qm08 267791 qm08 en stephanb - covestro/media/bms/documents... · annex to certificate registration...

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Accredited Body: DQS GmbH, August-Schanz-Straße 21, 60433 Frankfurt am Main 1 / 13 CERTIFICATE This is to certify that Bayer MaterialScience AG and affiliates 51368 Leverkusen Germany with the organizational units/sites as listed in the annex has implemented and maintains a Quality Management System. Scope: Business Units Coatings/Adhesives/Specialties, Business Unit Polycarbonates, Business Unit Polyurethanes, Industrial Operations, Administration & Services, Regional Supply Chain Centres Through an audit, documented in a report, it was verified that the management system fulfills the requirements of the following standard: ISO 9001 : 2008 Certificate registration no. Valid from Valid until Date of certification 267791 QM08 2015-01-09 2018-01-08 2014-12-16 DQS GmbH Götz Blechschmidt Managing Director

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Page 1: QM08 267791 QM08 EN stephanb - Covestro/media/Bms/Documents... · Annex to Certificate Registration No. 267791 QM08 Bayer MaterialScience AG and affiliates 51368 Leverkusen Lo This

Accredited Body: DQS GmbH, August-Schanz-Straße 21, 60433 Frankfurt am Main 1 / 13

CERTIFICATE

This is to certify that

Bayer MaterialScience AG and affiliates

51368 Leverkusen Germany with the organizational units/sites as listed in the annex

has implemented and maintains a Quality Management System.

Scope: Business Units Coatings/Adhesives/Specialties, Business Unit Polycarbonates, Business Unit Polyurethanes, Industrial Operations, Administration & Services, Regional Supply Chain Centres

Through an audit, documented in a report, it was verified that the management system fulfills the requirements of the following standard:

ISO 9001 : 2008

Certificate registration no.

Valid from

Valid until

Date of certification

267791 QM08

2015-01-09

2018-01-08

2014-12-16

DQS GmbH

Götz Blechschmidt Managing Director

Page 2: QM08 267791 QM08 EN stephanb - Covestro/media/Bms/Documents... · Annex to Certificate Registration No. 267791 QM08 Bayer MaterialScience AG and affiliates 51368 Leverkusen Lo This

Annex to Certificate Registration No. 267791 QM08

Bayer MaterialScience AG and affiliates

51368 Leverkusen

This annex (edition: 2015-01-09) is only valid in connection with the above-mentioned certificate. 2 / 13

Location Scope

Australia

312779 Bayer MaterialScience Pty. Ltd. 17-19 Wangara Road Cheltenham VIC 3123 Australia

Bayer MaterialScience: Customer Service

Belgium

399646 Bayer Antwerpen N.V. Site Antwerpen Haven 507 Scheldelaan 420 2040 Antwerpen Belgium

Business Unit Polycarbonates: Development, Production, Site Services (Procurement), Technical Services Business Unit Polyurethanes: Production

282005 Bayer MaterialScience N.V. Wakkensesteenweg 47 8700 Tielt Belgium

Business Unit Polycarbonates: Development, Production and Sales of Thermoplastic Sheets

China

498531 Guangzhou Bayer MaterialScience Company Limited No.10, Dou Tang Road, Yong-He Section Guangzhou Economic and Technologic Development District 511356 Guangzhou China

Business Unit Polycarbonates: Production, Color Competence Center, Development, Production and Sales of Thermoplastic Sheets Business Unit Polyurethanes: Production and affiliated Service Units, Product Development

Page 3: QM08 267791 QM08 EN stephanb - Covestro/media/Bms/Documents... · Annex to Certificate Registration No. 267791 QM08 Bayer MaterialScience AG and affiliates 51368 Leverkusen Lo This

Annex to Certificate Registration No. 267791 QM08

Bayer MaterialScience AG and affiliates

51368 Leverkusen

This annex (edition: 2015-01-09) is only valid in connection with the above-mentioned certificate. 3 / 13

