CERTIFICATE Schaeffler Technologies GmbH & Co. KG

CERTIFICATE
The Certification Body
of TÜV SÜD Management Service GmbH
certifies that
Schaeffler Technologies GmbH & Co. KG
Industriestrasse 1-3
91074 Herzogenaurach
Germany
including the
sites and scope of application
see enclosure
has established and applies
a Quality Management System.
An audit was performed, Report No. 70003664
Proof has been furnished that the requirements
according to
ISO 9001:2008
are fulfilled. The certificate is valid until see enclosure.
Certificate Registration No. 12 100 3400 TMS
Product Compliance Management
Munich, 2014-10-15
Page 1 of 7
Enclosure of Certificate No.:
12 100 3400 TMS
Sites
Scope of Application
Validity
Certification No.
Schaeffler Technologies GmbH & Co. KG
Industriestrasse 1-3
91074 Herzogenaurach
Germany
Development, manufacture and sales of
rolling bearings, systems, engine elements and
linear products as well as products for engine systems
from the Contitech-INA GmbH & Co.KG
valid until 2015-05-06
Schaeffler Group USA INC.
308 Springhill Farm Road Plant 3
Fort Mill, SC 29715
USA
Manufacture of Bearings and Bearing Components
with Design, Engineering & Sales in Troy as well as
Policy making, Design & Engineering in Herzogenaurach.
valid until 2015-06-12
Schaeffler Group USA Inc.
301 Highway 1 South
P.O. Box 390, Plant 1 + 5
Cheraw, SC-29520
USA
Manufacture of bearings and components for
bearings and motor elements with policy making,
strategic planning, design, engineering & purchasing in
Fort Mill, design, engineering & sales in Troy as well as
policy making, design & engineering in Herzogenaurach
valid until 2015-06-04
Schaeffler Group USA INC.
Highway 9 West, P.O.Box 390, Plant 2
Cheraw, SC 29520
USA
Manufacture of sub-assemblies for
engine systems and mechanical engine components for
Automotive Customers with policy making,
strategic planning, design, engineering & purchasing in Fort Mill,
Design, Engineering & Sales in Troy as well as
policy making, design & engineering in Herzogenaurach
valid until 2015-06-04
Schaeffler Group USA INC.
308 Springhill Farm Road Plant 6
Fort Mill, SC 29715
USA
Manufacture of Motor Elements with policy making,
strategic planning, design, engineering, purchasing & sales in Fort Mill,
design, engineering & sales in Troy as well as policy making,
design & engineering in Herzogenaurach
valid until 2015-07-17
Schaeffler
Motorenelemente GmbH & Co. KG
Blumenstrasse 13
39122 Magdeburg
Germany
Metalwork and Assembly of Components and Systems with
policy making, design and sales in Herzogenaurach
valid until 2015-07-17
Schaeffler Technologies GmbH & Co. KG
Industriestrasse 1
96114 Hirschaid
Germany
Production of
motor elements with policy making,
design and sales in Herzogenaurach
valid until 2015-10-14
Schaeffler Technologies AG & Co. KG
Ettinger Strasse 26
85057 Ingolstadt
Germany
Production of components and sub-assemblies
for engine systems with policy making,
design and sales in Herzogenaurach
valid until 2015-10-01
Schaeffler Technologies GmbH & Co. KG
INA-Strasse 1
91315 Höchstadt
Germany
Production of
heavy duty bearings and plastic components with policy making,
design and sales in Herzogenaurach
valid until 2015-09-27
Schaeffler Technologies GmbH & Co. KG
Industriestrasse 9
91710 Gunzenhausen
Germany
Production of rolling bearings with policy making,
design and sales in Herzogenaurach
valid until 2015-09-18
Hydrel GmbH
Hofstrasse 40
8590 Romanshorn
Switzerland
Production and Sales of
fine blanked parts with policy making and design in Herzogenaurach
and strategic planning and IT in Badstr. 14, Romanshorn
valid until 2015-07-26
Product Compliance Management
Munich, 2014-10-15
Page 2 of 7
12 100 3400/01 TMS
12 100 3400/02 TMS
12 100 3400/03 TMS
12 100 3400/04 TMS
12 100 3400/06 TMS
12 100 3400/09 TMS
12 100 3400/10 TMS
12 100 3400/11 TMS
12 100 3400/12 TMS
12 100 3400/13 TMS
12 100 3400/14 TMS
Enclosure of Certificate No.:
12 100 3400 TMS
Sites
Scope of Application
Validity
Certification No.
