Certificate No.: Initial date: Valid: 129399-2013-AE-GER-DAkkS 03.05.2006 01.01.2016 – 15.09.2018 This is to certify that the management system of ZF Friedrichshafen AG Graf-von-Soden-Platz 1, 88046 Friedrichshafen - Germany and the sites as mentioned in the Appendix accompanying this Certificate has been found to conform to management system standard: ISO 14001:2004 This certificate is valid for the following Scope: Transmission and chassis systems (Development, production, service and sales) Place and date: For the Accredited Unit: Essen, 17.12.2015 DNV GL Business Assurance Zertifizierung und Umweltgutachter GmbH ______________________________________________________________________________ Thomas Beck Technical Manager This certificate is only valid in connection with the main certificate 129398-2013-AE-GER-DAkkS. 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 / 13 Certificate No.: 129399-2013-AE-GER-DAkkS Place and date: Essen, 17.12.2015 Appendix to Certificate Locations included in the certification are as follows: Western Europe Location ZF-Company Address Scope1 Germany GAT- Gesellschaft für Konrad-Zuse-Straße 3 Alsdorf . Powertrain components for cars D, P Antriebstechnik D-52477 Alsdorf mbH ZF Cherrystraße 1 D, P, Auerbach Friedrichshafen . Electronic components D-91275 Auerbach S AG Bad ZF Max-Planck-Straße 17 Neuenahr- Friedrichshafen D-53474 Bad Neuenahr- . Suspension components for cars P Ahrweiler AG Ahrweiler ZF Windelsbleicher Straße 80 . Powertrain components for cars Bielefeld Friedrichshafen P, S D-33647 Bielefeld and commercial vehicles AG ZF Caasmannstraße 9 . Manual transmissions for cars D, P, Brandenburg Friedrichshafen D-14770 Brandenburg S AG ZF Calden/ Flughafen Kassel D, P, Luftfahrttechnik . Transmissions for helicopters Kassel D-34379 Calden S, Se GmbH ZF Dr.-Jürgen-Ulderup-Platz 1 Damme Friedrichshafen . Chassis components for cars P D-49401 Damme AG . Components for transmission Siemensstraße 4 D, P, gearshifts for cars and D-49356 Diepholz S commercial vehicles ZF Dr.-Jürgen-Ulderup-Straße 11 Diepholz Friedrichshafen D-49356 Diepholz AG . Chassis components for cars P Alter Bahndamm 12 D-49448 Lemförde ZF Bogestraße 50 . Suspension components for cars D, P, Eitorf Friedrichshafen D-53783 Eitorf and rail vehicles S AG Von dem Bussche-Münch- Lemförder D, P, Espelkamp Straße 12 . Electric and electronic systems Electronic GmbH S D-32339 Espelkamp 1 D = Development, P = Production, S = Sales, Se = Service This certificate is only valid in connection with the main certificate 129398-2013-AE-GER-DAkkS. 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 / 13 Certificate No.: 129399-2013-AE-GER-DAkkS Place and date: Essen, 17.12.2015 Appendix to Certificate Locations included in the certification are as follows: Western Europe Location ZF-Company Address Scope1 Germany Graf-von-Soden-Platz 1 . Corporate research and development D D-88046 Friedrichshafen Graf-von-Soden-Platz 1 . Automatic transmissions for cars D D-88046 Friedrichshafen . Manual and automatic transmissions Ehlersstraße 50 for commercial vehicles D-88038 Friedrichshafen ZF . Auxiliary power units and drive D, P, Friedrichs- Friedrichshafen components for commercial vehicles S, Se hafen Alfred-Colsmann-Platz 1 AG (Shift systems, retarder systems, D-88045 Friedrichshafen PTO’s, transfer cases) . Transmissions, propellers and control systems for boats and ships Ehlersstraße 50 D, P, . Rail vehicle drives D-88038 Friedrichshafen S . Industrial drives and elevator gearboxes ZF Passauer Straße 1 . Axle drive systems for automobile Gotha Friedrichshafen P, S D-99867 Gotha industry AG ZF Argenstraße 30 . Manual, automatic and continuously Kressbronn Friedrichshafen D D-88079 Kressbronn variable transmissions for cars AG Nopitschstraße 71 (Werk 1) . Casting products in aluminium and ZF D-90441 Nürnberg magnesium with foundry for high- D, P, Nürnberg Gusstechnologie Industriestraße 36 pressure die casting and NC S D-90441 Nürnberg machining ZF Langenauer Straße 18 Kreuztal Friedrichshafen . Chassis components for cars P D-57223 Kreuztal AG Donaustraße 25-71 . Off-road driveline technology ZF D-94034 Passau . Axle systems D, P, Passau