Location Scope

China 065365 Bayer MaterialScience Limited 43/F Hopewell Centre 183 Queen's Road East 911 Hong Kong Hongkong

Sales and Customer Service Asia Pacific

487320 Bayer MaterialScience (China) Company Limited 82 Muhua Road, Shanghai Chemical Industry Park, Caojing, Shanghai China

Business Unit Coatings/Adhesives/Specialties: Production (HDI, PIC/PUD) and affiliated Service Units (Lab, Supply Chain, Logistic, Reliability) Business Unit Polycarbonates: Production (BPA, DPC, PC and PC-Blends), Color Competence Center, Service Units (HES, Quality, Reliability, Supply Chain) Business Unit Polyurethanes: MDI and TDI Train Production and Affiliated Service Units (Lab, HSEQ, Reliability) Industrial Operations Basic Chemicals Utilities, Nitric Acid Unit, Chlorine Production Unit and affiliated Service Units (Lab, HSEQ, Raw Material & Energy Management, Reliability) Process Control Technology Operation & Maintenance, Technical Site Management, Site Procurement & Service, Site HSEQ

500596 BMS (Shanghai) Management Co. Ltd. 12/F, Citigroup Tower No.33, Huayuan Shiqiao Road, Pudong 200120 Shanghai China

Business Unit Polycarbonates: Global Headquarter, Global P&T, BPS & A, Product Management, Industrial Marketing, Commercial Operation

Page 4: QM08 267791 QM08 EN stephanb - Covestro/media/Bms/Documents... · Annex to Certificate Registration No. 267791 QM08 Bayer MaterialScience AG and affiliates 51368 Leverkusen Lo This

Annex to Certificate Registration No. 267791 QM08

Bayer MaterialScience AG and affiliates

51368 Leverkusen

This annex (edition: 2015-01-09) is only valid in connection with the above-mentioned certificate. 4 / 13

Location Scope

China 498530 Bayer MaterialScience (China) Company Limited 18/F, Citigroup Tower No.33, Huayuan Shiqiao Road, Pudong 200120 Shanghai China

Sales & Supply Chain Management Health, Safety,Environment & Quality, Procurement

498534 Bayer MaterialScience (China) Company 33, Qin Qiao Road Jinqiao Export Processing Zone Pudong, 201206 Shanghai China

Bayer Material Science: Research & Development Center Coatings/Adhesives/Specialties, Polycarbonates,Polyurethanes

493748 Bayer TPU (Shenzhen) Co.Ltd. Polyurethane 1st Tanyang Road, Datianyang Industry Park, Songgang town 518105 Shenzhen City China

Business Unit Polyurethanes: Production and affiliated Service Units

Germany

202313 Epurex Films GmbH & Co. KG Bayershofer Weg 21 29699 Bomlitz Germany

Business Unit Coatings/Adhesives/Specialties: Development, Production and Marketing of Thermoplastic Elastomer Films

Page 5: QM08 267791 QM08 EN stephanb - Covestro/media/Bms/Documents... · Annex to Certificate Registration No. 267791 QM08 Bayer MaterialScience AG and affiliates 51368 Leverkusen Lo This

Annex to Certificate Registration No. 267791 QM08

Bayer MaterialScience AG and affiliates

51368 Leverkusen

This annex (edition: 2015-01-09) is only valid in connection with the above-mentioned certificate. 5 / 13

Location Scope

231178 Bayer MaterialScience AG Fährstr. 51 25541 Brunsbüttel Germany

Business Unit Polyurethanes: Production, Workshop & Technical Services, Site Services, Waste Treatment

509376 Bayer MaterialScience Brunsbüttel Energie GmbH Fährstraße 51 25541 Brunsbüttel Germany

Trading and Operation of Supply Network for Electricity and Natural Gas

273003 Bayer MaterialScience GmbH Otto-Hesse-Straße 19 / T9 64293 Darmstadt Germany

Business Unit Polycarbonates: Development, Production and Sales of Thermoplastic Sheets