Schaeffler Technologies AG & Co. KG
Dr. Georg Schaeffler Strasse 1
77933 Lahr
Germany
Production of rolling bearings and engine components
with design and sales in Herzogenaurach
valid until 2015-09-13
WPB Water Pump Bearing GmbH & Co.KG
Via Dr. Georg Schaeffler, 7
28015 Momo (Novara)
Italy
Manufacture of rolling bearings
with policy making, design and
sales in Herzogenaurach
valid until 2015-10-14
INA Skalica spol. s.r.o.
Dr. G. Schaefflera 1
90901 Skalica
Slovakia
Production of rolling bearings, linear products, cages,
engine elements and systems
with development in Homburg and Herzogenaurach
as well as sales in Herzogenaurach
valid until 2015-10-28
INA Kysuce spol. s.r.o.
Dr. G. Schaefflera 1
02401 Kysucké Nové Mesto
Slovakia
Manufacturing of rolling bearings
with sales and development in Schweinfurt and Herzogenaurach,
and testing in Kysucké Nové Mesto
valid until 2015-10-28
Schaeffler Technologies GmbH & Co. KG
Gottlieb-Daimler-Strasse 2-4
33803 Steinhagen
Germany
Production of synchronization - moduls
and spherical plain bearings with
policy making, design and sales in Herzogenaurach and Schweinfurt
valid until 2015-10-16
Schaeffler Technologies AG & Co. KG
Dr.-Georg-Schaeffler-Strasse 1
14943 Luckenwalde
Germany
Production of engine components
with development and sales in Herzogenaurach
valid until 2016-01-07
Schaeffler Ansan Corp.
603-2 Block, Banwol Industrial Complex,
179 Seonggok-ro, Danwon-gu, Ansan-si
Gyeonggi-do 425-839
Korea
Manufacturing of
rolling bearings, systems, engine elements and linear products
with development in in Herzogenaurach (Germany)
as well as sales in Seoul (Korea)
valid until 2015-01-22
Schaeffler (China) Co., Ltd.
Taicang Economical Development Area,
18 Chaoyang Road,
Taicang, Jiangsu Province, P.R. China
Post code: 21540
Manufacture of engine components and systems,
gearbox components and bearings with design
in Herzogenaurach and Schweinfurt as well as sales
in Anting and strategic management and consolidation
for Asia Pacific in Shanghai and Taicang
valid until 2015-11-28
Schaefller France S.A.S.
Usine Linéaire
1, rue du Dr. Schaeffler / BP 30186
67506 Haguenau Cedex
France
Production of linear systems
with development and sales in Homburg
valid until 2016-02-17
Schaeffler France S.A.S.
Usine Automobile
93, route de Bitche, BP 30186
67506 Haguenau Cedex
France
Production of
rolling bearings, systems,
fine blanking and engine components,
with development and sales
in Herzogenaurach and Haguenau
valid until 2016-01-30
Schaeffler Technologies GmbH & Co. KG
Berliner Strasse 134
66424 Homburg
Germany
Design, Production and Sales of
recirculating linear guidance systems
valid until 2016-02-17
Product Compliance Management
Munich, 2014-10-15
Page 3 of 7
12 100 3400/15 TMS
12 100 3400/16 TMS
12 100 3400/17 TMS
12 100 3400/18 TMS
12 100 3400/19 TMS
12 100 3400/20 TMS
12 100 3400/21 TMS
12 100 3400/22 TMS
12 100 3400/23 TMS
12 100 3400/24 TMS
12 100 3400/25 TMS
Enclosure of Certificate No.:
12 100 3400 TMS
Sites
Scope of Application
Validity
Certification No.
