Schedule of Accreditation issued by United Kingdom Accreditation Service 2 Pine Trees, Chertsey Lane, Staines-upon-Thames, TW18 3HR, UK

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1 2 Pine Trees, Chertsey Lane, Staines-upon-Thames, TW18 3HR, UK 755 W. Big Beaver Road Troy MI United States of America Contact: Shannon Craddock Tel: Fax: Website: SUMMARY OF ACCREDITED SCOPE provide certification of the following Management Systems Standards and related Sector Schemes as detailed in this schedule: Quality Management Systems (QMS) to ISO 9001: 2015 Environmental Management Systems (EMS) ISO 14001: 2015 Food Safety Management Systems (FSMS) to ISO 22000: 2005 and ISO 22000: 2018 Information Security Management Systems (ISMS) to ISO/IEC 27001: 2013 Health and Safety Management Systems (HSMS) to BS OHSAS 18001: 2007 Page 1 of 16

2 QMS EMS FSMS ISMS HSMS Schedule of KEY LOCATION ADDRESS 755 W. Big Beaver Road Troy MI United States of America Ebisu Prime Square Tower 9F, Hiroo, Shibuya-ku Tokyo Japan Via Battistessa, Caserta Italy This Certification Body has demonstrated to UKAS that it has the systems and processes in place to provide the competence and capability, including understanding of local requirements, to manage and issue accredited management in the country in which it is established and in any other country, for the standards and scopes detailed on this schedule, unless specifically detailed in the individual Management System scope table (denoted by *). Page 2 of 16

3 QUALITY MANAGEMENT SYSTEMS In accordance with ISO 9001: 2015 Certification Scope Reference IAF 1 Agriculture, forestry and fishing / Limited IAF 2 Mining and quarrying IAF 3 Food products, beverages and tobacco Limited Food products, beverages and tobacco IAF 4 Textiles and textile products Limited Textiles and textile products excluding animal furs IAF 5 Leather and leather products Limited Manufacture of leather products IAF 6 Wood and wood products IAF 7 Pulp, paper and paper products IAF 8 Publishing companies IAF 9 Printing companies IAF 10 Manufacture of coke and refined petroleum products IAF 12 Chemicals, chemical products and fibres IAF 13 Pharmaceuticals IAF 14 Rubber and plastic products Page 3 of 16

4 QUALITY MANAGEMENT SYSTEMS In accordance with ISO 9001: 2015 Certification Scope Reference IAF 15 Non-metallic mineral products / Limited IAF 17 Basic metals and fabricated metal products IAF 18 Machinery and equipment IAF 19 Electrical and optical equipment IAF 20 Shipbuilding Limited Boat building and repairing IAF 21 Aerospace IAF 22 Other transport equipment IAF 23 Manufacturing not elsewhere classified IAF 24 Recycling IAF 27 Water supply Limited Water collection, treatment and supply IAF 28 Construction IAF 29 Wholesale and retail trade; Repair of motor vehicles, motorcycles and personal and household goods Page 4 of 16

5 QUALITY MANAGEMENT SYSTEMS In accordance with ISO 9001: 2015 Certification Scope Reference IAF 30 Hotels and restaurants / Limited IAF 31 Transport, storage and communication IAF 32 Financial intermediation; real estate; renting IAF 33 Information technology IAF 34 Engineering services IAF 35 Other services IAF 37 Education IAF 38 Health and social work IAF 39 Other social services END Page 5 of 16

6 ENVIRONMENTAL MANAGEMENT SYSTEMS In accordance with ISO 14001: 2015 Certification Scope Reference IAF 1 Agriculture, forestry and fishing / Limited IAF 2 Mining and quarrying Limited Non metallic minerals and crushing operations IAF 3 Food products, beverages and tobacco Limited Food products and beverages IAF 4 Textiles and textile products Limited Manufacture of leather clothes IAF 5 Leather and leather products IAF 6 Wood and wood products Limited Manufacture of wood products IAF 7 Pulp, paper and paper products Limited Paper products IAF 8 Publishing companies IAF 9 Printing companies Limited Printing and service activities related to printing IAF 12 Chemicals, chemical products and fibres IAF 13 Pharmaceuticals IAF 14 Rubber and plastic products IAF 15 Non-metallic mineral products Limited Manufacture of glass and glass products Page 6 of 16

7 ENVIRONMENTAL MANAGEMENT SYSTEMS In accordance with ISO 14001: 2015 Certification Scope Reference / Limited IAF 16 Concrete, cement, lime, plaster etc Limited Manufacture of cement IAF 17 Basic metals and fabricated metal products IAF 18 Machinery and equipment IAF 19 Electrical and optical equipment IAF 20 Shipbuilding Limited Repair and modification of vessels IAF 21 Aerospace Limited Aircraft engine parts and components IAF 22 Other transport equipment IAF 23 Manufacturing not elsewhere classified Limited Manufacture of medical and dental instruments and supplies Other manufacturing n.e.c Manufacture of writing instruments IAF 24 Recycling IAF 28 Construction IAF 29 Wholesale and retail trade; Repair of motor vehicles, motorcycles and personal and household goods IAF 30 Hotels and restaurants Page 7 of 16

8 ENVIRONMENTAL MANAGEMENT SYSTEMS In accordance with ISO 14001: 2015 Certification Scope Reference IAF 31 Transport, storage and communication / Limited IAF 32 Financial intermediation; real estate; renting IAF 33 Information technology IAF 34 Engineering services IAF 35 Other services IAF 36 Public administration IAF 37 Education IAF 39 Other social services END Page 8 of 16