231212 Bayer MaterialScience AG 41538 Dormagen Germany

Business Unit Coatings/Adhesives/Specialties: Production, Product- and Process Research, Specialty Films incl. Commercial Operations EMEA Business Unit Polyurethanes: Production and affiliated Service Units, Product Development, Innovation, Process Research, Marketing & Sales Industrial Operations Basic Chemicals, Site Management NRW

Page 6: QM08 267791 QM08 EN stephanb - Covestro/media/Bms/Documents... · Annex to Certificate Registration No. 267791 QM08 Bayer MaterialScience AG and affiliates 51368 Leverkusen Lo This

Annex to Certificate Registration No. 267791 QM08

Bayer MaterialScience AG and affiliates

51368 Leverkusen

This annex (edition: 2015-01-09) is only valid in connection with the above-mentioned certificate. 6 / 13

Location Scope

231213 Bayer MaterialScience AG Rheinuferstr. 7-9 47829 Krefeld-Uerdingen Germany

Business Unit Polycarbonates: Development, Production, Technical Services, Business Units Polyurethanes: Production and affiliated Service Units Industrial Operations Basic Chemicals

Germany 267791 Bayer MaterialScience AG Kaiser-Wilhelm-Allee 60 51368 Leverkusen Germany

General Management, Administration & Services Business Unit Coatings/Adhesives/Specialties: Management, Innovation, Application & Technology Development, Business Planning & Strategy, Product Management, Commercial Operations, Specialty Films Business Unit Polycarbonates: Innovation, Technical Product Management, Quality & Color Management, Product Management, Industrial Marketing, Commercial Operations Business Unit Polyurethanes: Headquarter BU PUR, Global P&T, Global Product Management & BPSA, Headquarter Industrial Marketing, Headquarter Innovation, Regional Commercial Operations, Industrial Operations Basic Chemicals

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Annex to Certificate Registration No. 267791 QM08

Bayer MaterialScience AG and affiliates

51368 Leverkusen

This annex (edition: 2015-01-09) is only valid in connection with the above-mentioned certificate. 7 / 13

Location Scope

231219 Bayer MaterialScience Customer Services GmbH Kaiser-Wilhelm-Allee 60 51368 Leverkusen Germany

Customer Services Europe, Middle East, Africa

India 515943 Bayer MaterialScience Private Limited Plot No. 3501 to 3515, 6301 to 6313, 16 Mtr. Road/ B2, G.I.D.C. Industrial Estate Ankleshwar – 393002 Gujarat India

Business Unit Coatings/Adhesives/Specialties: Manufacturing, Logistics and Site Service Functions

493749 Bayer MaterialScience Private Ltd. GRN Plot 1A, Udyog Kendra Sector - Ecotech III, Greater Noida Uttar Pradesh 201306 India

Business Units Polycarbonates and Polyurethanes: Design, Product Development, Color Competence Center and Production of Compounded Polycarbonates & Formulated Polyols Business Unit Polyurethanes: Production and affiliated Service Units, Product Development

Indonesia 312664 PT Bayer MaterialScience Indonesia Jl. Raya Anyer Km. 121 Tanjung Leneng, Ciwandan Cilegon Jawa Barat 42447 Indonesia

Business Unit Polyurethanes: Production and affiliated Service Units

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Annex to Certificate Registration No. 267791 QM08

Bayer MaterialScience AG and affiliates

51368 Leverkusen

This annex (edition: 2015-01-09) is only valid in connection with the above-mentioned certificate. 8 / 13

Location Scope

Italy 272995 Bayer MaterialScience S.r.l. Via delle Industrie, 9 24040 Filago (Bergamo) Italy

