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Certificate of Approval Certificate of Approval This is to certify that the Management System of: Powerchip Semiconductor Manufacturing Corp. No.18 Li-Hsin 1st Rd., Hsinchu Science Park, Hsinchu City 30078, Taiwan has been approved by LRQA to the following standards: ISO 14001:2015 Rhett Wang - Area Operations Manager, Greater China Issued by: Lloyd's Register Inspection Limited Taiwan Branch for and on behalf of: Lloyd's Register Quality Assurance Limited This certificate is valid only in association with the certificate schedule bearing the same number on which the locations applicable to this approval are listed. Current issue date: 29 April 2019 Original approval(s): Expiry date: 13 November 2020 ISO 14001 – 22 October 1998 Certificate identity number: 10187917 Approval number(s): ISO 14001 – 0068436 The scope of this approval is applicable to: Design and manufacturing of semiconductor devices and integrated circuits pack. Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued by: Lloyd's Register Inspection Limited Taiwan Branch, Room 1008, 10th Floor, No. 96, Section 2, Zhongshan North Road, Zhongshan Dist., Taipei City 10449, Taiwan for and on behalf of: Lloyd's Register Quality Assurance Limited, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, United Kingdom Page 1 of 2 Certificate Schedule Certificate identity number: 10187917 Location Activities P1/2 ISO 14001:2015 No. 12, Li-Hsin Rd. 1, Hsinchu Science Park, Design and manufacturing of semiconductor Hsin Chu, Taiwan devices and integrated circuits pack. P3 ISO 14001:2015 No. 16-1, Li-Hsin Rd., HsinChu Science Park, Manufacturing of semiconductor devices. Hsinchu, Taiwan Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued by: Lloyd's Register Inspection Limited Taiwan Branch, Room 1008, 10th Floor, No. 96, Section 2, Zhongshan North Road, Zhongshan Dist., Taipei City 10449, Taiwan for and on behalf of: Lloyd's Register Quality Assurance Limited, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, United Kingdom Page 2 of 2 .
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