This is to certify that TDK Xiamen Co., Ltd. 321-339 Tongji South Road, Jimei District, Xiamen, Fujian, China 361021 has implemented and maintains a Quality Management System. Scope: The design and manufacture of transformers, inductors, ceramic capacitor products, buzzers and sensors. 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 2013-02-26 This certificate is valid until 2016-02-25 Certificate Registration No. 20003161 TS09 IATF No. 0157809 Buffalo Grove, IL, USA 2014-02-17 UL DQS Inc. Ganesh Rao Managing Director IATF Contract Office: DQS GmbH, August-Schanz-Straße 21, 60433 Frankfurt am Main, Germany Issuing Office: UL DQS Inc., 1130 West Lake Cook Road, Suite 340, Buffalo Grove, IL 60089 USA Responsible Office: DQS-UL AP, OOCL Plaza, Room 1702, No. 841, Yan An Middle Road, Shanghai, 200040, P.R. China 1/4 Annex to Certificate Registration No.: 20003161 TS09 IATF-No.: 0157809 Date of issue: 2014-02-17 TDK Xiamen Co., Ltd. 321-339 Tongji South Road, Jimei District, Xiamen, Fujian, China 361021 Company Name Location Function TDK Xiamen Co., Ltd. 1-19#Lian Sheng Rd, North Industrial District, Jimei, Xiamen, China Supplemental manufacturing TDK-MCC Corporation 200, Tachisawa, Hirasawa, Nikoho-shi, Akita 018-0402 Japan Design and Development TDK-EPC Corporation – Ceramic Capacitors Business Group 1-6, Manganji, Yurihonjo-shi, Akita 015-0064 Japan Design and Development TDK Electronics Europe GmbH Wanheimer Strabe 57 40472 Dusseldorf, Germany Sales, warehousing and delivery TDK Corporation of America 4015 West Vincennes Road , Indianapolis, IN 46268, U.S.A Sales TDK Corporation of America 38701 Seven Mile Road, Suite 250, Livonia, MI 48152, U.S.A Design , PPAP and Sales TDK Corporation of America 11070 Valley View Street, Cypress, CA 90630, U.S.A Warehousing and Distribution TDK Electronics Europe GmbH, Paris Branch 41 Rue Delizy F-93500 Pantin, France Sales TDK Electronics Europe GmbH, Stuttgart Regional Office Mollenbachstra 19-71229, Leonberg, Germany Sales. TDK-EPC Corporation, Magnetics Business Group Kisakata Plant 1-1 Okinota, Kisakata-machi, Nikaho-shi, Akita-ken 018-0193 Japan Design, PPAP and Purchasing This annex (edition: 2014-02-17 ) is only valid in connection with the above-mentioned certificate. 2/4 Annex to Certificate Registration No.: 20003161 TS09 IATF-No.: 0157809 Date of issue: 2014-02-17 TDK Xiamen Co., Ltd. 321-339 Tongji South Road, Jimei District, Xiamen, Fujian, China 361021 Company Name Location Function TDK Shonai Corporation Sakata Factory 99-19 Aza-Meiji, Miyaumi Sakata-shi, Yamagata-ken 998-0005 Japan Design TDK Corporation, Quality Assurance Dept. Akita Plant 200 Aza-Tachisawa, Hirasawa, Nikaho-shi, Akita-ken 018-0402 Japan Reliability Testing TDK Corporation, Quality Assurance Dept. Technical Center 2-15-7 Higashiowada, Ichikawa-shi, Chiba-ken 272-8558 Japan Reliability Testing TDK Corporation, Quality Assurance Dept. Honjo Campus 182 Aza-Daikaku, Kawaguchi, Honjo-shi, Akita-ken 015-0051 Japan Calibration TDK Corporation Management System Group - Procurement & Logistics Dept. Logistics Group 1-13-1, Nihonbashi, Chuo-ku, Tokyo 103-8272, Japan Logistics management TDK-EPC Corporation – Electronics Components Sales & Marketing Group 1-13-1 Nihonbashi, Chuo-ku, Tokyo 103-8272 Japan Sales TDK-EPC Corporation – Electronics Components Sales & Marketing Group Nagoya Office 2-13 Shinsakae-machi, Naka-ku, Nagoya, Aichi-ken 460-0004 Japan Sales ALPS Logistics Co., Ltd – Hanyu Branch 2-49 Onuma, Hanyu-shi, Saitama-ken 348-0016 Japan Warehousing ALPS Logistics Co., Ltd – Seto Branch 972 Anada-cho, Seto-shi, Aichi-ken 489-0003 Japan Warehousing TDK Xiamen Co., Ltd. Building 7, No 124, Hong Tang Tou First Road, Tongan District, Xiamen City, Fujian Prov. China Warehousing This annex (edition: 2014-02-17 ) is only valid in connection with the above-mentioned certificate. 3/4 Annex to Certificate Registration No.: 20003161 TS09 IATF-No.: 0157809 Date of issue: 2014-02-17 TDK Xiamen Co., Ltd. 321-339 Tongji South Road, Jimei District, Xiamen, Fujian, China 361021 Company Name Location Function TDK Corporation of America Headquarters and Chicago District Office 475 Half Day Road Suite 300 Lincolnshire,IL 60069 U.S.A Sales and Management TDK Corporation of America – San Jose District Office . 1740 Technology Drive, Suite510, San Jose, CA 95110 U.S.A. TDK Corporation of America Los Angels Sales Office Only apply warehouse function 11070 Valley View Street Cypress,CA 90630 U.S.A Warehousing TDK-EPC Corporation, Sensors Business Group 200, Tachisawa, Hirasawa, Nikaho-shi, Akita 018-0402 Japan Design and Purchasing TDK-EPC Corporation, Piezo & Protection Devices Business Group 200, Tachisawa, Hirasawa, Nikaho-shi, Akita 018-0402, Japan Design and Purchasing TDK Corporation, Manufacturing HQ Quality Assurance Group Kisakata Plant 1-1 Okinota, Kisakata-machi, Nikaho-shi, Akita-ken 018-0193 Japan Reliability Testing TDK Corporation, Electronic Components Sales & Marketing Group Headquarters 3-9-1, Shibaura, Minato-ku, Tokyo 108-0023, Japan Sales TDK Corporation, Manufacturing HQ Procurement & Logistics Group Headquarters 3-9-1, Shibaura, Minato-ku, Tokyo 108-0023, Japan Logistics This annex (edition: 2014-02-17 ) is only valid in connection with the above-mentioned certificate. Sales 4/4
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