Business Unit Polycarbonates: Production, Color Competence Center and Sales Business Unit Coatings/Adhesives/Specialties: Sales Business Unit Polyurethanes: Sales and Customer Service of Polyurethanes-Systems

282006 Bayer MaterialScience S.p.A. Strada Di Vagno 05035 Narni (TR) Nera Montoro Italy

Business Unit Polycarbonates: Production and Sales of Thermoplastic Sheets

Japan

398397 Sumika Bayer Urethane Co., Ltd. 13-26, Kukuchi 3-chome Amagasaki, Hyogo 661-0977 Japan

Business Unit Coatings/Adhesives/Specialties: Product Development, Commercial Operations Business Unit Polyurethanes: Innovation, Commercial Operations

393119 Sumika Bayer Urethane Co., Ltd. Ehime Works 1-10-1, Kikumoto-cho Niihama-shi, Ehime 792-0801 Japan

Business Unit Polyurethanes: Production and affiliated Service Units

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Annex to Certificate Registration No. 267791 QM08

Bayer MaterialScience AG and affiliates

51368 Leverkusen

This annex (edition: 2015-01-09) is only valid in connection with the above-mentioned certificate. 9 / 13

Location Scope

398398 Bayer MaterialScience Ltd. (Japan) Marunouchi Kitaguchi Bldg. 26th Floor 1-6-5, Marunouchi, Chiyoda-ku Tokyo 100-8211 Japan

Business Unit Polycarbonates: Commercial Operations and Customer Service

Republic of Korea 301535 Bayer MaterialScience Ltd. 7-3, Jukgog-ri, Jinyoung-eup Kyungsangnam-do Kimhae-city 621-800

Business Unit Polycarbonates: Development, Production and Sales of Thermoplastic Sheets

366688 Bayer Korea Ltd. 6/F, Samsung Boramae Omni Tower 395-62 Shindaebang-dong, Dongjak-ku Seoul 156-712 Republic of Korea

Bayer MaterialScience: Sales and Customer Service Business Unit Polycarbonates: Development

Mexico

445983 Bayer de México, S.A. De C.V. División Material Science Miguel de Cervantes Saavedra No. 259, Delegación Miguel Hidalgo, D.F. 11520 Colonia Granada, C.P. Mexico

Commercialization for Modified Aliphatic and Aromatic Isocyanates, Polyesther Polycarbonates and Inorganic Basic Chemicals Business Unit Polyurethanes: Production and affiliated Service Units, Product Development

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Annex to Certificate Registration No. 267791 QM08

Bayer MaterialScience AG and affiliates

51368 Leverkusen

This annex (edition: 2015-01-09) is only valid in connection with the above-mentioned certificate. 10 / 13

Location Scope

445988 Bayer de México, S.A. De C.V. División Material Science Via Morelos No. 330 E, Municipio de Ecatepec 55540 Colonia Santa Clara, C.P. Mexico

Manufacture and Distribution of Raw Materials for Polyurethanes, Coatings and Adhesives. Distribution of Polycarbonates Business Unit Polyurethanes: Sales, Supply Chain

Singapore

360759 Bayer (South East Asia) Pte., Ltd. 63 Chulia Street OCBC Centre East, 14th floor Singapore 049514 Singapore

Sales and Customer Service

Spain 247097 Bayer MaterialScience S.L. Feixa Llarga, 7 Sector E (Zona Franca) 08040 Barcelona Spain

Business Unit Coatings/Adhesives/Specialties: Production, Application & Technology Development, Product Supply Management, Marketing and Sales

267814 Bayer MaterialScience S.L. Poligono Industrial s/n Carretera Vila-seca La Pineda TV-3148 43006 La Canonja (Tarragona) Spain

Business Unit Polyurethanes: Production and affiliated Service Units Technical Service, Sales and Customer Services

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Annex to Certificate Registration No. 267791 QM08

Bayer MaterialScience AG and affiliates

51368 Leverkusen

This annex (edition: 2015-01-09) is only valid in connection with the above-mentioned certificate. 11 / 13