Schaeffler Technologies GmbH & Co. KG
Berliner Strasse 134
66424 Homburg
Germany
Production of engine components
with design and sales in Herzogenaurach
valid until 2016-02-17
Schaeffler Technologies AG & Co. KG
Hasenäckerstrasse 30
66424 Homburg
Germany
Production of rolling elements, axles, shafts and pistons
with design and sales in Herzogenaurach
valid until 2015-12-05
Schaeffler (UK) LTD.
Bynea
CARMS SA14 9TG Llanelli
Great Britain
Design, Production and sales of
bearings, engine components and linear products
with sales and stock in Sutton Coldfield (Birmingham)
as well as design and sales in Herzogenaurach
valid until 2016-01-24
Rodisa S.L.
Ballibar Kalea,1
20870 Elgoibar
Spain
Production of rolling elements
with design and sales
in Homburg, Herzogenaurach and Haguenau
valid until 2016-01-20
Schaeffler Brasil Ltda.
Av. Independência, 3500
Bairro Iporganga
Sorocaba, SP-18087-101
Brazil
Design, Production and Sale of
rolling bearings, synchronisations, gliding bearings, clutches, hydraulic clutch
actuation systems, rolling elements, engine components and bearings
accessories as well as molded parts and assembly of power steering pumps
and vacuum pumps with sales and design in Sorocaba, Herzogenaurach,
Schweinfurt and Buehl
valid until 2016-01-27
INA Bearings India Private Ltd.
Plot No. A-3 Talegoan Industrial & floriculture
Park, Village Ambi. Navlakh Umbre,
Taluka Maval, 410507 Pune
India
Production and Sales of
bearings, cages and engine components
with design, sales and
process development in Herzogenaurach
valid until 2017-01-11
INA/ FAG Schulungszentrum Technik der
Schaeffler Technologies GmbH & Co. KG
Industriestrasse 2
97483 Eltmann
Germany
Development of Schaeffler Group internal and external seminars
according to the train-the-trainer concept
and performance of these seminars
valid until 2016-07-31
INA Lanškroun s.r.o.
Dvořákova 328
56301 Lanškroun
Czech Republic
Production of plastic components with design
and sales in Herzogenaurach
including tooling shop with tool procurement
control in Eastern Europe
valid until 2016-12-15
S.C. Schaeffler Romania S.R.L
Allea Schaeffler 3
507055 Cristian, Brasov
Romania
Manufacturing of wheel bearings,
linear systems, motor elements and wheel bearing components
with sales and development in
Herzogenaurach, Schweinfurt and Homburg
valid until 2015-01-24
Schaeffler Technologies GmbH & Co. KG
Georg-Schäfer-Strasse 30
97421 Schweinfurt
Germany
Manufacturing of rolling bearings,
rolling bearing components and accessories with policy making,
design and sales in Herzogenaurach
valid until 2017-07-27
Schaeffler Elfershausen GmbH & Co. KG
August-Ullrich-Strasse 36-38
97725 Elfershausen
Germany
Manufacturing of
rolling bearings, rolling bearing components with
policy making, design and sales in Herzogenaurach
as well as design and sales in Schweinfurt
valid until 2017-08-05
Product Compliance Management
Munich, 2014-10-15
Page 4 of 7
12 100 3400/26 TMS
12 100 3400/27 TMS
12 100 3400/28 TMS
12 100 3400/30 TMS
12 100 3400/31 TMS
12 100 3400/32 TMS
12 100 3400/36 TMS
12 100 3400/37 TMS
12 100 3400/38 TMS
12 100 3400/40 TMS
12 100 3400/41 TMS
Enclosure of Certificate No.:
12 100 3400 TMS
Sites
Scope of Application
Validity
Certification No.
