taiwan semiconductor manufacturingcompanyltd. · 2019. 7. 25. · iatfcontract office:dqsgmbh,...

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IATF Contract Office: DQS GmbH, August-Schanz-Stra e 21, 60433 Frankfurt am Main, Germany Issuing Office: DQS Inc., 1130 West Lake Cook Road, Suite 340, Buffalo Grove, IL 60089 USA 1 / 2 2014-08-01 CERTIFICATE This is to certify that Taiwan Semiconductor Manufacturing Company Ltd. Fab. 2 and Fab. 5 121, Park Ave. 3, Hsinchu Science Park Hsinchu, Taiwan 300-77, R.O.C. has implemented and maintains a Quality Management System . Scope: The design of IP/Library and the associated manufacture of Integrated Circuits. An audit, conducted and documented in a report, has verified that this quality management system fulfills the requirements of the following ISO Technical Specification: ISO/TS 16949 : 2009 (with product design) Certification decision This certificate is valid until Certificate registration no. IATF No. Main certificate registration no. Buffalo Grove, IL, USA 2014-08-26 2017-08-25 20002967 TS09 0191169 20002969 TS09 2015-09-17 For and on behalf of DQS GmbH Ganesh Rao Managing Director, DQS Inc.

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Page 1: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

IATF Contract Office: DQS GmbH, August-Schanz-Stra e 21, 60433 Frankfurt am Main, GermanyIssuing Office: DQS Inc., 1130 West Lake Cook Road, Suite 340, Buffalo Grove, IL 60089 USA 1 / 2 20

14-0

8-01

CERTIFICATE

This is to certify that

Taiwan SemiconductorManufacturing Company Ltd.Fab. 2 and Fab. 5121, Park Ave. 3, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.

has implemented and maintains a Quality Management System.

Scope:The design of IP/Library and the associated manufacture of Integrated Circuits.

An audit, conducted and documented in a report, has verified that this quality managementsystem fulfills the requirements of the following ISO Technical Specification:

ISO/TS 16949 : 2009(with product design)

Certification decision

This certificate is valid until

Certificate registration no.

IATF No.

Main certificate registration no.

Buffalo Grove, IL, USA

2014-08-26

2017-08-25

20002967 TS09

0191169

20002969 TS09

2015-09-17

For and on behalf of DQS GmbH

Ganesh RaoManaging Director, DQS Inc.

Page 2: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

Annex to Certificate Registration No.: 20002967 TS09Main Certificate Registration No.: 20002969 TS09IATF-No.: 0191169

Taiwan SemiconductorManufacturing Company Ltd.Fab. 2 and Fab. 5121, Park Ave. 3, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.

This annex (edition: 2015-09-17 ) is only valid in connectionwith the above-mentioned certificate. 2 / 2 20

14-0

8-01

Remote Location Scope

Taiwan SemiconductorManufacturing Company Ltd.

Corporate Headquarters and Fab. 12A8, Li-Hsin Rd. 6, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002969

Strategic planning, Sales, Contract Review,Customer Service, Purchasing, Humanresource.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 12B168, Park Ave. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002970

R & D.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 39, Creation Rd. 1, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 50600046

Quality system management, ManagementReview, Internal audit management,Continuous improvement, Calibration.

Taiwan SemiconductorManufacturing Company Ltd.

Advanced Backend Fab. 16, Creation Rd. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002966

Testing, Logistics.

TSMC North America

2585, Junction Avenue, San Jose, CA95134, U.S.A.Ref. No.: 50600090

Sales, Contract Review.

Page 3: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

IATF Contract Office: DQS GmbH, August-Schanz-Stra e 21, 60433 Frankfurt am Main, GermanyIssuing Office: DQS Inc., 1130 West Lake Cook Road, Suite 340, Buffalo Grove, IL 60089 USA 1 / 2 20

14-0

8-01

CERTIFICATE

This is to certify that

Taiwan SemiconductorManufacturing Company Ltd.Fab. 39, Creation Rd. 1, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.

has implemented and maintains a Quality Management System.

Scope:The design of IP/Library and the associated manufacture of Integrated Circuits.

An audit, conducted and documented in a report, has verified that this quality managementsystem fulfills the requirements of the following ISO Technical Specification:

ISO/TS 16949 : 2009(with product design)

Certification decision

This certificate is valid until

Certificate registration no.

IATF No.

Main certificate registration no.

