Friedrichshafen BS OHSAS 18001
Certificate No.: Initial date: Valid: 131966-2013-AHSO-GER-DAkkS 18. November 2013 25. January 2019 – 11. March 2021
This is to certify that the management system of
ZF Friedrichshafen AG Löwentaler Straße 20, 88046 Friedrichshafen - Germany and the sites as mentioned in the Appendix accompanying this Certificate has been found to conform to the Occupational Health and Safety Management System standard: BS OHSAS 18001:2007
This certificate is valid for the following Scope: Transmission, chassis and steering systems (Development, production, service and sales)
Place and date: For the Accredited Unit: Essen, 25. January 2019 DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH
______Thomas Beck Technical Manager
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 Page 1 / 9
Certificate No.: 131966-2013-AHSO-GER-DAkkS Place and date: Essen, 25. January 2019
Appendix to Certificate Locations included in the certification are as follows:
Western Europe Location ZF-Company Address Scope1 Great Britain Eldon Way Crick Industrial Estate ▪ Spare part trading for motor Crick ZF Services UK Ltd. S Northamptonshire vehicles UK-Crick NN6 7SL Crick
Abbeyfield Road ▪ Products and spare parts for Nottingham ZF Services UK Ltd. Lenton transmission, axles and S, Se UK-Nottingham NG7 2SX steering technology sectors
▪ Automotive suspensions and Heath Road Darlaston ZF Lemforder UK Ltd. steering components, systems P, S UK-Darlaston, WS10 8BH and associated products
Birmingham International ▪ Automotive suspensions and Park Starley Way, Solihull ZF Lemforder UK Ltd. steering components, systems P Bickenhill
UK-Solihull, West Midlands and associated products
Italy ▪ Marine transmissions through Via S. Andrea, 16, Arco ZF Marine Arco S.p.A. the steps of machining, heat D, P I-3862 Arco treatment, assembly, painting
Via Sestriere, 28/2 - D, P, Candiolo ZF Sachs Italia S.r.l. Candiolo ▪ Motorbikes shock absorbers S I-10060 Candiolo (Torino)
Via Penghe, 48 ▪ Marine transmissions through Padova ZF Padova s.r.l. Caselle die Selvazzanon the steps of machining, heat D, P I-35030 Padova treatment, assembly, painting Spain ▪ Products and spare parts for ZF Services España, Avenida Fuentemar, 11 Coslada transmission, axles and S, Se S.A.U. E-28823 Coslada (Madrid) steering technology
▪ Suspension ball joints, axial ZF Lemförder TVA, Zeharkalea, S/N Ermua ball joints D, P S.A. E-48260 Ermua (Vizcaya) ▪ Suspension arms and tie rods
C/ Sant Esteve, 29 Sant Cugat del ZF Services España, ▪ Administration and customer E-08173 Sant Cugat del S, Se Vallés S.A.U. service Vallés (Barcelona)
C/ Ollamendi, 5 CTV ZF Services España, ▪ Spare part trading for motor Vitoria (Júndiz) S, Se S.A.U. vehicles E-01015 Vitoria (Álava)
______1 D = Development, P = Production, S = Sales, Se = Service
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 Page 2 / 9
Certificate No.: 131966-2013-AHSO-GER-DAkkS Place and date: Essen, 25. January 2019
Appendix to Certificate Locations included in the certification are as follows:
Western Europe Location ZF-Company Address Scope1 Germany Bad Max-Planck-Straße 17 ▪ Suspension components for Neuenahr- ZF Friedrichshafen AG D-53474 Bad Neuenahr- P cars Ahrweiler Ahrweiler
Caasmannstraße 9 D-14770 Brandenburg ▪ Manual transmissions and ZF Getriebe D, P, Brandenburg Dual Clutch Transmissions for Brandenburg GmbH S, Se Geschwister-Scholl-Straße 2 cars D-14770 Brandenburg
Siemenstraße 4 + 7 D-49356 Diepholz ▪ Components for transmission Diepholz ZF Friedrichshafen AG gearshifts for cars and P Dr.-Jürgen-Ulderup-Straße commercial vehicles 11 D-49356 Diepholz
Dr.-Jürgen-Ulderup-Platz 1 Damme ZF Friedrichshafen AG ▪ Chassis components for cars P D-49401 Damme
Passauer Straße 1 ▪ Axle drive systems for Gotha ZF Friedrichshafen AG P, S D-99867 Gotha automobile industry
Langenauer Straße 18 Kreuztal ZF Friedrichshafen AG ▪ Chassis components for cars P D-57223 Kreuztal
