Certificate Functional Safety Management FS Management (TÜV Rheinland) ISO 26262 - Road vehicles - Functional safety A-FSM 124 Certificate No. 968/A-FSM 124.01/20 Certified Company Nanjing YueBoo Power System Co., Ltd. & Location F4 of Building 4#, No.18, Jialingjiang East Street, Jianye District, Nanjing City, Jiangsu Province, 210019 P.R. China for further regional locations see appendix Scope of Certification ISO 26262 Parts 1-9:2018 (excl. Part 3) (in extracts) - Road vehicles - Functional safety The certified company has successfully demonstrated during an audit process that a Functional Safety Management System has been established. Maturity Level: Managed Purpose of the audit is to obtain evidence of compliance with the organizational requirements related to the following aspects, Management of Functional Safety, Documentation and Safety Lifecycle Phases according to the Scope of Certification up to and including Automotive Safety Integrity Level ASIL D. This covers the Product Development at the System, Hardware and Software Level of ISO 26262, including realization of SEooC, and Production of Pure Electric Power System. The Safety Validation according to ISO 26262-4, Clause 8 is excluded, and lifecycle phases after the production, Part 7 Clause 7 are not covered. As part of the audit process organizational and informational exchange / supply related to other respective Safety Lifecycle Phases between the Certified Company and its customer is considered. This FSM Certification only refers to the listed company location and their involved departments, which comply with the organizational FSM requirements for the listed Scope of Certification. It does not replace any kind of product specific Confirmation Measures including product specific audits or assessments. Validity This certificate is valid until 2021-04-10 Cologne, 2020-09-03 Dr.-Ing. Thorsten Gantevoort TÜV Rheinland Certification Body Safety & Security for Automation & Grid Industrie Service GmbH Further information referring to the scope of certification, see http://www.tuvasi.com Automation and Functional Safety Am Grauen Stein 51105 Cologne - Germany www.fs-products.com 10/222 12. 12 E A4 ® TÜV, TUEV and TUV are registered trademarks. Utilisation application requires prior approval. Powered by TCPDF (www.tcpdf.org) 2020-09-03 Certificate Appendix This Appendix forms Certificate No. 968/A-FSM 124.01/20, integral part of: dated 3rd of September 2020. Certified Company Nanjing YueBoo Power System Co., Ltd. F4 of Building 4#, No.18, Jialingjiang East Street, Jianye District, Nanjing City, Jiangsu Province, 210019 P.R. China Audited Locations: Nanjing YueBoo Power System Co., Ltd. F4 of Building 4#, No.18, Jialingjiang East Street, Jianye District, Nanjing City, Jiangsu Province, 210019 P.R. China Scope of certification: ISO 26262:2018, Parts 1 to 9, excluding Parts 3 and 7 Nanjing YueBoo Power System Co., Ltd. No. 8, Lanhua Road, Pukou Economic Development Zone, Pukou District, Nanjing City, Jiangsu Province, 211899 China Scope of certification: ISO 26262:2018, Part 2 Clause 7, Part 7 Clauses 5 and 6 Important Note: As part of the audit process information exchange / supply related to the different parts of the applied safety standard, see scope of certification, is considered. Certification Body Safety and Security for Automation & Grid TÜV Rheinland Industrie Service GmbH Automation and Functional Safety Am Grauen Stein 51105 Cologne Germany Further information referring to the scope of certification, see https://www.certipedia.com/fs-products Certificate Appendix 968/A-FSM 124.01/20 Page 1 of 1 .