Schaeffler Technologies GmbH & Co. KG
Industriestrasse 2
97483 Eltmann
Germany
Manufacturing of rolling bearing components with policy making,
design, purchasing and supplier development in Herzogenaurach
and contract review, design, distribution, logistics, engineering,
policy making, purchasing, R+D,
sales and strategic planning in Schweinfurt
valid until 2017-07-28
Schaeffler Technologies AG & Co. KG
Mettmanner Strasse 79
42115 Wuppertal
Germany
Manufacturing of rolling bearings,
rolling bearing components and accessories
with design and sales in Schweinfurt
valid until 2014-12-18
FAG Bearings India Ltd.
Maneja
Vadodara - 390013
India
Manufacturing of rolling bearings,
rolling bearing components and accessories
with Sales in Delhi and Schweinfurt
as well as Design in Schweinfurt
valid until 2017-03-23
Schaeffler Canada Inc.
801 Ontario Street
Stratford, Ontario N5A 6T2
Canada
Design and Manufacturing of bearings,
motor elements and related components with Policy Making,
Design and Engineering in Herzogenaurach, Design and Engineering in
Schweinfurt, Policy Making, Strategic Planning, Purchasing and
Sales in Fort Mill as well as Design, Engineering and Sales in Troy
valid until 2017-06-09
Schaeffler Group USA Inc.
3900 S. Rangeline Road
Joplin, Missouri 64804
USA
Manufacture of Bearings and
associated components with design in Schweinfurt
and Fort Mill as well as sales in Fort Mill
valid until 2017-09-29
Schaeffler Korea Corporation
Plant 1 & 2, 90 Samdongro,
Seongsan-gu, Changwon-si
Gyeongsangnam-do 641-050
Korea
Manufacturing of
bearings and associated components
with design in Changwon, Herzogenaurach and Schweinfurt
and sales in Seoul, Herzogenaurach and Schweinfurt
valid until 2015-01-23
Schaeffler Korea Corporation
17, Palgwajeong-ro, Deukjin-gu, Jeonju-si
Jeolabuk-do 561-724
Korea
Manufacturing of bearings and associated components
with sales in Seoul, Herzogenaurach and Schweinfurt,
with design in Herzogenaurach, Schweinfurt and Changwon
valid until 2015-01-24
LuK GmbH & Co. KG
Industriestrasse 3
77815 Bühl
Germany
Design, Sales and Manufacturing of
clutch systems, transmission systems and components
with site extension in Sasbach as well as
policy making in Herzogenaurach
valid until 2015-05-15
LuK GmbH & Co. KG
Am Fuchsgraben 7
77880 Sasbach
Germany
Mechanical manufacturing and preassembly
valid until 2015-05-15
Schaeffler Austria GmbH
Ferdinand-Pölzl-Strasse 2
2563 Berndorf
Austria
Manufacturing of rolling bearings,
rolling bearing components and accessories
with design and sales in Schweinfurt as well as
policy making, design & sales in Herzogenaurach
valid until 2015-06-05
LuK Unna GmbH & Co. KG
Alfred-Nobel-Strasse 9
59423 Unna
Germany
Manufacturing and remanufacturing of
clutches, clutch discs and power steering pumps
with sales and design in Bühl
valid until 2015-01-18
LuK India Private Ltd.
P.B. No. 20, Royakottah Road
Hosur - 635 109
Tamilnadu, India
Manufacture and sales of clutch components and assemblies
with design and development in Hosur and Buehl
valid until 2017-03-23
12 100 3400/42 TMS
12 100 3400/43 TMS
12 100 3400/47 TMS
12 100 3400/49 TMS
12 100 3400/50 TMS
12 100 3400/51 TMS
12 100 3400/52 TMS
12 100 3400/53 TMS
12 100 3400/53 TMS
Product Compliance Management
Munich, 2014-10-15
Page 5 of 7
12 100 3400/54 TMS
12 100 3400/57 TMS
12 100 3400/58 TMS
Enclosure of Certificate No.:
12 100 3400 TMS
Sites
Scope of Application
Validity
Certification No.
