certificate - lumentum · 2020. 7. 21. · certificate registration no. date of original...

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Accredited Body: DQS Inc., 1500 McConnor Parkway, Suite 400, Schaumburg, IL 60173 USA 1 / 2 CERTIFICATE This is to certify that Lumentum Operations LLC 1001 Ridder Park Drive San Jose, CA 95131 United States of America with the organizational units/sites as listed in the annex has implemented and maintains a Quality Management System. Scope: The design, development & manufacture of Optical Subassemblies. Product Categories: 8.5.2.3-Optical Subassemblies Through an audit documented in a report, in accordance with QuEST Forum Code of Practice for TL 9000 Registrars and ISO/IEC 17021 Conformity Assessment - Requirements for bodies providing audit and certification of management systems, it was verified that the management system fulfills the requirements of the following standards: TL 9000-H R6.0/R5.6 ISO 9001 : 2015 TL Id number Certificate registration no. Date of original certification Date of revision Date of certification Valid until 1396 10003181 TLR6 2020-03-06 2020-10-30 2020-10-23 2022-07-04 DQS Inc. Brad McGuire Managing Director

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Page 1: CERTIFICATE - Lumentum · 2020. 7. 21. · Certificate registration no. Date of original certification Date of certification Valid until 1396 10003181 TLR6 2020-03-06 2020-03-06 2020-10-22

Accredited Body: DQS Inc., 1500 McConnor Parkway, Suite 400, Schaumburg, IL 60173 USA 1 / 2

CERTIFICATE

This is to certify that

Lumentum Operations LLC

1001 Ridder Park Drive San Jose, CA 95131 United States of America with the organizational units/sites as listed in the annex

has implemented and maintains a Quality Management System.

Scope: The design, development & manufacture of Optical Subassemblies.

Product Categories: 8.5.2.3-Optical Subassemblies

Through an audit documented in a report, in accordance with QuEST Forum Code of Practice for TL 9000 Registrars and ISO/IEC 17021 Conformity Assessment - Requirements for bodies providing audit and certification of management systems, it was verified that the management system fulfills the requirements of the following standards:

TL 9000-H R6.0/R5.6 ISO 9001 : 2015

TL Id number

Certificate registration no.

Date of original certification

Date of revision

Date of certification

Valid until

1396

10003181 TLR6

2020-03-06

2020-10-30

2020-10-23

2022-07-04

DQS Inc.

Brad McGuire Managing Director

Page 2: CERTIFICATE - Lumentum · 2020. 7. 21. · Certificate registration no. Date of original certification Date of certification Valid until 1396 10003181 TLR6 2020-03-06 2020-03-06 2020-10-22

Annex to certificate Registration No. 10003181 TLR6 Lumentum Operations LLC

1001 Ridder Park Drive San Jose, CA 95131 United States of America

This annex (edition: 2020-10-30) is only valid in connection with the above-mentioned certificate. 2 / 2

Location

Scope

10017903 Oclaro Technology (Shenzhen) Co. Ltd. No. 2 Phoenix Road Futian Free Trade Zone Shenzhen Guangdong 518038 China

The design, development and manufacturing of Optical subassemblies.

10017904 Lumentum Technology UK Limited Caswell, Towcester, Northamptonshire NN12 8EQ United Kingdom

The design, development and manufacturing of Optical Devices.

Remote Location

Scope

10003181 Lumentum Operations, LLC 1001 Ridder Park Drive San Jose, CA 95131 United States of America

The remote location at San Jose, CA performs the following primary functions: Management and Support to Sites. Design, development, NPI,and Sales of optical and photonic products.

10017908 Lumentum Technology UK Limited Westfield Business Park Long Road Paignton, Devon TQ4 7AU United Kingdom

The remote location at Devon, UK performs the following primary functions: The design and development of Optical subassemblies.