continental emitec gmbh - ts09 271553 ts09 en...continental brasil indústria automotiva ltda....

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Accredited Body: DQS GmbH, August-Schanz-Straße 21, 60433 Frankfurt am Main 1 / 12 CERTIFICATE This is to certify that the Continental Automotive Group with the sites mentioned in the appendix of this certificate and represented by the central function Environment Automotive of Continental Teves AG & Co. oHG, Guerickestr. 7, 60488 Frankfurt am Main has implemented and applies an Environmental Management System conform with the standard: ISO 14001:2004. Scope: Engineering, Manufacturing and Sales of Brake and Chassis Systems, Safety, Telematics, Powertrain and Comfort Systems for the Automotive Industry Through an audit, documented in a report, it was verified that the management system fulfills the requirements of the following standard: ISO 14001 : 2004 + Cor 1 : 2009 Certificate registration no. Valid from Valid until Date of certification 002340 UM 2014-12-24 2017-12-23 2015-12-08 DQS GmbH Götz Blechschmidt Managing Director

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Page 1: Continental Emitec GmbH - TS09 271553 TS09 EN...Continental Brasil Indústria Automotiva Ltda. Planta Salto Av. Marechal Rondon, 1768 Salto - SP-Brazil 13323-800 Design, manufacturing

Accredited Body: DQS GmbH, August-Schanz-Straße 21, 60433 Frankfurt am Main 1 / 12

CERTIFICATE

This is to certify that the

Continental Automotive Group

with the sites mentioned in the appendix of this certificate and represented by the central function Environment Automotive of Continental Teves AG & Co. oHG, Guerickestr. 7, 60488 Frankfurt am Main

has implemented and applies an Environmental Management System conform with the standard: ISO 14001:2004.

Scope: Engineering, Manufacturing and Sales of Brake and Chassis Systems, Safety, Telematics, Powertrain and Comfort Systems for the Automotive Industry

Through an audit, documented in a report, it was verified that the management system fulfills the requirements of the following standard:

ISO 14001 : 2004 + Cor 1 : 2009

Certificate registration no.

Valid from

Valid until

Date of certification

002340 UM

2014-12-24

2017-12-23

2015-12-08

DQS GmbH

Götz Blechschmidt Managing Director

Page 2: Continental Emitec GmbH - TS09 271553 TS09 EN...Continental Brasil Indústria Automotiva Ltda. Planta Salto Av. Marechal Rondon, 1768 Salto - SP-Brazil 13323-800 Design, manufacturing

Annex to Certificate Registration No. 002340 UM

Continental Automotive Group

with the sites mentioned in the appendix of this certificate and represented by the central function Environment Automotive of Continental Teves AG & Co. oHG, Guerickestr. 7, 60488 Frankfurt am Main

This annex (edition: 2015-12-08) is only valid in connection with the above-mentioned certificate. 2 / 12

Location Scope

456268 Continental Pty Ltd Plant Bundoora 2 Scholar Drive Bundoora, Victoria 3083 Australia

Design, development, manufacture, testing, repair, sale and distribution of automotive, marine, industrial, commercial, audio and navigational equipment, including electronic modules, electronic and mechanical instrumentation sensors, powertrain, manifolds and cockpit modules. For powertrain manifolds and cockpit modules we manufacture to print

Extended Location Campbellfield 67 - 93 National Boulevard Campbellfield, Victoria 3061 Australia

002594 Continental Automotive Benelux bvba Plant Mechelen Generaal de Wittelaan 5 2800 Mechelen Belgium

Engineering, Manufacturing and Sales of Brake and Chassis Systems, Safety, Telematics, Powertrain and Comfort Systems for the Automotive Industry

099588 Continental Brasil Indústria Automotiva Ltda. Planta Gravataí Rodovia BR 290, Km 67, Lote 15 Gravataí - RS-Brazil 94400-097

Design and production of cockpits for automotive application

004866 Continental Brasil Indústria Automotiva Ltda. Planta Guarulhos Av.Senador Adolf Schindling, 155 Guarulhos - SP-Brazil 07042-020

Design, manufacturing and production of instrument panels, electronic central units, tacographs, radios, module anti-theft and tracking blocked systems for automotive application

Page 3: Continental Emitec GmbH - TS09 271553 TS09 EN...Continental Brasil Indústria Automotiva Ltda. Planta Salto Av. Marechal Rondon, 1768 Salto - SP-Brazil 13323-800 Design, manufacturing

