non-formal education and training - Basic requirements for service providers Period of validity: 25.04.2018 to 26.01.2021 Date of issue: 25.04.2018 6/7
Abbreviations used: DIN Deutsches Institut für Normung e.v. EA European co-operation for Accreditation EN European Standard IAF International Accreditation Forum IEC International Electrotechnical Commission ISO International Organization for Standardization BS British Standard OHSAS Occupational Health and Safety Assessment Series SCC Safety Certificate Contractors DGMK Deutsche Wissenschaftliche Gesellschaft für Erdöl, Erdgas und Kohle e. V. Period of validity: 25.04.2018 to 26.01.2021 Date of issue: 25.04.2018 7/7