Schaeffler South Africa (PTY) Ltd.
58-64 Burman Road
Deal Party Estate; Port Elizabeth
South Africa
Development, manufacture and sales of
clutch components and assemblies with
design and policy making in Bühl
valid until 2017-10-13
LuK Puebla S.A. de C. V.
Av. Resurrección Nte. No. 12
Fracc. Industrial Resurrección
Puebla, Mexico
Design, development, manufacture and sales of
double clutch systems, clutch covers, clutch discs, clutch components
and flywheels with design and development in Wooster and Bühl
valid until 2014-12-04
LuK USA LLC
Luk Transmission Systems LLC
Luk Clutch Systems LLC
3401 Old Airport Road
Wooster 44691, Ohio
USA
Development, Design, Manufacture and Sales of
Torque Converters, Dampers, Clutch and
Transmission Components for the Automotive Industry
valid until 2014-12-04
LuK Savaria Kft.
Zanati út 31
H-9700 Szombathely
Hungary
Manufacture of
clutches and torsional vibration dampers
with sales and design in Bühl
valid until 2014-11-28
LuK (UK) Ltd.
Wales Wood Road, Walesbar, Kiveton Park
Sheffield S26 5PN
Great Britain
Manufacture of clutches and
torsional vibration dampers for the
automotive industry with policy making,
design, engineering and sales in Bühl
valid until 2017-09-29
Schaeffler Portugal S.A.
Rue Estrada do Lavradio 25
2504-294 Caldas da Rainha
Portugal
Manufacturing of rolling bearings, rolling bearing
components and accessories with design, engineering
and sales in Schweinfurt as well as policy making, design,
engineering and sales in Herzogenaurach
valid until 2015-05-29
FAG Magyarország Ipari Kft.
Határ út 1/D
4031 Debrecen
Hungary
Manufacturing of rolling bearings, rolling bearing
components and accessories with policy making,
design, engineering & sales in Schweinfurt
valid until 2015-06-24
Schaeffler France S.A.S.
Rue Alfred Morinière
45520 Chevilly
France
Design, Sales and production of clutch hydraulic actuation systems
for the automotive industry with policy making, design,
engineering and sales in Buehl as well as
human resources in Haguenau
valid until 2015-06-18
Schaeffler Chain Drive System
1000 rue Louis Breguet, ZA Marcel Doret
62100 Calais
France
Industrialization and Manufacturing of
chains and their components with policy making,
design and sales in Herzogenaurach
valid until 2016-10-16
Schaeffler (Ningxia) Co., Ltd.
Wenchang South Road, No. 86, Xixia District
Yinchuan, Ningxia, P.R. China
Post Code: 750021
Manufacture, sales and service of
railway bearings, deep groove ball bearings and associated
components with design and purchasing in Schweinfurt
valid until 2016-07-11
Schaeffler Automotive Aftermarket (UK) Ltd.
Holme Lacy Rd, Rotherwas
Hereford HR2 6BQ
Great Britain
Sales and distribution of
clutches and corporate products
to OEM and independent aftermarket
valid until 2017-10-09
LuK Truckparts GmbH & Co.KG
Buchenhainweg 7
36452 Kaltennordheim
Germany
Manufacture and sales of
clutches and clutch disk with policy making
and design in Bühl
valid until 2015-08-23
Product Compliance Management
Munich, 2014-10-15
Page 6 of 7
12 100 3400/59 TMS
12 100 3400/61 TMS
12 100 3400/62 TMS
12 100 3400/63 TMS
12 100 3400/64 TMS
12 100 3400/65 TMS
12 100 3400/66 TMS
12 100 3400/67 TMS
12 100 3400/69 TMS
12 100 3400/72 TMS
12 100 3400/74 TMS
12 100 3400/76 TMS
Enclosure of Certificate No.:
12 100 3400 TMS
Sites
Scope of Application
Validity
Certification No.