Annex to Certificate Registration No. 002340 UM

Continental Automotive Group

with the sites mentioned in the appendix of this certificate and represented by the central function Environment Automotive of Continental Teves AG & Co. oHG, Guerickestr. 7, 60488 Frankfurt am Main

This annex (edition: 2015-12-08) is only valid in connection with the above-mentioned certificate. 3 / 12

Location Scope

250029 Continental Brasil Indústria Automotiva Ltda. Planta Salto Av. Marechal Rondon, 1768 Salto - SP-Brazil 13323-800

Design, manufacturing and production of sensors and electronic throttle body for automotive application

432224 Continental Brasil Indústria Automotiva Ltda. Planta Sao Bernardo do Campo Av. Taboão, 899 Prédio 93. 09655-000 - São Bernardo do Campo - SP Brazil

Design and production of cockpits for automotive application

057067 Continental Automotive do Brasil Ltda. Planta Várzea Paulista Av. Duque de Caixas 2422 Jardim Santa Lucia Várzea Paulista - SP-Brazil 13223-901

Engineering, Manufacturing and Sales of Brake Systems in connection with the respective Central Functions in Frankfurt am Main, Germany

056582 Continental Automotive Czech Republic s.r.o. Plant Jicín Hradecká 1092 50601 Jicín Czech Republic

Engineering, Manufacturing and Sales of Brake Actuation Systems in connection with the respective Central Functions in Frankfurt am Main, Germany

Page 4: Continental Emitec GmbH - TS09 271553 TS09 EN...Continental Brasil Indústria Automotiva Ltda. Planta Salto Av. Marechal Rondon, 1768 Salto - SP-Brazil 13323-800 Design, manufacturing

Annex to Certificate Registration No. 002340 UM

Continental Automotive Group

with the sites mentioned in the appendix of this certificate and represented by the central function Environment Automotive of Continental Teves AG & Co. oHG, Guerickestr. 7, 60488 Frankfurt am Main

This annex (edition: 2015-12-08) is only valid in connection with the above-mentioned certificate. 4 / 12

Location Scope

002753 Continental Teves AG & Co. oHG Plant Frankfurt Guerickestrasse 7 60488 Frankfurt am Main Germany

Engineering, Manufacturing, Sales and Testing of Electronic Brake Systems for the Automotive Industry in connection with the respective Central Functions in Frankfurt am Main, Germany

Including Testcenter: 346343 Continental Teves AG & Co.oHG Testcenter Arvidsjaur Schweden Box 44 S-933 21 Arvidsjaur Sweden

Test of Electrical Brake Systems in connection with the respective Central Functions in Frankfurt am Main, Germany

002593 Continental Teves AG & Co. oHG Plant Gifhorn Alfred-Teves-Straße 11 38518 Gifhorn Germany

Engineering, Manufacturing and Sales of Brake Actuation, Foundation, Suspension and Electric Motor Systems as well as Components for Electronic Brake Systems in connection with the respective Central Functions in Frankfurt am Main, Germany and Hannover, Germany

264516 Continental Emitec GmbH Plant Hörselberg-Hainich Industriestraße 2 99820 Hörselberg-Hainich Germany

Development, manufacturing and sales of metal substrates for catalytic converters

000627 Continental Emitec GmbH Plant Lohmar Hauptstraße 128 53797 Lohmar Germany

Development, manufacturing and sales of metal substrates for catalytic converters

Page 5: Continental Emitec GmbH - TS09 271553 TS09 EN...Continental Brasil Indústria Automotiva Ltda. Planta Salto Av. Marechal Rondon, 1768 Salto - SP-Brazil 13323-800 Design, manufacturing

Annex to Certificate Registration No. 002340 UM

Continental Automotive Group

with the sites mentioned in the appendix of this certificate and represented by the central function Environment Automotive of Continental Teves AG & Co. oHG, Guerickestr. 7, 60488 Frankfurt am Main

This annex (edition: 2015-12-08) is only valid in connection with the above-mentioned certificate. 5 / 12

Location Scope

245801 Continental Automotive GmbH Plant Regensburg Siemensstraße 12 93055 Regensburg Germany

Design and manufacturing of Control- and Information Systems for the Automotive Industry

002590 Continental Teves AG & Co. oHG Plant Rheinböllen Teves-Strasse 55494 Rheinböllen Germany

Engineering, Manufacturing and Sales of Brake Foundation Systems in connection with the respective Central Functions in Frankfurt am Main, Germany

