Certificate No.: Initial certification date: Valid: 283301-2019-AHSO-GER-DAkkS 18. November 2013 04. June 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, 04. June 2019 DNV GL Business Assurance Zertifizierung (replaces the certificate 215992-2017- und Umweltgutachter GmbH AHSO-GER-DAkkS; edition of 15.04.2019) ______________________________________________________________________________ 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 / 3 Certificate No.: 283301-2019-AHSO-GER-DAkkS Place and date: Essen, 04. June 2019 Appendix to Certificate Locations included in the certification are as follows: Location ZF-Company Address Scope1 Germany Löwentaler Str. 20 ▪ Central function for the Friedrichshafen ZF Friedrichshafen AG D-88046 Friedrichshafen, management system Germany Asia Pacific Location ZF-Company Address Scope1 China No.1 Xinghai 1st Street, ▪ Passenger car chassis Beijing Economic- ZF Chassis Systems systems Beijing Technological Development P (Beijing) Co., Ltd. ▪ Passenger car chassis Area (BDA), CN-100176 components Beijing, China ▪ Wind power gearbox, rail No.2 Taihe Yijie Beijing way transit, tire testing ZF Powertrain Systems Economic –Technological system, off-highway D, P, Beijing (Beijing) Co., Ltd. Development Area, CN- gearbox and powertrain S, Se 100176 Beijing, China control ▪ Test systems ▪ Passenger car chassis ZF Fawer Chassis No.5000 Dong Nan Hu Road systems Changchun Technology CN-130012 Changchun, Jilin, D, P ▪ Passenger car (Changchun) Co., Ltd. China chassis components No.9 Chunhui Road, Xiaoshan ZF Drivetech Economic & Technological ▪ Transmissions, chassis and D, P, Hangzhou (Hangzhou) Co., Ltd. Development Zone, CN- steering systems S, Se 311231 Hangzhou, China No. 16, Hangong Road ZF YTO (Luoyang) Axle (West), Xigong District, Henan ▪ Agricultural Machinery D, P, Luoyang City Co., Ltd. Province, CN-474041 Luoyang Drive Axle S City, China 649 Huiwang Road, Jiading ZF Transmissions ▪ Automatic transmissions Shanghai District, CN-201807 Shanghai, P Shanghai Co., Ltd. for cars China ZF Chassistech 1088 North Huancheng Road ▪ Commercial vehicle Shanghai Commercial Vehicles Fengxian District suspensions P (Shanghai) Co., Ltd. CN-201401 Shanghai, China ▪ Steering modules 1088 North Huancheng Road ▪ Modules and parts of ZF Lemforder Shanghai Shanghai Fengxian District automotive steering and D, P Chassistech Co., Ltd. CN-201401 Shanghai, China suspension systems ___________________ 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 / 3 Certificate No.: 283301-2019-AHSO-GER-DAkkS Place and date: Essen, 04. June 2019 Appendix to Certificate Locations included in the certification are as follows: Asia Pacific Location ZF-Company Address Scope1 China ▪ Absorbers for automotive and ZF Automotive NO. 4440, Yuanjiang Rd railway Shanghai Components & Systems Minghang District D, P ▪ Clutches for the automotive (Shanghai) Co., Ltd. CN-201111 Shanghai, China industry Shanghai Sachs 280 Shenwang Road D, P, Shanghai Huizhong Shock Xinzhuang Industrial Zone ▪ Shock absorber S Absorber Co., Ltd. CN-201108 Shanghai, China Building 5-10, No.1835 Middle Jiasong Road, ▪ Dual Mass Flywheel, ZF Powertrain Modules D, P, Shanghai Huaxin Town, Qingpu Manufacturing of Industrial Shanghai Co., Ltd. S District, CN-201708 Torque Converter Shanghai, China Shanghai Sachs No.2 Xuansheng. 3rd Road, Huizhong Shock Shenyang Dadong District,Shenyang ▪ Shock absorber P Absorber Co., Ltd. City, CN-110045, China Shenyang Branch ZF Lemforder No. 18 Puping Road, Automotive Systems Shenyang Shenbei new ▪ Systems and modules for Shenyang P (Shenyang) Co., Ltd. district, CN-110122 business unit Chassis Systems Shenbei Branch Shenyang, China Bailang High-Tech Industrial ZF Dongfeng Shock Development Zone, No. 49 D, P, Shiyan Absorber Shiyan Co., Bailang East Road, Shiyan, ▪ Shock absorber S, Se Ltd. Hubei Province, CN-442013 Shiyan, China No.18 Bai He Street, CN- ZF Drivetech (Suzhou) ▪ Transmission, axle and steering D, S, Suzhou 215021 Suzhou / Jiang Su, Co., Ltd. systems for bus & coach Se China No. 78 Gaoxin Avenue ZF Wind Power BeiChen Hi-tech Industrial D, S, Tianjin ▪ Transmission systems (Tianjin) Co., Ltd. Park, CN-300402 Tianjin, P, Se China ___________________ 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 / 3 .