CERTIFICATES

The following table shows the Group’s present certificates and accreditations.
Site  Quality  Environment  Hygiene  Other  
NORDENIA INTERNATIONAL AGMatrix ISO 9001 / ISO 14001Matrix ISO 9001 / ISO 14001EN 15593--
NORDENIA DEUTSCHLAND Emsdetten GmbHMatrix ISO 9001 / ISO 14001Matrix ISO 9001 / ISO 14001EN 15593Test laboratory BAM
NORDENIA DEUTSCHLAND Gronau GmbHMatrix ISO 9001 / ISO 14001Matrix ISO 9001 / ISO 14001EN 15593ISO/TS 16949BS OHSAS 18001
NORDENIA DEUTSCHLAND Halle GmbH, Plant HalleMatrix ISO 9001 / ISO 14001Matrix ISO 9001 / ISO 14001EN 15593--
NORDENIA DEUTSCHLAND Halle GmbH, Plant SteinfeldMatrix ISO 9001 / ISO 14001Matrix ISO 9001 / ISO 14001EN 15593--
NORDENIA DEUTSCHLAND Lohne GmbHMatrix ISO 9001 / ISO 14001Matrix ISO 9001 / ISO 14001----
NORDENIA DEUTSCHLAND Osterburken GmbHMatrix ISO 9001 / ISO 14001Matrix ISO 9001 / ISO 14001EN 15593EN 16001
NORDENIA HUNGARY Kft.Matrix ISO 9001 / ISO 14001Matrix ISO 9001 / ISO 14001EN 15593--
NORDENIA IBERICA Barcelona, S.A.Matrix ISO 9001 / ISO 14001Matrix ISO 9001 / ISO 14001EN 15593BS OHSAS 18001
NORDENIA IT SERVICES GmbHISO 9001------
NORDENIA MALAYSIA Ipoh, Plant ChemorMatrix ISO 9001 / ISO 14001Matrix ISO 9001 / ISO 14001----
NORDENIA MALAYSIA Ipoh, Plant Sungai SiputMatrix ISO 9001 / ISO 14001Matrix ISO 9001 / ISO 14001HACCP--
NORDENIA POLSKA Poznañ Sp. z o.o.Matrix ISO 9001 / ISO 14001Matrix ISO 9001 / ISO 14001EN 15593Migration LabBar Code
NORDENIA POLSKA Starogad Gd. Sp. z o.o.Matrix ISO 9001 / ISO 14001Matrix ISO 9001 / ISO 14001EN 15593--
ZAO NORDENIA SLAVNIKAMatrix ISO 9001 / ISO 14001Matrix ISO 9001 / ISO 14001EN 15593--
NORDENIA TECHNOLOGIES GmbHISO 9001------
NORDENIA U.S.A, Inc.Matrix ISO 9001 / ISO 14001Matrix ISO 9001 / ISO 14001AIB--

Legend

ISO 9001Quality management systems - Requirements
ISO 14001Environmental management systems - Requirements with guidance for use
EN 15593Packaging – Management of hygiene in the production of packaging for foodstuffs – Requirements
EN 16001Energy management systems – Requirements
ISO/TS 16949Quality management systems - Particular requirements for the application of ISO 9001:2008 for automotive production and relevant service part organizations
HACCPHazard Analysis and Critical Control Points – Principle of food safety
AIBAmerican Institute of Baking
Migration LabAccreditation of the migration laboratory in the terms of DIN EN ISO/IEC 17025 in the field of ‘chemical analysis of overall migration from plastic materials intended to come into contact with foodstuffs’
Test laboratory BAMAccreditation of the test laboratory: ‘Recognition as test house in the field of ‘design type testing of packagings for the transport of dangerous goods’ (Federal Institute for Materials Research and Testing, BAM)
Bar CodeISO/IEC 15420:2000 – ‘Information Technology – Automatic identification and data capture techniques – Bar code symbology specification; EAN/UPC’
BS OHSAS 18001BS = British Standard, OHSAS = Occupational Health and Safety Assessment Series