002591 Continental Teves UK Ltd. Plant Ebbw Vale (Gwent) Waun-y-Pound Industrial Estate Ebbw Vale (Gwent) NP23 6PL Great Britain

Engineering and Manufacturing Hydraulic Brake Systems for the Automotive Industry in connection with the respective Central Functions in Frankfurt am Main, Germany

271553 Continental Automotive Hungary Ltd. Plant Budapest Napmátka u. 6 1106 Budapest Hungary

Engineering and Manufacturing of Electro-Mechanical and Electronic Parts and Units for the Automotive Industry in connection with the respective Central Functions in Frankfurt am Main, Germany

004575 Continental Automotive Hungary Ltd. Plant Veszprém Házgyári út. 6-8. 8200 Veszprém Hungary

Engineering, Manufacturing and Sales of Components for the Automotive Industry in connection with the respective Central Functions in Frankfurt am Main, Germany

Page 6: Continental Emitec GmbH - TS09 271553 TS09 EN...Continental Brasil Indústria Automotiva Ltda. Planta Salto Av. Marechal Rondon, 1768 Salto - SP-Brazil 13323-800 Design, manufacturing

Annex to Certificate Registration No. 002340 UM

Continental Automotive Group

with the sites mentioned in the appendix of this certificate and represented by the central function Environment Automotive of Continental Teves AG & Co. oHG, Guerickestr. 7, 60488 Frankfurt am Main

This annex (edition: 2015-12-08) is only valid in connection with the above-mentioned certificate. 6 / 12

Location Scope

20005701 Continental Automotive Components (India) Pvt. Ltd. Plant Bangalore 53B, Bommasandra Industrial Area Phase l, Hosur Road Bangalore 560 099 India

Design, Development and Manufacture of Mechanical and Electronic Instrument Clusters, Electronic Control Units, Body Control Moduls, Immobilizers, Engine Management Systems, PCB Assemblies and its Accessories for Automotive Applications; Design and Development of Pressure Sensors, Fuel Supply Units and Accessories for Automotive Applications

20004945 Continental Automotive Brake Systems (I) Pvt. Ltd. Plant Gurgaon Plot No. - 179 - 180, Sector - 5, IMT Manesar Gurgaon 122050 India

Design and manufacture of hydraulic brake systems for automotive applications located at Gurgaon, Haryana, India.

20006120 Continental Automotive Components (India) Private Ltd Plant Manesar Plot No. 16, Sector 5 IMT Manesar Gurgaon 122050 India

Design, Development and Manufacture of Sensors and its Accessories for Automotive Applications; Manufacture of Mechanical and Electronic Instrument Clusters for Automotive Applications

20005994 Continental Automotive Components (India) Pvt. Ltd. Plant Pune Gat. No. 624/3, Village Kuruli, Chakan - Alandi Road, Tal Khed District Pune 410501 India

Manufacture of Fuel Supply Units, Tank Units and Fuel Rail Assembly and its Accessories for Automotive Applications

Page 7: Continental Emitec GmbH - TS09 271553 TS09 EN...Continental Brasil Indústria Automotiva Ltda. Planta Salto Av. Marechal Rondon, 1768 Salto - SP-Brazil 13323-800 Design, manufacturing

Annex to Certificate Registration No. 002340 UM

Continental Automotive Group

with the sites mentioned in the appendix of this certificate and represented by the central function Environment Automotive of Continental Teves AG & Co. oHG, Guerickestr. 7, 60488 Frankfurt am Main

This annex (edition: 2015-12-08) is only valid in connection with the above-mentioned certificate. 7 / 12

Location Scope

452823 Continental Automotive Italy S.p.A. Plant Pisa Fauglia Strada Statale 206 Km 28 56040 Fauglia (Pisa) Italy

Design and production of elettroinjectors and relevant components, fuel rails by means of mechanical working and assembly

Extended Location Pisa San Piero a Grado Via Livornese 1319 56010 San Piero a Grado Italy

469366 Continental Automotive Systems Corporation Plant Icheon-si 45-29, saeum-ro Icheon-si, Gyeonggi-do 467-080 Republic of Korea

Design, manufacturing and servicing of Electronic Control Systems for the Automotive Industry

477438 Continental Automotive Components Malaysia Sdn Bhd Plant Penang 2455 Mk 1 Tingkat Perusahaan 2A Prai Industrial Estate 13600 Prai, Penang, Malaysia

Design, Manufacture and Supply of Electronic Automotive Instrumentation and Associated Products.