Schaeffler Engineering GmbH
Gewerbestrasse 14
58791 Werdohl
Germany
Design, Manufacturing, Sales and Service for
Software, Hardware and their Components
valid until 2015-01-19
Schaeffler (China) Co., Ltd.,
1 Schaeffler Road, Taicang Economical
Development Area
215400 Jiangsu Province
P.R. China
Manufacture of bearings, engine systems, clutches,
shift systems, dual mass fly wheels and their components
with design in Bühl, Herzogenaurach, Homburg, Schweinfurt
and Anting, sales in Anting and strategic management and
consolidation for Asia Pacific in Shanghai
valid until 2016-12-29
Schaeffler Friction Products Hamm GmbH
Industriestrasse 7
57577 Hamm (Sieg)
Germany
Design, Production and Sales of
friction materials and friction linings
with Design, Purchasing and Sales in Morbach
valid until 2016-01-27
Schaeffler Iberia S.L.U.
Ctra. Burgos-NI, km 31, 100 - Pol.Ind. Sur
28750 San Agustín de Guadalix - Madrid
Spain
Sales and distribution of automotive components
valid until 2015-07-24
Schaeffler Group USA INC.
Plant 4
1298 New Cut Road
Spartanburg SC 29304
USA
Production and Customization of
Linear Systems with Sales in Fort Mill
as well as Design & Engineering in Homburg
valid until 2016-07-11
Schaeffler Friction Products GmbH
Industriestr. 7
54497 Morbach
Germany
Development, Production and Sales of
friction materials and friction linings
valid until 2016-12-26
Schaeffler México, S. de R.L. de C.V
Av. Río San Lorenzo No.888,
Parque Tecnoindustrial Castro del Río
36815 Irapuato, Gto.
Mexico
Manufacturing of bearings, components
for bearings and motor elements
with sales in Troy and Fort Mill, development in Troy,
Fort Mill, Schweinfurt and Herzogenaurach,
and purchasing in Fort Mill
valid until 2017-01-10
Schaeffler Friction Products (Suzhou)
Co., Ltd.
No.36 Daoan Road, Xuxin Industry Park
215151 Suzhou New District
P.R. China
Production of friction linings with Sales in Suzhou,
Anting and Morbach, Design in Morbach and
strategic management and consolidation
for Asia Pacific in Shanghai
valid until 2017-01-13
FAG Bearings India Ltd.
Plot No 1 (Alindra),
GIDC Industrial Estate (Savli)
Savli, Baroda – 391775
India
Manufacturing of rolling bearings,
rolling bearing components and accessories
with sales in Delhi and Schweinfurt
as well as design in Schweinfurt
valid until 2017-01-02
Schaeffler Vietnam Co., Ltd.
Road 3B, Amata Industrial Zone,
Long Binh Ward
Bien Hoa City, Dong Nai Province
Vietnam
Production of rolling bearings and bearing components
with Design in Herzogenaurach and Schweinfurt
as well as Sales in Schweinfurt and Delhi
valid until 2017-03-25
Schaeffler Manufacturing
(Thailand) Co., Ltd.
7/259 Moo. 6, Amata City IE., Map Yangporn
Sub-District, Pluakdong District
21140 Rayong
Thailand
Manufacture of clutches and clutch components with
Design, Engineering & Policy making in LuK Bühl
as well as policy making, strategic planning,
human resources and information technologies in Singapore
valid until 2017-09-02
Schaeffler (Ningxia) Co., Ltd.
Xixia industry zone of
Yinchuan economic development district
Yinchuan, Ningxia, P.R. China
Post Code: 750021
Forging workshop
valid until 2015-05-06
12 100 3400/77 TMS
12 100 3400/79 TMS
12 100 3400/80 TMS
12 100 3400/81 TMS
12 100 3400/82 TMS
12 100 3400/83 TMS
12 100 3400/84 TMS
12 100 3400/85 TMS
12 100 3400/86 TMS
12 100 3400/87 TMS
12 100 3400/88 TMS
12 100 3400/89 TMS
Product Compliance Management
Munich, 2014-10-15
Page 7 of 7