CERTIFICATE TUV Rheinland of North America, Inc. 295 Foster Street, Suite 100, Littleton, MA 01460 Hereby certifies that Interflex Datensysteme GmbH & Co. KG Zettachring 16 70567 Stuttgart Germany has established and maintains a quality management system for the Development, production and sales of complete solutions for time management with personnel scheduling and security systems with access control as well as the provision of comprehensive consulting services. *Additional sites related to this multisite are listed on Appendix An audit was performed and documented in Report No 4157. Proof has been furnished that the requirements according to ISO 9001:2008 are fulfilled. Further clarification regarding the scope of this certificate and the applicability of ISO 9001:2008 requirements may be obtained by contacting TRNA. Certificate Registration No. 74 300 4157 Certificate Issue Date Certificate Expiration Date July 09, 2016 September 14, 2018 Revised 07/09/2016 Certification of Management Systems APPENDIX TUV Rheinland of North America, Inc. 295 Foster Street, Suite 100, Littleton, MA 01460 This appendix lists the sites certified under Certificate Number 74 300 4157, valid until September 14, 2018 for Certificate No. 74 300 4157/ 00 01 02 03 04 05 SITE ADDRESS ACTIVITIES RELATING TO: Interflex Datensysteme GmbH & Co. KG Zettachring 16 70567 Stuttgart Germany Interflex Datensysteme GmbH & Co. KG Wittestraße 30 C 13509 Berlin Germany Interflex Datensysteme GmbH & Co. KG Großwiesenstraße 24 78591 Durchhausen Germany Interflex Datensysteme GmbH & Co. KG Am Weichselgarten 3 91058 Erlangen Germany Interflex Datensysteme GmbH & Co. KG Eschborner Landstraße 42-50, Haus B 60489 Frankfurt Germany Interflex Datensysteme GmbH & Co. KG Am Hochacker 4 85630 Grasbrunn Germany Headquarters, Sales, Service Sales, Service Manufacturing, Development, Sales, Service Sales, Service, Development Sales, Service Sales, Service This appendix is only valid in conjunction with the referenced certificate. Revised 07/09/2016 Certification of Management Systems Page 1 of 2 APPENDIX TUV Rheinland of North America, Inc. 295 Foster Street, Suite 100, Littleton, MA 01460 This appendix lists the sites certified under Certificate Number 74 300 4157, valid until September 14, 2018 for Certificate No. 74 300 4157/ 06 07 08 09 10 11 SITE ADDRESS ACTIVITIES RELATING TO: Interflex Datensysteme GmbH & Co. KG Schloßstraße 8 f 22041 Hamburg Germany Interflex Datensysteme GmbH & Co. KG Maybachstraße 3c 31135 Hildesheim Germany Interflex Datensysteme GmbH & Co. KG Greschbachstraße 3a 76229 Karlsruhe Germany Interflex Datensysteme GmbH & Co. KG Sachsenallee 9 01723 Kesselsdorf Germany Interflex Datensysteme GmbH & Co. KG Besselstraße 26 68219 Mannheim Germany Interflex Datensysteme GmbH & Co. KG Opladener Straße 149 40789 Monheim am Rhein Germany Sales, Service Sales, Service Service, Development Sales, Service Sales, Service Sales, Service This appendix is only valid in conjunction with the referenced certificate. Revised 07/09/2016 Certification of Management Systems Page 2 of 2
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