343098 Continental Automotive Mexicana, S.A. de C.V. Planta Cuautla Av. Ignacio Allende Lote 20, Parque Industrial Cuautla C.P. Ciudad Ayala, Morelos Mexico

Manufacturing and Sales of Electronic Assemblies for the Automotive Industry

Page 8: Continental Emitec GmbH - TS09 271553 TS09 EN...Continental Brasil Indústria Automotiva Ltda. Planta Salto Av. Marechal Rondon, 1768 Salto - SP-Brazil 13323-800 Design, manufacturing

Annex to Certificate Registration No. 002340 UM

Continental Automotive Group

with the sites mentioned in the appendix of this certificate and represented by the central function Environment Automotive of Continental Teves AG & Co. oHG, Guerickestr. 7, 60488 Frankfurt am Main

This annex (edition: 2015-12-08) is only valid in connection with the above-mentioned certificate. 8 / 12

Location Scope

421674 Continental Automotive Maquila México, S.A. de C.V. Plant Juarez I Luis Bleriot No. 6720, Parque Industrial Panamericano C.P. 32695 Cd. Juárez, Chihuahua Mexico

Manufacture and distribution of sensors, emission controls, actuators and washer systems for automotive applications

Including the warehouse: Continental Automotive Guadalajara México, S.A. de C.V. Almacén Santa Teresa 2700 Airport Road, Suite 200 Santa Teresa, 88008 United States of America

Warehousing

421682 Continental Automotive Maquila México S.A. de C.V. Plant Juarez II Calle Hornos No. 5024, Parque Industrial Juárez, 32360 Juárez, Chihuahua México

Manufacture of fuel systems components for the automotive application

322874 Continental Automotive Mexicana S.A. de C.V. Planta Las Colinas Paseo de las Colinas No. 219, Parque Industrial y de Negocios Las Colinas, C.P. 36270 Silao, Gto. México Mexico

Design and Manufacturing of tandem master cylinder assemblies (TMC), brake booster assemblies (Booster), brake actuation units and drum brake assemblies for the automotive industry

Page 9: Continental Emitec GmbH - TS09 271553 TS09 EN...Continental Brasil Indústria Automotiva Ltda. Planta Salto Av. Marechal Rondon, 1768 Salto - SP-Brazil 13323-800 Design, manufacturing

Annex to Certificate Registration No. 002340 UM

Continental Automotive Group

with the sites mentioned in the appendix of this certificate and represented by the central function Environment Automotive of Continental Teves AG & Co. oHG, Guerickestr. 7, 60488 Frankfurt am Main

This annex (edition: 2015-12-08) is only valid in connection with the above-mentioned certificate. 9 / 12

Location Scope

368360 Continental Automotive Mexicana S.A. de C.V. Plant Nogales San Patricio No. 19, Parque Industrial San Carlos C.P. 84090 Nogales, Sonora Mexico

Design and Manufacture of Telecommunication and Body Electronic Products for Automotive Industry with the following Remote Sites Support: Design & Development, HW/SW, Engineering Test, Laboratory Test, Sales, and Supplier Quality Management Support

10009937 Continental Automotive Guadalajara México, S.A. de C.V. Planta Periférico Periférico Sur No. 7999-D Col. Santa Maria Tequepexpan Tlaquepaque, Jalisco Mexico

Production of electronic control units for the automotive industry

302124 Continental Automotive Mexicana, SA de CV Plant Silao Paseo de los Industriales Ote. No.700 Parque Industrial Fipasi Silao, Guanajuato C.P. 36100 Silao, Guanajuato México

Design and Manufacture of Sensors for the Automotive Industry in connection with the respective Central Functions in Auburn Hills Michigan (USA) and Frankfurt am Main, Germany.

10009939 Continental Automotive Guadalajara México, S.A. de C.V. Planta Tijera Camino a la Tijera No. 3 km 3.5 Carretera Guadalajara-Morelia 45640 Tlajomulco de Zuñiga, Jalisco Mexico

Design, production and distribution of electronic control units for the automotive industry

Page 10: Continental Emitec GmbH - TS09 271553 TS09 EN...Continental Brasil Indústria Automotiva Ltda. Planta Salto Av. Marechal Rondon, 1768 Salto - SP-Brazil 13323-800 Design, manufacturing

Annex to Certificate Registration No. 002340 UM

Continental Automotive Group

with the sites mentioned in the appendix of this certificate and represented by the central function Environment Automotive of Continental Teves AG & Co. oHG, Guerickestr. 7, 60488 Frankfurt am Main