▪ Axles and axle components Alter Bahndamm 12 Lemförde ZF Friedrichshafen AG ▪ Chassis components for cars D, S D-49448 Lemförde and commercial vehicles
Donaustraße 25-71 D-94034 Passau ▪ Off-road driveline technology ▪ Axle systems D, P, Passau ZF Friedrichshafen AG ▪ Transmission systems for S, Se Tittlinger Straße 28 stacking systems D-94034 Passau
Graf-Zeppelin-Straße 1 ▪ Axle systems for automobile D, P, Thyrnau ZF Friedrichshafen AG D-94136 Thyrnau industry S
Dr.-Jürgen-Ulderup-Platz 1 Wagenfeld ZF Friedrichshafen AG ▪ Chassis components for cars P 49419 Wagenfeld
Bayreuth Am Briefzentrum 2 ZF Friedrichshafen AG ▪ Electronic components P (Wolfsbach) D-95448 Wolfsbach
______1 D = Development, P = Production, S = Sales, Se = Service
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 Page 3 / 9
Certificate No.: 131966-2013-AHSO-GER-DAkkS Place and date: Essen, 25. January 2019
Appendix to Certificate Locations included in the certification are as follows:
Austria ZF Lemförder Parkring 1 ▪ Axles and corner modules for Lebring Achssysteme P A- 8403 Lebring cars Ges.m.b.H. & Co. KG
Belgium
ZF Windpower Gerard Mercatorstraat 40, D, P, Lommel ▪ Wind gear units Antwerpen NV B-3920 Lommel Se
France
ZI Haute Sainte-Agathe1, ZF Lemforder Metal ▪ Chassis components for cars: D, P, Florange Rue Pascal France S.A.S Tie rods, stabilizer links S F-57192 Florange
Turkey ▪ Ball joints, ball joint shafts Atatürk Organize Sanayi ▪ Axle torque rods, tie rods, ZF Lemforder AKS Bölgesi drag links, wheel control arms Izmir Modulleri SAN. ve D, P 10003 SK. NO:13 ▪ Steering and suspension TIC. A.S. TR-35620 Cigli-Izmir systems for passenger cars and commercial vehicles
______1 D = Development, P = Production, S = Sales, Se = Service
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 Page 4 / 9
Certificate No.: 131966-2013-AHSO-GER-DAkkS Place and date: Essen, 25. January 2019
Appendix to Certificate Locations included in the certification are as follows:
Eastern Europe Location ZF-Company Address Scope1 Czech Republic ▪ Axles for construction Ohucov 25 machinery Stankov ZF Stankov s.r.o. P, S CZ-34561 Stankov ▪ Drives and transmissions for lift trucks Hungary
Kistályai út 2, 2/a ▪ Transmissions, gearboxes and Eger ZF Hungária Kft. D, P H-3300 Eger their parts
Slovakia
Ulica Zeppelina 1 ▪ Chassis components for cars ▪ Suspension components for P, S SK-934 01 Levice cars
Ulica Zeppelina 3 Levice ZF Slovakia a.s. ▪ Machining of components P, S SK-934 01 Levice
▪ Clutch systems for passenger Ku Bratke 5 cars P, S SK- 934 01 Levice ▪ Suspension components for cars
______1 D = Development, P = Production, S = Sales, Se = Service
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 Page 5 / 9
Certificate No.: 131966-2013-AHSO-GER-DAkkS Place and date: Essen, 25. January 2019
Appendix to Certificate Locations included in the certification are as follows:
North America Location ZF-Company Address Scope1 United States
ZF Chassis Systems 3400 East 126th Street, ▪ Axles and axle drives for cars Chicago D, P Chicago, LLC USA-Chicago, IL 60633 ▪ Corner modules for cars
ZF Chassis Systems 191 Parkway West, ▪ Axles and axle drives for cars Duncan P Duncan, LLC USA-Duncan, SC 29334 ▪ Corner modules for cars
1261 Palmour Drive SW USA-Gainesville, GA 30501
1925 New Harvest Drive SW ▪ Parking brakes ▪ Transmissions Gainesville ZF Gainesville, LLC USA-Gainsville, GA 30502 P ▪ Axles and axle drives 5405 Rafe Banks Drive ▪ Wind turbine USA-Flowery Beach, GA 30507
2846 North Old Laurens ZF Transmissions Gray Court Road ▪ Automatic transmissions for cars P Gray Court, LLC USA-Gray Court, SC 29645
▪ Chassis components for cars ZF Chassis 3300 John Conley Drive, ▪ Control arms Lapeer P Components, LLC USA-Lapeer, MI 48446 ▪ Suspension parts and engine components
▪ Car Powertrain Technology ZF Axle Drives 2900 Busha Highway, D, P, Marysville including axle drives, traction Marysville, LLC USA-Marysville, MI 48040 S modules, driveline components
1570 East P Street ZF Chassis Newton Extension, ▪ Suspension components for cars P Components, LLC USA-Newton, NC 28658
