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DNV BUSINESS ASSURANCE MANAGEMENT SYSTEM CERTIFICATE Certificate No.: 10159-2005-AQ-HOU-IATF IATF Certificate No.: 0185252 Page 1 of 2 This is to certify that the Management System of: PISANI PLÁSTICOS S.A. Rua Tobias Salgado, 461, Pindamonhangaba, SP - Brazil, 12412-770 Remote Supporting Functions: See 2nd page has been found to conform to Technical Specification: ISO/TS 16949:2009 This Certificate is valid for the following products/service ranges MANUFACTURE AND ASSEMBLY OF PLASTIC PARTS: INTERIOR AND EXTERIOR FINISH TRIMS, BUMPERS, WHEEL HOUSINGS, GRILLES AND WIRE COVERS EXCLUSION: 7.3 PRODUCT DESIGN Revision date: Place and Validity Start date: Katy, Texas, 20 May 2014 for the Accredited Unit: This Certificate is valid until: 19 May 2017 DET NORSKE VERITAS CERTIFICATION INC., KATY, TX, USA Manuel López Manuel López Robert Kozak Lead Auditor Management Representative Audit Conducted by DNV Office located in Sao Paulo, Brazil. ACCREDITED UNIT: DET NORSKE VERITAS CERTIFICATION, INC 1400 RAVELLO DRIVE, 77449, KATY, TX, USA, TEL: 281-396-1000, WWW.DNVGLCERT.COM DNV BUSINESS ASSURANCE APPENDIX TO CERTIFICATE This Appendix refers to Certificate No.: 10159-2005-AQ-HOU-IATF IATF Certificate No.: 0185252 Page 2 of 2 PISANI PLÁSTICOS S.A. Rua Tobias Salgado, 461, Pindamonhangaba, SP - Brazil, 12412-770 Remote Supporting Functions included in the certification: Site Name Site Address Site City Site State Certification Body Pisani Caxias do Sul Rodovia BR-116, km146, 3, nº 15602 Caxias do Sul, RS, Brazil 95059-520 DNV Site Main Activities Corporate Quality, Information Technologies, Strategic Planning ACCREDITED UNIT: DET NORSKE VERITAS CERTIFICATION, INC 1400 RAVELLO DRIVE, 77449, KATY, TX, USA, TEL: 281-396-1000, WWW.DNVGLCERT.COM
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