Buffalo Grove, IL, USA

2014-08-26

2017-08-25

50600046 TS09

0191166

20002969 TS09

2015-09-17

For and on behalf of DQS GmbH

Ganesh RaoManaging Director, DQS Inc.

Page 4: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

Annex to Certificate Registration No.: 50600046 TS09Main Certificate Registration No.: 20002969 TS09IATF-No.: 0191166

Taiwan SemiconductorManufacturing Company Ltd.Fab. 39, Creation Rd. 1, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.

This annex (edition: 2015-09-17 ) is only valid in connectionwith the above-mentioned certificate. 2 / 2 20

14-0

8-01

Remote Location Scope

Taiwan SemiconductorManufacturing Company Ltd.

Corporate Headquarters and Fab. 12A8, Li-Hsin Rd. 6, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002969

Strategic planning, Sales, Contract Review,Customer Service, Purchasing, Humanresource.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 12B168, Park Ave. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002970

R & D.

Taiwan SemiconductorManufacturing Company Ltd.

Advanced Backend Fab. 16, Creation Rd. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002966

Testing, Logistics.

TSMC North America

2585, Junction Avenue, San Jose, CA95134, U.S.A.Ref. No.: 50600090

Sales, Contract Review.

Page 5: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

IATF Contract Office: DQS GmbH, August-Schanz-Stra e 21, 60433 Frankfurt am Main, GermanyIssuing Office: DQS Inc., 1130 West Lake Cook Road, Suite 340, Buffalo Grove, IL 60089 USA 1 / 2 20

14-0

8-01

CERTIFICATE

This is to certify that

Taiwan SemiconductorManufacturing Company Ltd.Fab. 61, Nan-Ke North Rd., Tainan Science ParkTainan, Taiwan 741-44, R.O.C.

has implemented and maintains a Quality Management System.

Scope:The design of IP/Library and the associated manufacture of Integrated Circuits.

An audit, conducted and documented in a report, has verified that this quality managementsystem fulfills the requirements of the following ISO Technical Specification:

ISO/TS 16949 : 2009(with product design)

Certification decision

This certificate is valid until

Certificate registration no.

IATF No.

Main certificate registration no.

Buffalo Grove, IL, USA

2014-08-26

2017-08-25

20002965 TS09

0191162

20002969 TS09

2015-09-17

For and on behalf of DQS GmbH

Ganesh RaoManaging Director, DQS Inc.

Page 6: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

Annex to Certificate Registration No.: 20002965 TS09Main Certificate Registration No.: 20002969 TS09IATF-No.: 0191162

Taiwan SemiconductorManufacturing Company Ltd.Fab. 61, Nan-Ke North Rd., Tainan Science ParkTainan, Taiwan 741-44, R.O.C.

This annex (edition: 2015-09-17 ) is only valid in connectionwith the above-mentioned certificate. 2 / 2 20

14-0

8-01

Remote Location Scope

Taiwan SemiconductorManufacturing Company Ltd.

Corporate Headquarters and Fab. 12A8, Li-Hsin Rd. 6, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002969

Strategic planning, Sales, Contract Review,Customer Service, Purchasing, Humanresource.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 12B168, Park Ave. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002970

R & D.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 39, Creation Rd. 1, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 50600046

Quality system management, ManagementReview, Internal audit management,Continuous improvement, Calibration.

Taiwan SemiconductorManufacturing Company Ltd.

Advanced Backend Fab. 16, Creation Rd. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002966

Testing, Logistics.

TSMC North America

2585, Junction Avenue, San Jose, CA95134, U.S.A.Ref. No.: 50600090

Sales, Contract Review.

Page 7: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

IATF Contract Office: DQS GmbH, August-Schanz-Stra e 21, 60433 Frankfurt am Main, GermanyIssuing Office: DQS Inc., 1130 West Lake Cook Road, Suite 340, Buffalo Grove, IL 60089 USA 1 / 2 20

14-0

8-01

CERTIFICATE

This is to certify that

Taiwan SemiconductorManufacturing Company Ltd.Fab. 825, Li-Hsin Rd., Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.

has implemented and maintains a Quality Management System.

Scope:The design of IP/Library and the associated manufacture of Integrated Circuits.

An audit, conducted and documented in a report, has verified that this quality managementsystem fulfills the requirements of the following ISO Technical Specification:

ISO/TS 16949 : 2009(with product design)

Certification decision

This certificate is valid until

Certificate registration no.

IATF No.