9 FOOD SAFETY MANAGEMENT SYSTEMS In accordance with and ISO/TS 22003:2013 ISO 22000: 2005 Certification Scope Reference (as defined in ISO/TS 22003) / Limited FOOD and FEED PROCESSING Category C - Food Manufacturing ISO/TS 22003:2013 CI Processing of perishable animal products Production of animal products including fish, seafood, meat, eggs, dairy and fish products CII Processing of perishable plant products Production of plant products including fruits and fresh juices, vegetables, grains, nuts, and pulses CIII Processing of perishable animal and plant products (mixed products) Production of mixed animal and plant products including pizza, lasagne, sandwich, dumpling, ready-to-eat meals CIV Processing of ambient stable products Production of food products from any source that are stored & sold at ambient temperature, including canned foods, biscuits, snacks, oil, drinking water, beverages, pasta, flour, sugar, food-grade salt CATERING Category E - Catering ISO/TS 22003:2013 Preparation, storage and, where appropriate, delivery of food for consumption, at the place of preparation or at a satellite unit retail, transport and storage AUXILLARY SERVICES Category I - Production of Food Packaging and Packaging Material ISO/TS 22003:2013 Production of Food Packaging Material Page 9 of 16

10 FOOD SAFETY MANAGEMENT SYSTEMS In accordance with and ISO/TS 22003:2013 ISO 22000: 2005 Certification Scope Reference (as defined in ISO/TS 22003) BIOCHEMICAL Category K - Production of (Bio) Chemicals ISO/TS 22003:2013 / Limited Limited Production of food and feed additives, vitamins, minerals, bio-cultures, flavourings, enzymes and processing aids END FOOD SAFETY MANAGEMENT SYSTEMS In accordance with and ISO/TS 22003:2013 ISO 22000: FSSC22000 Certification Scope Reference (as defined in ISO/TS 22003) / Limited FOOD and FEED PROCESSING Food Safety System Certification (FSSC22000), Version 4.1 Category C - Food Manufacturing CI Processing of perishable animal products Production of animal products including fish, seafood, meat, eggs, dairy and fish products CII Processing of perishable plant products Production of plant products including fruits and fresh juices, vegetables, grains, nuts, and pulses CIII Processing of perishable animal and plant products (mixed products) Production of mixed animal and plant products including pizza, lasagne, sandwich, dumpling, ready-to-eat meals Page 10 of 16

11 FOOD SAFETY MANAGEMENT SYSTEMS In accordance with and ISO/TS 22003:2013 ISO 22000: FSSC22000 Certification Scope Reference (as defined in ISO/TS 22003) / Limited Category C - Food Manufacturing CIV Processing of ambient stable products Production of food products from any source that are stored & sold at ambient temperature, including canned foods, biscuits, snacks, oil, drinking water, beverages, pasta, flour, sugar, food-grade salt AUXILLARY SERVICES Food Safety System Certification (FSSC22000), Version 4.1 Category I - Production of Food Packaging and Packaging Material Production of Food Packaging Material BIOCHEMICAL Food Safety System Certification (FSSC22000), Version 4.1 Category K - Production of (Bio) Chemicals Limited Production of food and feed additives, vitamins, minerals, bio-cultures, flavourings, enzymes and processing aids END Page 11 of 16

12 INFORMATION SECURITY MANAGEMENT SYSTEMS In accordance with and ISO/IEC 27006: 2015 ISO/IEC 27001: 2013 Certification Scope Standard Information Security Management System Certification ISO 27001:2013 END Page 12 of 16

13 HEALTH AND SAFETY MANAGEMENT SYSTEMS In accordance with BS OHSAS 18001: 2007 (OHSAS 18001: 2007) Certification Scope Reference / Limited IAF 1 Agriculture, forestry and fishing IAF 2 Mining and quarrying Limited Excluding deep shaft mining IAF 3 Food products, beverages and tobacco IAF 4 Textiles and textile products IAF 5 Leather and leather products IAF 6 Wood and wood products IAF 7 Pulp, paper and paper products IAF 8 Publishing companies IAF 9 Printing companies IAF 10 Manufacture of coke and refined petroleum products IAF 12 Chemicals, chemical products and fibres IAF 13 Pharmaceuticals Page 13 of 16

14 HEALTH AND SAFETY MANAGEMENT SYSTEMS In accordance with BS OHSAS 18001: 2007 (OHSAS 18001: 2007) Certification Scope Reference / Limited IAF 14 Rubber and plastic products IAF 15 Non-metallic mineral products IAF 16 Concrete, cement, lime, plaster etc IAF 17 Basic metals and fabricated metal products IAF 18 Machinery and equipment IAF 19 Electrical and optical equipment IAF 20 Shipbuilding Limited Repair and modification of vessels IAF 21 Aerospace IAF 22 Other transport equipment IAF 23 Manufacturing not elsewhere classified IAF 24 Recycling IAF 25 Electricity Supply Page 14 of 16

15 HEALTH AND SAFETY MANAGEMENT SYSTEMS In accordance with BS OHSAS 18001: 2007 (OHSAS 18001: 2007) Certification Scope Reference / Limited EA 26 Gas supply IAF 27 Water supply IAF 28 Construction Limited Construction excluding demolition as primary activity IAF 29 Wholesale and retail trade; Repair of motor vehicles, motorcycles and personal and household goods IAF 30 Hotels and restaurants IAF 31 Transport, storage and communication IAF 32 Financial intermediation; real estate; renting IAF 33 Information technology IAF 34 Engineering services IAF 35 Other services IAF 36 Public administration IAF 37 Education Page 15 of 16

16 HEALTH AND SAFETY MANAGEMENT SYSTEMS In accordance with BS OHSAS 18001: 2007 (OHSAS 18001: 2007) Certification Scope Reference / Limited IAF 38 Health and social work IAF 39 Other social services END Page 16 of 16