This annex (edition: 2015-12-08) is only valid in connection with the above-mentioned certificate. 10 / 12

Location Scope

335046 Continental Temic Electronics (Phils.) Inc. Plant Calamba 16 Ring Road, LISP2-SEZ, Brgy. La Mesa, 4027 Calamba, Laguna Philippines

Engineering and Manufacturing of electromechanical and electronic parts and units for the Automotive Industry in connection with the central functions in Continental corporate

332347 Temic Automotive Phil. Inc. Plant Manila Bagsakan Road, FTI Special Economic Zone 1630 Taguig, Metro Manila (RP) Philippines

Engineering and Manufacturing of Electro-Mechanical and Electronic parts and units for the Automotive Industry in connection with the respective Central Functions in Frankfurt am Main, Nuremberg, Ingolstadt, Berlin, Lindau and Markdorf, all Germany

003601 Continental Teves Portugal - Sistemas de Travagem, Lda. Plant Palmela Parque Industrial Carrascas EN 252 km 11 2950-402 Palmela Portugal

Engineering, Manufacturing and Sales of Brake Foundation Systems in connection with the respective Central Functions in Frankfurt am Main, Germany

322661 Continental Automotive Systems S.R.L. Plant Sibiu Str. Salzburg. 8 550018 Sibiu Romania

Engineering and Manufacturing of Electro-Mechanical and Electronic Parts and Units for the Automotive Industry in connection with the respective Central Functions in Frankfurt am Main, Germany

343073 Continental Automotive Systems Slovakia s.r.o. Plant Zvolen cesta ku Continentálu 8950/1 96001 Zvolen Slovakia

Manufacturing and Assembly of Hydraulic Brake Systems for Automotive Industry in connection with the respective Central Functions in Frankfurt am Main, Germany.

Page 11: Continental Emitec GmbH - TS09 271553 TS09 EN...Continental Brasil Indústria Automotiva Ltda. Planta Salto Av. Marechal Rondon, 1768 Salto - SP-Brazil 13323-800 Design, manufacturing

Annex to Certificate Registration No. 002340 UM

Continental Automotive Group

with the sites mentioned in the appendix of this certificate and represented by the central function Environment Automotive of Continental Teves AG & Co. oHG, Guerickestr. 7, 60488 Frankfurt am Main

This annex (edition: 2015-12-08) is only valid in connection with the above-mentioned certificate. 11 / 12

Location Scope

464966 Continental Automotive Switzerland AG Plant Rüthi SG Industriestrasse 18 9464 Rüthi SG Switzerland

Development and manufacturing of components and instrumentation for the automotive and marine industry and for special vehicles

099726 Continental Automotive Systems US, Inc. Plant Culpeper 13456 Lovers Lane Culpeper, 22701 United States of America

Culpeper handles the packaging/light assembly of the current and past model service parts for the OEMs/Dealerships

099725 Continental Automotive Systems, Inc. Plant Henderson One Quality Way Fletcher, 28732 United States of America

The Design and Manufacture of Automotive Chassis Systems, Subsystems and Components in a coordinated effort with the Auburn Hills, Michigan, Site Performing Contract Review and Product Design

099723 Continental Automotive Services US, Inc. Plant Morganton 1103 Jamestown Road Morganton, 28655 United States of America

The Design and Manufacture of Automotive Chassis Systems, Subsystems and Components with a Second Manufacture area at 705 Jamestown Road in a coordinated effort with the Auburn Hills, MI Site Performing Contract Review and Product Design

10008841 Continental Automotive Systems, Inc. Plant Newport News 615 Bland Boulevard Newport News, 23602 United States of America

Design and Manufacture of fuel injectors and related products for the automotive industry

Page 12: Continental Emitec GmbH - TS09 271553 TS09 EN...Continental Brasil Indústria Automotiva Ltda. Planta Salto Av. Marechal Rondon, 1768 Salto - SP-Brazil 13323-800 Design, manufacturing

Annex to Certificate Registration No. 002340 UM

Continental Automotive Group

with the sites mentioned in the appendix of this certificate and represented by the central function Environment Automotive of Continental Teves AG & Co. oHG, Guerickestr. 7, 60488 Frankfurt am Main

This annex (edition: 2015-12-08) is only valid in connection with the above-mentioned certificate. 12 / 12

Location Scope

358105 Continental Automotive Services US, Inc. Plant Seguin 3740 North Austin Street Seguin, 78155 United States of America

Design and Manufacture of Automotive Powertrain and Body Electronic Products