Main certificate registration no.

Buffalo Grove, IL, USA

2014-08-26

2017-08-25

50600048 TS09

0191171

20002969 TS09

2015-09-17

For and on behalf of DQS GmbH

Ganesh RaoManaging Director, DQS Inc.

Page 8: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

Annex to Certificate Registration No.: 50600048 TS09Main Certificate Registration No.: 20002969 TS09IATF-No.: 0191171

Taiwan SemiconductorManufacturing Company Ltd.Fab. 825, Li-Hsin Rd., Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.

This annex (edition: 2015-09-17 ) is only valid in connectionwith the above-mentioned certificate. 2 / 2 20

14-0

8-01

Remote Location Scope

Taiwan SemiconductorManufacturing Company Ltd.

Corporate Headquarters and Fab. 12A8, Li-Hsin Rd. 6, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002969

Strategic planning, Sales, Contract Review,Customer Service, Purchasing, Humanresource.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 12B168, Park Ave. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002970

R & D.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 39, Creation Rd. 1, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 50600046

Quality system management, ManagementReview, Internal audit management,Continuous improvement, Calibration.

Taiwan SemiconductorManufacturing Company Ltd.

Advanced Backend Fab. 16, Creation Rd. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002966

Testing, Logistics.

TSMC North America

2585, Junction Avenue, San Jose, CA95134, U.S.A.Ref. No.: 50600090

Sales, Contract Review.

Page 9: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

IATF Contract Office: DQS GmbH, August-Schanz-Stra e 21, 60433 Frankfurt am Main, GermanyIssuing Office: DQS Inc., 1130 West Lake Cook Road, Suite 340, Buffalo Grove, IL 60089 USAResponsible Office: DQS AP, 1102-1103, Tower 2, A.R.C.H., 533 Lou-shan-guan Road, ChangningDistrict, Shanghai, 200051, China 1 / 2 20

14-0

8-01

CERTIFICATE

This is to certify that

TSMC (China) Company Limited, (Fab 10)4000, Wen Xiang RoadSongjiang, Shanghai, China 201616

has implemented and maintains a Quality Management System.

Scope:The design of IP/Library and the associated manufacture of Integrated Circuits.

An audit, conducted and documented in a report, has verified that this quality managementsystem fulfills the requirements of the following ISO Technical Specification:

ISO/TS 16949 : 2009(with product design)

Certification decision

This certificate is valid until

Certificate registration no.

IATF No.

Main certificate registration no.

Buffalo Grove, IL, USA

2014-08-26

2017-08-25

20003351 TS09

0191167

20002969 TS09

2015-09-17

For and on behalf of DQS GmbH

Ganesh RaoManaging Director, DQS Inc.

Page 10: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

Annex to Certificate Registration No.: 20003351 TS09Main Certificate Registration No.: 20002969 TS09IATF-No.: 0191167

TSMC (China) Company Limited, (Fab 10)4000, Wen Xiang RoadSongjiang, Shanghai, China 201616

This annex (edition: 2015-09-17 ) is only valid in connectionwith the above-mentioned certificate. 2 / 2 20

14-0

8-01

Remote Location Scope

Taiwan SemiconductorManufacturing Company Ltd.

Corporate Headquarters and Fab. 12A8, Li-Hsin Rd. 6, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002969

Strategic planning, Sales, Contract Review,Customer Service, Purchasing.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 12B168, Park Ave. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002970

R & D.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 39, Creation Rd. 1, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 50600046

Quality system management, ManagementReview, Internal audit management,Continuous improvement, Calibration.

TSMC North America

2585, Junction Avenue, San Jose, CA95134, U.S.A.Ref. No.: 50600090

Sales, Contract Review.

Page 11: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

IATF Contract Office: DQS GmbH, August-Schanz-Stra e 21, 60433 Frankfurt am Main, GermanyIssuing Office: DQS Inc., 1130 West Lake Cook Road, Suite 340, Buffalo Grove, IL 60089 USA 1 / 2 20

14-0

8-01

CERTIFICATE

This is to certify that

Taiwan SemiconductorManufacturing Company Ltd.Corporate Headquarters and Fab. 12A8, Li-Hsin Rd. 6, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.

has implemented and maintains a Quality Management System.

Scope:The design of IP/Library and the associated manufacture of Integrated Circuits.

