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IECQ HSPM company

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IEC QUALITY ASSESSMENT SYSTEM (IECQ)

For rules and details of the IECQ visit www.iecq.org

IECQ Certificate of Conformity

Hazardous Substance Process Management

IECQ Certificate No.:	IECQ-H ULTW 09.0038-02	Issue No.:	7	Status:	Superseded
Additional Site to Certification: IECQ-H ULTW 09.0038 Originally Issued: 2009/09/16
Supersedes:	IECQ-H ULTW 09.0038-02 Issue 6	Issue Date:	2018/09/07	Site Added:	2007/08/28
CB Reference No.:	TW-HSPM-1010-2	Expiration:	2021/09/15

Applicable to:

European Directive 2011/65/EU (“RoHS – Restriction of the use Of certain Hazardous Substances”) in electrical and electronic equipment. Including all published amendments
Other Identified Hazardous Substances
European Directive 2015/863/EU (amending Annex II to EU RoHS 2 (Directive 2011/65/EU) to Restrict 4 New Phthalates: DEHP, BBP, DBP and DIBP

Taiwan Semiconductor Manufacturing Company, Ltd.

Fab 3
9, Creation Rd. 1,
Hsinchu Science Park,
Hsinchu, 300-77

Taiwan

The organization has developed and implemented restricted/hazardous substances process management procedures and related processes which have been assessed by IECQ Certification Body in accordance with IECQ 03-1 and IECQ 03-5 for the issuance of this certificate and found to be in conformity with the applicable requirements to the IECQ Hazardous Substances Process Management Scheme and in respect of the IECQ Specification:

IECQ QC 080000:2017 - Hazardous Substance Process Management System Requirements

This Certificate is applicable for the following scope of activity:

The design and manufacture of Integrated Circuits.
File Number: 20002969 QC

- Attached Schedule: none

Issued by the Certification Body: DQS Group - DQS Taiwan Inc.
8th Fl., 23, Yuan Huan West Road, Feng Yuan Dist., Taichung City Taiwan Authorised Person: Rock Chang

The validity of this certificate is maintained through on-going surveillance audits by the
IECQ CB issuing this certificate.
This Certificate of Conformity may be suspended or withdrawn in accordance with the
Rules of Procedure of the IECQ System and its Schemes.
This certificate and any schedule(s) may only be reproduced in full.
This certificate is not transferable and remains the property of the issuing IECQ CB.
The Status and authenticity of this certificate may be verified by visiting www.iecq.org.

IECQ-H Rev. 9.0 EN

- Attached Translation: none

This Certificate has intentionally NOT been printed as the Certificates are the property of the issuing CB.

For further information or to request a copy of a Certificate please contact the relative issuing CB.

http://www.iecq.org/membership/participating_countries/