ZF Chassis Systems 1200 Commerce Drive, ▪ Axles and axle drives for cars Tuscaloosa P Tuscaloosa, LLC USA-Tuscaloosa, AL 35401 ▪ Corner modules for cars
Vernon 777 Hickory Hill Drive, ▪ Spare part trading for motor ZF Services, LLC S, Se Hills USA-Vernon Hills, IL 60061 vehicles
1 D = Development, P = Production, S = Sales, Se = Service
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 Page 6 / 9
Certificate No.: 131966-2013-AHSO-GER-DAkkS Place and date: Essen, 25. January 2019
Appendix to Certificate Locations included in the certification are as follows:
North America Location ZF-Company Address Scope2 Mexico
Km. 3.5 Carretera – El Salto ▪ Suspension components for cars ZF Sachs Suspension El Salto La Capilla, and CV’s: P México S.A. de C.V. MEX-El Salto, C.P. 45680 ▪ Shock absorbers
Av. Valle de los Cedros Nr. ZF Electronics de 1650 Juárez México S. de R.L. de ▪ Electronic components P Parque Industrial Intermex C.V. MEX-Juárez, CP 32690
Industria Metalurgica 1010- ▪ Drive components for cars and ZF Powertrain 2, Parque Industrial Ramos Ramos CV’s Modules Saltillo S.A. Arizpe, D, P Arizpe ▪ Torque converters de C.V. MEX-Ramos Arizpe, C.P. ▪ Clutches 25900
Calle 7 Norte S/N, ZF Chassis Manzana J, Lotes 2 y 3, Toluca Components Toluca Parque Industrial Toluca ▪ Suspension components for cars D, P S.A. de C.V. 2000 MEX-Toluca, C.P. 50200
1 D = Development, P = Production, S = Sales, Se = Service
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 Page 7 / 9
Certificate No.: 131966-2013-AHSO-GER-DAkkS Place and date: Essen, 25. January 2019
Appendix to Certificate Locations included in the certification are as follows:
South America Location ZF-Company Address Scope1 Argentina Av. de la Universidad, 51 ▪ Suspension components for cars San D, P, ZF Argentina S.A. RA-2400 San and CV’s: Francisco S Francisco/CBA ▪ Shock absorbers
Brazil Rua Sachs, 555 Araraquara ZF do Brasil Ltda. BR-14800-655 ▪ Clutch systems P Araraquara/SP
São Av. Piraporinha, 1000 ▪ Clutch systems and friction D, P, Bernardo ZF do Brasil Ltda. BR-09891-901 São materials S do Campo Bernardo do Campo/SP
South Africa Location ZF-Company Address Scope1
120 Doreen Avenue, ZF Lemförder SA Rosslyn Extension 1, ▪ Axles P (Pty.) Ltd. SA-0200 Rosslyn
______1 D = Development, P = Production, S = Sales, Se = Service
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 Page 8 / 9
Certificate No.: 131966-2013-AHSO-GER-DAkkS Place and date: Essen, 25. January 2019
Appendix to Certificate Locations included in the certification are as follows:
Asia Pacific Location ZF-Company Address Scope1 Korea
#173 Seongsanpaechong- ZF Sachs Korea Co. ro, Seongsan-gu, ▪ Shock absorbers and strut Changwon D, P Ltd. Changwon-si, modules Gyeongsangnam-do 51534
Taiwan
17, Dayou 1st street, Dafa Industrial District, Kaohsiung ZF Faster Propulsion ▪ Propeller Daliao District, D, P City System Co., Ltd. ▪ Shaft for propeller Kaohsiung City, Taiwan, R.O.C.
India
Plot No. 3, Hi Techn Engineering and Service ZF Wind Power ▪ Gear boxes, transmissions & Sector SEZ, D, P, Coimbatore Coimbatore Private axles Karumathampatty and S, Se Ltd. ▪ Wind turbines Kittampalayam Village IND-641659 Tamil Nadu
Plot B 38, MIDC Chakan Phase II, Village- Vasuli, ▪ Transmissions, chassis Maharashtra. ZF India Private P, S, Tal.- Khed, Dist.- Pune – components, clutches, Pune Limited Se 410501 IND – Maharashtra. services Pune 410501
Malaysia Lot 1453, Kawasan Perindustrian Padang Meha, ZF Chassis Systems ▪ Assembled chassis systems Padang Mukim Padang Meha, P Sdn. Bhd. (Complete Front & Rear Axle) 09400 Padang Serai, Kedah Darul Aman, Malaysia. Thailand
300/84 Moo.1 Eastern ▪ Assembly of modules and ZF Lemforder Seaboard Industrial Estate Rayong systems for wheel location P (Thailand) Co., Ltd. Tambon Ta-sit Pluakdaeng and suspension TH-21140 Rayong
______1 D = Development, P = Production, S = Sales, Se = Service
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 Page 9 / 9