An audit, conducted and documented in a report, has verified that this quality managementsystem fulfills the requirements of the following ISO Technical Specification:

ISO/TS 16949 : 2009(with product design)

Certification decision

This certificate is valid until

Certificate registration no.

IATF No.

Main certificate registration no.

Buffalo Grove, IL, USA

2014-08-26

2017-08-25

20002969 TS09

0191161

20002969 TS09

2015-09-17

For and on behalf of DQS GmbH

Ganesh RaoManaging Director, DQS Inc.

Page 12: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

Annex to Certificate Registration No.: 20002969 TS09Main Certificate Registration No.: 20002969 TS09IATF-No.: 0191161

Taiwan SemiconductorManufacturing Company Ltd.Corporate Headquarters and Fab. 12A8, Li-Hsin Rd. 6, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.

This annex (edition: 2015-09-17 ) is only valid in connectionwith the above-mentioned certificate. 2 / 2 20

14-0

8-01

Remote Location Scope

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 12B168, Park Ave. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002970

R & D.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 39, Creation Rd. 1, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 50600046

Quality system management, ManagementReview, Internal audit management,Continuous improvement, Calibration.

Taiwan SemiconductorManufacturing Company Ltd.

Advanced Backend Fab. 16, Creation Rd. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002966

Testing, Logistics.

TSMC North America

2585, Junction Avenue, San Jose, CA95134, U.S.A.Ref. No.: 50600090

Sales, Contract Review.

Page 13: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

IATF Contract Office: DQS GmbH, August-Schanz-Stra e 21, 60433 Frankfurt am Main, GermanyIssuing Office: DQS Inc., 1130 West Lake Cook Road, Suite 340, Buffalo Grove, IL 60089 USA 1 / 2 20

14-0

8-01

CERTIFICATE

This is to certify that

Taiwan SemiconductorManufacturing Company Ltd.Fab. 12B168, Park Ave. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.

has implemented and maintains a Quality Management System.

Scope:The design of IP/Library and the associated manufacture of Integrated Circuits.

An audit, conducted and documented in a report, has verified that this quality managementsystem fulfills the requirements of the following ISO Technical Specification:

ISO/TS 16949 : 2009(with product design)

Certification decision

This certificate is valid until

Certificate registration no.

IATF No.

Main certificate registration no.

Buffalo Grove, IL, USA

2014-08-26

2017-08-25

20002970 TS09

0191165

20002969 TS09

2015-09-17

For and on behalf of DQS GmbH

Ganesh RaoManaging Director, DQS Inc.

Page 14: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

Annex to Certificate Registration No.: 20002970 TS09Main Certificate Registration No.: 20002969 TS09IATF-No.: 0191165

Taiwan SemiconductorManufacturing Company Ltd.Fab. 12B168, Park Ave. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.

This annex (edition: 2015-09-17 ) is only valid in connectionwith the above-mentioned certificate. 2 / 2 20

14-0

8-01

Remote Location Scope

Taiwan SemiconductorManufacturing Company Ltd.

Corporate Headquarters and Fab. 12A8, Li-Hsin Rd. 6, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002969

Strategic planning, Sales, Contract Review,Customer Service, Purchasing, Humanresource.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 39, Creation Rd. 1, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 50600046

Quality system management, ManagementReview, Internal audit management,Continuous improvement, Calibration.

Taiwan SemiconductorManufacturing Company Ltd.

Advanced Backend Fab. 16, Creation Rd. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002966

Testing, Logistics.

TSMC North America

2585, Junction Avenue, San Jose, CA95134, U.S.A.Ref. No.: 50600090

Sales, Contract Review.

Page 15: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

IATF Contract Office: DQS GmbH, August-Schanz-Stra e 21, 60433 Frankfurt am Main, GermanyIssuing Office: DQS Inc., 1130 West Lake Cook Road, Suite 340, Buffalo Grove, IL 60089 USA 1 / 2 20

14-0

8-01

CERTIFICATE

This is to certify that

Taiwan SemiconductorManufacturing Company Ltd.Fab. 141-1, Nan-Ke North Rd., Tainan Science ParkTainan, Taiwan 741-44, R.O.C.

has implemented and maintains a Quality Management System.

Scope:The design of IP/Library and the associated manufacture of Integrated Circuits.

An audit, conducted and documented in a report, has verified that this quality managementsystem fulfills the requirements of the following ISO Technical Specification:

ISO/TS 16949 : 2009(with product design)

Certification decision

This certificate is valid until

Certificate registration no.

IATF No.

