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DAkkS Deutsche Akkreditierungsstelle Deutsche Akkreditierungsstelle GmbH Annex to the Accreditation Certificate D-ZM-16058-01-00 according to DIN EN ISO/IEC 17021-1:2015 Valid from: 11.12.2020 Date of issue: 11.12.2020 Holder of certificate: Universal GmbH Wilfried-Diekmann-Straße 20b, 44536 Lünen Certifications of management systems in the fields: DIN EN ISO 9001:2015 Quality management systems - Requirements, according to DIN EN ISO/IEC 17021-3:2019; DIN EN ISO 14001:2015 Environmental management systems - Requirements with guidance for use, according to DIN EN ISO/IEC 17021-2:2019; DIN EN ISO 50001:2018 Energy management systems - Requirements with guidance for use; DIN EN ISO 22000:2018 Food safety management systems - Requirements for any organization in the food chain; ISO/IEC 27001:2013 Information technology - Security techniques - Requirements for bodies providing audit and certification of information security management systems according to ISO/IEC 27006:2015; Normative SCC Policy: Version 2011 DGMK e.V. SHE Management Systems This document is a translation. The definitive version is the original German annex to the accreditation certificate. Abbreviations used: see last page The certificate together with its annex reflects the status at the time of the date of issue. The current status of the scope of accreditation con be found in the database of accredited bodies of Deutsche Akkreditierungsstelle GmbH. https://www.dakks.de/en/content/accredited-bodies-dakks Page 1 of 4

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Page 1: DAkkS - uni-cert.de

DAkkSDeutscheAkkreditierungsstelle

Deutsche Akkreditierungsstelle GmbH

Annex to the Accreditation Certificate D-ZM-16058-01-00

according to DIN EN ISO/IEC 17021-1:2015

Valid from: 11.12.2020

Date of issue: 11.12.2020

Holder of certificate:

Universal GmbHWilfried-Diekmann-Straße 20b, 44536 Lünen

Certifications of management systems in the fields:

DIN EN ISO 9001:2015 Quality management systems - Requirements,according to DIN EN ISO/IEC 17021-3:2019;DIN EN ISO 14001:2015 Environmental management systems - Requirements with guidance for use,according to DIN EN ISO/IEC 17021-2:2019;DIN EN ISO 50001:2018 Energy management systems - Requirements with guidance for use;DIN EN ISO 22000:2018 Food safety management systems - Requirements for any organization inthe food chain;ISO/IEC 27001:2013 Information technology - Security techniques - Requirements for bodiesproviding audit and certification of information security management systems according toISO/IEC 27006:2015;Normative SCC Policy: Version 2011 DGMK e.V. SHE Management Systems

This document is a translation. The definitive version is the original German annex to the accreditation certificate.

Abbreviations used: see last page

The certificate together with its annex reflects the status at the time of the date of issue. The current status of the scope ofaccreditation con be found in the database of accredited bodies of Deutsche Akkreditierungsstelle GmbH.https://www.dakks.de/en/content/accredited-bodies-dakks

Page 1 of 4

Page 2: DAkkS - uni-cert.de

Annex to the accreditation certificate D-ZM-16058-01-00

DAkkSDeutscheAkkredinerungsstelle

1 DIN EN ISO 9001:2015 Quality management systems - Requirements,according to DIN EN ISO/IEC 17021-3:2019;DIN EN ISO 14001:2015 Environmental management systems - Requirements with guidancefor use, according to DIN EN ISO/IEC 17021-2:2019

IAFCode

Descriptionof economic sector / activity, according to IAF ID1

Scopes of Accreditation*

ISO 9001 ISO 14001 ISO45001

1 Agriculture, forestry and fishing 111

2 Mining and quarrying rjjjjlA .e

3 Food products, beverages and tobacco A4 Textiles and textile products I ...

5 Leather and leather products a6 Wood and wood products

7 Pulp, paper and paper products A. L8 Publishing companies 1., ...9 Printing companies

12 Chemicals, chemical products and fibres ... I

14 Rubber and plastic products I I15 Non-metallic mineral products A A

16 Concrete, cement, lime, plaster etc A..

17 Basic metals and fabricated metal products I ...

18 Machinery and equipment Ah. AL

19 Electrical and optical equipment ... L20 Shipbuilding ..21 Aerospace

22 Other transport equipment ... L23 Manufacturing not elsewhere classified L24 Recycling 11

25 Electricity supply L26 Gas supply a27 Water supply L 11

28 Construction AL

-Translation-

Valid from: 11.12.2020Date of issue: 11.12.2020

Page 2 of 4

Page 3: DAkkS - uni-cert.de

Annex to the accreditation certificate D-ZM-16058-01-00

DAkkSDeutscheAkkreditierungsstelle

IAFCode

Descriptionof economic sector / activity, according to IAF ID1

Scopes of Accreditation*

ISO 9001 ISO 14001 ISO45001

29 Wholesale and retail trade; Repair of motor vehicles,motorcycles and personal and household goods

.. L

30 Hotels and restaurants I

3 / Transport, storage and communication ... L32 Financial intermediation; real estate; renting ... a33 information technology A34 Engineering services A ...

35 Other services

36 Public administration

37 Education ...

38 Health and social work ..39 Other social services a

2 DIN EN ISO 22000:2018 Food safety management systems - Requirements for any

organization in the food chain, according to ISO/TS 22003:2013

ISO/TS 22003 Categories

A Farming (Animals)

Farming (Plants)

Food Processing

Feed production

Catering

Distribution

Transport and Storage

Services

Packaging material manufacturing

Equipment manufacturing

(Bio-) chemical manufacturing

Accreditation provided according to ISO / TS 22003.

-Translation-

Valid from: 11.12.2020Date of issue: 11.12.2020

Page 3 of 4

Page 4: DAkkS - uni-cert.de

DAkkSDeutsche

Annex to the accreditation certificate D-ZM-16058-01-00 Akkreditierungsstelle

3 DIN EN ISO 50001:2018 Energy management systems - Requirements with guidance for use,according to DIN ISO 50003:2016

Techn.

AreaDescription of technical areas for EnMS

A Industry — light to mediumIndustry — heavyBuildings

Energy supply

4 ISO/IEC 27001:2013 Information technology - Security techniques - Requirements for bodiesproviding audit and certification of information security managementsystems according toISO/IEC 27006:2015

5 Normative SCC-Regelwerk: Version 2011 of DGMK e.V. SHE Management Systemsin the sub-scopes- SCC (Safety Certificate Contractors)

- SCP (Safety Certificate Temporary Employment Agencies)

Abbreviations used:

DIN Deutsches Institut für Normung e.V.EN Europäische NormIAF International Accreditation ForumIEC International Electrotechnical CommissionISO International Organization for StandardizationDGMK Deutsche Wissenschaftliche Gesellschaft für Erdöl, Erdgas und Kohle e. V.

-Translation-

Valid from: 11.12.2020Date of issue: 11.12.2020

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