Location Scope

Switzerland 290007 Bayer International SA Route de Beaumont 10 1701 Fribourg Switzerland

Commercializations and Sales of Chemical and Polymer Products on a worldwide basis

Thailand

065364 Bayer Thai Co., Ltd. 4-4/1, I-8 Road, Map Ta Phut Industrial Estate Rayong 21150 Thailand

Business Unit Coatings/Adhesives/Specialties: Specialty Films Business Unit Polycarbonates: Production, Color Competence Center, Technical Services, Site Services

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Annex to Certificate Registration No. 267791 QM08

Bayer MaterialScience AG and affiliates

51368 Leverkusen

This annex (edition: 2015-01-09) is only valid in connection with the above-mentioned certificate. 12 / 13

Taiwan

314082 Bayer MaterialScience Taiwan Ltd. No. 1, Shin Hwa 3rd Road Lin Yuan District Kaohsiung City Taiwan

Business Unit Polyurethanes: Production and affiliated Service Units, Supply Chain

360762 Bayer MaterialScience Taiwan Ltd. 53-54 Floors, Taipei 101 Tower No. 7, Sec. 5, Xin Yi Road Taipei , 11049 Taiwan

Sales and Customer Service

USA

435286 Bayer MaterialScience LLC 2401 Walton Blvd. Auburn Hills, MI 48326-1957 USA

Sales for Base and modified Aliphatic Isocyanates, Raw Materials for Polyurethanes and Polyurethane Systems, Polycarbonates, Thermoplastic Polyurethanes and Inorganic Basic Chemicals and Industrial Marketing Business Unit Polyurethanes: Production and affiliated Service Units, Supply Chain

435296 Bayer MaterialScience LLC 8500 West Bay Road Baytown, TX 77520-8727 USA

Manufacture and Delivery of Aromatic Amines, Aromatic Isocyanates, Aliphatic Isocyanates, Inorganic Base Materials, Bisphenol-A and Polycarbonate Products Business Unit Polyurethanes: Production and affiliated Service Units

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Annex to Certificate Registration No. 267791 QM08

Bayer MaterialScience AG and affiliates

51368 Leverkusen

This annex (edition: 2015-01-09) is only valid in connection with the above-mentioned certificate. 13 / 13

435301 Bayer MaterialScience LLC Newark Industrial Park 1111 O'Neill Drive Hebron, OH 43025 USA

Business Unit Polycarbonates: Production and Delivery of Polymer Compounds, including APEC HT, Bayblend, Makrolon, Makroblend and Color Competence Center

435302 Bayer MaterialScience LLC State Route 2 New Martinsville, WV 26155 USA

Manufacture and Delivery of Polyurethanes, Polyurethane Raw Materials, Thermoplastics Polyurethanes and Hydrochloric Acid Business Unit Polyurethanes: Production and affiliated Service Units

435271 Bayer MaterialScience LLC 100 Bayer Road Pittsburgh, PA 15205-9741 USA

Design, Development, Marketing, Sales, Procurement, Health, Safety, Security, Environment and Regional Supply Chain Center (Scheduling and Supporting Services) for: Base and Modified Aliphatic Isocyanates, Raw Materials for Polyurethanes and Polyurethane Systems, Polycarbonates, Thermoplastic Polyurethanes and Inorganic Basic Chemicals and Industrial Marketing Business Unit Polyurethanes: Regional Commercial Operations, Innovation, Product Development, Sales and Customer Service

490916 Bayer MaterialScience LLC 119 Salisbury Road Sheffield, MA 01257 USA

Business Unit Polycarbonates: Design and Production of Extruded Engineering Thermoplastics and Laminates

446093 Bayer MaterialScience LLC South Charleston 501 2nd Avenue South Charleston, WV 25303 USA

Business Unit Polyurethanes: Production and affiliated Service Units