Main certificate registration no.

Buffalo Grove, IL, USA

2014-08-26

2017-08-25

20002968 TS09

0191160

20002969 TS09

2015-09-17

For and on behalf of DQS GmbH

Ganesh RaoManaging Director, DQS Inc.

Page 16: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

Annex to Certificate Registration No.: 20002968 TS09Main Certificate Registration No.: 20002969 TS09IATF-No.: 0191160

Taiwan SemiconductorManufacturing Company Ltd.Fab. 141-1, Nan-Ke North Rd., Tainan Science ParkTainan, Taiwan 741-44, R.O.C.

This annex (edition: 2015-09-17 ) is only valid in connectionwith the above-mentioned certificate. 2 / 2 20

14-0

8-01

Remote Location Scope

Taiwan SemiconductorManufacturing Company Ltd.

Corporate Headquarters and Fab. 12A8, Li-Hsin Rd. 6, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002969

Strategic planning, Sales, Contract Review,Customer Service, Purchasing, Humanresource.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 12B168, Park Ave. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002970

R & D.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 39, Creation Rd. 1, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 50600046

Quality system management, ManagementReview, Internal audit management,Continuous improvement, Calibration.

Taiwan SemiconductorManufacturing Company Ltd.

Advanced Backend Fab. 16, Creation Rd. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002966

Testing, Logistics.

TSMC North America

2585, Junction Avenue, San Jose, CA95134, U.S.A.Ref. No.: 50600090

Sales, Contract Review.

Page 17: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

IATF Contract Office: DQS GmbH, August-Schanz-Stra e 21, 60433 Frankfurt am Main, GermanyIssuing Office: DQS Inc., 1130 West Lake Cook Road, Suite 340, Buffalo Grove, IL 60089 USA 1 / 2 20

14-0

8-01

CERTIFICATE

This is to certify that

Taiwan SemiconductorManufacturing Company Ltd.Fab. 15No. 1, Keya 6th Rd., Daya Dist.Taichung City, Taiwan 428-82, R.O.C.

has implemented and maintains a Quality Management System.

Scope:The design of IP/Library and the associated manufacture of Integrated Circuits.

An audit, conducted and documented in a report, has verified that this quality managementsystem fulfills the requirements of the following ISO Technical Specification:

ISO/TS 16949 : 2009(with product design)

Certification decision

This certificate is valid until

Certificate registration no.

IATF No.

Main certificate registration no.

Buffalo Grove, IL, USA

2015-09-17

2018-09-16

20006804 TS09

0219306

20002969 TS09

2015-09-17

For and on behalf of DQS GmbH

Ganesh RaoManaging Director, DQS Inc.

Page 18: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

Annex to Certificate Registration No.: 20006804 TS09Main Certificate Registration No.: 20002969 TS09IATF-No.: 0219306

Taiwan SemiconductorManufacturing Company Ltd.Fab. 15No. 1, Keya 6th Rd., Daya Dist.Taichung City, Taiwan 428-82, R.O.C.

This annex (edition: 2015-09-17 ) is only valid in connectionwith the above-mentioned certificate. 2 / 2 20

14-0

8-01

Remote Location Scope

Taiwan SemiconductorManufacturing Company Ltd.

Corporate Headquarters and Fab. 12A8, Li-Hsin Rd. 6, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002969

Strategic planning, Sales, Contract Review,Customer Service, Purchasing, Humanresource.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 12B168, Park Ave. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002970

R & D.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 39, Creation Rd. 1, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 50600046

Quality system management, ManagementReview, Internal audit management,Continuous improvement, Calibration.

Taiwan SemiconductorManufacturing Company Ltd.

Advanced Backend Fab. 16, Creation Rd. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002966

Testing, Logistics.

TSMC North America

2585, Junction Avenue, San Jose, CA95134, U.S.A.Ref. No.: 50600090

Sales, Contract Review.

Page 19: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

IATF Contract Office: DQS GmbH, August-Schanz-Stra e 21, 60433 Frankfurt am Main, GermanyIssuing Office: DQS Inc., 1130 West Lake Cook Road, Suite 340, Buffalo Grove, IL 60089 USA 1 / 2 20

14-0

8-01

CERTIFICATE

This is to certify that

Taiwan SemiconductorManufacturing Company Ltd.Advanced Backend Fab. 16, Creation Rd. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.

has implemented and maintains a Quality Management System.

Scope:The design of IP/Library and the associated manufacture of Integrated Circuits.