Friedrichshafen Tittlinger Straße 28 . Transmission systems for stacking S, Se AG D-94034 Passau systems Südring 1 D-66117 Saarbrücken Am Heidenhübel 22 ZF D-66539 Neunkirchen D, P, Saarbrücken Friedrichshafen Hans-Großwendt Ring 19 . Automatic transmissions for cars S, Se AG D-66333 Völklingen Großblittersdorfer Str. 247 D-66117 Saarbrücken Untertürkheimer Str. 4-5 Ernst-Sachs-Straße 62 . Powertrain components for cars and D-97424 Schweinfurt commercial vehicles D, P, ZF Röntgenstraße 2 . Suspension components for cars, S Schweinfurt Friedrichshafen D-97424 Schweinfurt commercial vehicles and rail vehicles AG Obere Weiden 12 . Spare part trading for motor vehicles S, Se D-97424 Schweinfurt 1 D = Development, P = Production, S = Sales, Se = Service This certificate is only valid in connection with the main certificate 129398-2013-AE-GER-DAkkS. 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 / 13 Certificate No.: 129399-2013-AE-GER-DAkkS Place and date: Essen, 17.12.2015 Appendix to Certificate Locations included in the certification are as follows: Western Europe Location ZF-Company Address Scope1 Germany ZF Sachs Race Ernst-Sachs-Straße 62 . Powertrain components for cars D, P, Schweinfurt Engineering D-97424 Schweinfurt . Suspension components for cars S GmbH ZF Dr.-Jürgen-Ulderup-Straße 7 Stemwede - . Axles and axle components D, P, Friedrichshafen D-32352 Stemwede- . Chassis components for cars and Dielingen S AG Dielingen commercial vehicles ZF Graf-Zeppelin-Straße 1 D, P, Thyrnau Friedrichshafen . Axle systems for automobile industry D-94136 Thyrnau S AG ZF Am Uhlenberg 1 Wagenfeld Friedrichshafen . Chassis components for cars P D-49419 Wagenfeld AG ZF Bayreuth Am Briefzentrum 2 Friedrichshafen . Electronic components P (Wolfsbach) D-95448 Bayreuth AG 1 D = Development, P = Production, S = Sales, Se = Service This certificate is only valid in connection with the main certificate 129398-2013-AE-GER-DAkkS. 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 / 13 Certificate No.: 129399-2013-AE-GER-DAkkS Place and date: Essen, 17.12.2015 Appendix to Certificate Locations included in the certification are as follows: Western Europe ZF-Company Address Scope1 Germany Blomberger Weg 4F ZF Friedrichshafen AG . Services for motor vehicles Se D-13437 Berlin Werner-von Siemens-Straße 35 ZF Friedrichshafen AG . Services for motor vehicles Se D-64319 Pfungstadt Vincenz-Wiederholt-Str. 10 . Services for motor vehicles and wind ZF Friedrichshafen AG Se D-59439 Holzwickede turbine Ringstraße 6 ZF Friedrichshafen AG . Services for motor vehicles Se D-01468 Moritzburg Gewerbeviertel 4 ZF Friedrichshafen AG . Services for motor vehicles Se D-04420 Markranstädt Körbelitzer Straße 3a ZF Friedrichshafen AG . Services for motor vehicles Se D-39126 Magdeburg Rehwinkel 5 ZF Friedrichshafen AG . Services for motor vehicles Se D-32457 Porta Westfalica Am Zementwerk 18 ZF Friedrichshafen AG . Services for motor vehicles Se D-66130 Saarbrücken Robert-Bosch-Straße 6 ZF Friedrichshafen AG . Services for motor vehicles Se D-73660 Urbach Borgwardstraße 16 ZF Friedrichshafen AG . Spare part trading for motor vehicles Se, S 28279 Bremen 1 D = Development, P = Production, S = Sales, Se = Service This certificate is only valid in connection with the main certificate 129398-2013-AE-GER-DAkkS. 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 / 13 Certificate No.: 129399-2013-AE-GER-DAkkS Place and date: Essen, 17.12.2015 Appendix to Certificate Locations included in the certification are as follows: Western Europe Location ZF-Company Address Scope1 Austria ZF Lemförder Parkring 1 Lebring Achssysteme . Axles and corner modules for cars P A- 8403 Lebring Ges.m.b.H. ZF Steyr Schönauer Str. 5 Präzisionstech- A-4400 Steyr . Production and sales of driveline Steyr nik GmbH P, S technology and axle systems ZF Steyr Schönauer Str. 5 Ges.m.b.H. A-4400 Steyr Belgium ZF Windpower Gerard Mercatorstraat 40, D, P, Lommel . Wind gear units Antwerpen NV B-3920 Lommel Se France 4, Bld Pierre Desgranges ZF Bouthéon Bouthéon F-42166 Andrézieux- . Production of gearboxes P S.A.S Bouthéon Cedex ZF Lemforder ZI Haute Sainte-Agathe1, . Chassis components for cars: Tie D, P, Florange