An audit, conducted and documented in a report, has verified that this quality managementsystem fulfills the requirements of the following ISO Technical Specification:

ISO/TS 16949 : 2009(with product design)

Certification decision

This certificate is valid until

Certificate registration no.

IATF No.

Main certificate registration no.

Buffalo Grove, IL, USA

2014-08-26

2017-08-25

20002966 TS09

0191168

20002969 TS09

2015-09-17

For and on behalf of DQS GmbH

Ganesh RaoManaging Director, DQS Inc.

Page 20: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

Annex to Certificate Registration No.: 20002966 TS09Main Certificate Registration No.: 20002969 TS09IATF-No.: 0191168

Taiwan SemiconductorManufacturing Company Ltd.Advanced Backend Fab. 16, Creation Rd. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.

This annex (edition: 2015-09-17 ) is only valid in connectionwith the above-mentioned certificate. 2 / 2 20

14-0

8-01

Remote Location Scope

Taiwan SemiconductorManufacturing Company Ltd.

Corporate Headquarters and Fab. 12A8, Li-Hsin Rd. 6, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002969

Strategic planning, Sales, Contract Review,Customer Service, Purchasing, Humanresource.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 12B168, Park Ave. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002970

R & D.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 39, Creation Rd. 1, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 50600046

Quality system management, ManagementReview, Internal audit management,Continuous improvement, Calibration.

TSMC North America

2585, Junction Avenue, San Jose, CA95134, U.S.A.Ref. No.: 50600090

Sales, Contract Review.

Page 21: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

IATF Contract Office: DQS GmbH, August-Schanz-Stra e 21, 60433 Frankfurt am Main, GermanyIssuing Office: DQS Inc., 1130 West Lake Cook Road, Suite 340, Buffalo Grove, IL 60089 USA 1 / 2 20

14-0

8-01

CERTIFICATE

This is to certify that

Taiwan SemiconductorManufacturing Company Ltd.Advanced Backend Fab. 2No. 3, Sec. 2, Huanxi Rd., Tainan Science ParkTainan, Taiwan 744-41, R.O.C.

has implemented and maintains a Quality Management System.

Scope:The design of IP/Library and the associated manufacture of Integrated Circuits.

An audit, conducted and documented in a report, has verified that this quality managementsystem fulfills the requirements of the following ISO Technical Specification:

ISO/TS 16949 : 2009(with product design)

Certification decision

This certificate is valid until

Certificate registration no.

IATF No.

Main certificate registration no.

Buffalo Grove, IL, USA

2014-08-26

2017-08-25

50600052 TS09

0191163

20002969 TS09

2015-09-17

For and on behalf of DQS GmbH

Ganesh RaoManaging Director, DQS Inc.

Page 22: Taiwan Semiconductor ManufacturingCompanyLtd. · 2019. 7. 25. · IATFContract Office:DQSGmbH, August-Schanz-Stra e21,60433FrankfurtamMain, Germany IssuingOffice: DQSInc., 1130West

Annex to Certificate Registration No.: 50600052 TS09Main Certificate Registration No.: 20002969 TS09IATF-No.: 0191163

Taiwan SemiconductorManufacturing Company Ltd.Advanced Backend Fab 2No. 3, Sec. 2, Huanxi Rd., Tainan Science ParkTainan, Taiwan 744-41, R.O.C.

This annex (edition: 2015-09-17 ) is only valid in connectionwith the above-mentioned certificate. 2 / 2 20

14-0

8-01

Remote Location Scope

Taiwan SemiconductorManufacturing Company Ltd.

Corporate Headquarters and Fab. 12A8, Li-Hsin Rd. 6, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002969

Strategic planning, Sales, Contract Review,Customer Service, Purchasing, Humanresource.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 12B168, Park Ave. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002970

R & D.

Taiwan SemiconductorManufacturing Company Ltd.

Fab. 39, Creation Rd. 1, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 50600046

Quality system management, ManagementReview, Internal audit management,Continuous improvement, Calibration.

Taiwan SemiconductorManufacturing Company Ltd.

Advanced Backend Fab. 16, Creation Rd. 2, Hsinchu Science ParkHsinchu, Taiwan 300-77, R.O.C.Ref. No.: 20002966

Testing, Logistics.

TSMC North America

2585, Junction Avenue, San Jose, CA95134, U.S.A.Ref. No.: 50600090

Sales, Contract Review.