ISO 9001:2015 - Aernnova

UKAS Certificate Template Multisite rev3.4 1/8 February 05, 2020

AERNNOVA AEROSPACE S.A.U.

PARQUE TECNOLOGICO DE ALAVA – C/ LEONARDO DA VINCI, 13 – 01510 - MIÑANO MAYOR – ALAVA - SPAIN

Bureau Veritas Certification Holding SAS – UK Branch certifies that the Management System of the above organisation has been audited and found to be in accordance with

the requirements of the management system standards detailed below

ISO 9001:2015

Scope of certification:

A) THE DESIGN AND DEVELOPMENT OF COMPONENTS FOR AEROSPACE AND DEFENCE SECTOR, INCLUDING THE ASSOCIATED EQUIPMENTS AND SYSTEMS B) THE PRODUCTION, ASSEMBLY AND REPAIR OF COMPONENTS AND SYSTEMS FOR AEROSPACE AND DEFENCE SECTOR. C) PRODUCT SUPPORT OF COMPONENTS AND SYSTEMS FOR AEROSPACE AND DEFENCE SECTOR. D) THE PRODUCTION, ASSEMBLY AND REPAIR OF COMPOSITE COMPONENTS AND ASSOCIATED SYSTEMS, FOR AEROSPACE AND DEFENCE SECTOR. E) SURFACE TREATMENT (CHEMICAL PROCESSES ORGANIC COATING, SHOT PEENING & PEEN FORMING) OF METALLIC COMPONENTS FOR AEROSPACE AND DEFENCE SECTOR. F) THE PRODUCTION OF METALLIC COMPONENTS, BY COMPUTERIZED NUMERICAL CONTROL MACHINING, AND SUBASSEMBLIES FOR AEROSPACE AND DEFENCE SECTOR. H) THE PRODUCTION OF INTERIOR COMPONENTS FOR AEROSPACE AND DEFENCE SECTOR. J) THE PRODUCTION OF METALLIC COMPONENTS, SHEET METAL, AND SUBASSEMBLIES FOR AEROSPACE AND DEFENCE SECTOR. K) THE RECEPTION, STORAGE AND DISTRIBUTION OF RAW MATERIAL, COMPONENTS AND CHEMICAL PRODUCTS FOR AEROSPACE AND DEFENCE SECTORS. MANUFACTURING OF RAW MATERIAL FORMATS THROUGH CUTTING PROCESSES. M) THE PRODUCTION OF METALLIC COMPONENTS, BY COMPUTERIZED NUMERICAL CONTROL MACHINING & SHEET METAL, FOR AEROSPACE AND DEFENCE SECTOR. R) INTEGRAL MANAGEMENT OF THE PRODUCTION OF METAL COMPONENTS FOR AEROSPACE AND DEFENSE SECTOR. S) INTEGRAL MANAGEMENT OF THE PRODUCTION OF COMPOSITE COMPONENTS FOR AEROSPACE AND DEFENSE SECTOR. V) PERFORMANCE OF STRUCTURAL WORK, HYDRAULIC AND FUEL ONES, JUST AS OTHER AUXILIARY SERVICES IN CLIENT’S INSTALLATIONS FOR AEROSPACE AND DEFENSE SECTOR. W) SUPPLY AND DISTRIBUTION MANAGEMENT OF RAW MATERIAL, COMPONENTS AND CHEMICAL PRODUCTS FOR AEROSPACE AND DEFENSE SECTOR. Y) TECHNICAL ASSISTANCE AND PROVISION OF PERSONNEL SERVICES FOR THE ACTIVITIES OF DESIGN ENGINEERING, CALCULATION AND COMPONENT DEVELOPMENT, ELECTRONIC SYSTEMS AND INDUSTRIAL COMPLEXES, CONSULTING AND TECHNICAL ASSISTANCE IN AREAS OF SUPPLY CHAIN, QUALITY AND PROJECT MANAGEMENT (PMO) FOR THE INDUSTRIAL, AEROSPACE AND DEFENSE SECTORS. Z) DESIGN, ENGINEERING, STRUCTURAL ANALYSIS, COMPONENT DEVELOPMENT, CERTIFICATION AND TESTING TECHNICAL ASSISTANCE SERVICES FOR INDUSTRIAL AND DEFENCE SECTOR. DESIGN ENGINEERING, STRUCTURAL ANALYSIS, CERTIFICATION AND TESTING, COMPONENT DEVELOPMENT, LOGISTIC ACTIVITIES, PERSONAL ASSISTANCE SERVICES FOR INDUSTRIAL, AEROSPACE AND DEFENSE SECTORS. AA) PRECISION MACHINING COMPONENTS. MANUFACTURING OF COMPONENTS FOR AEROSPACE AND DEFENSE SECTOR. AB) SURFACE TREATMENTS, PAINT, ASSEMBLIES AND INSTALLATION AND STAKING OF BEARINGS FOR AEROSPACE AND DEFENSE SECTOR.

Original cycle start date by previous certification body: 24-07-2000

Certification / Recertification Audit date: 05-06-2020

Certification / Recertification cycle start date: 22-11-2020

Subject to the continued satisfactory operation of the organization’s Management System, this certificate expires on:

21-11-2023

Certificate No: ES112930 Version: 1 Revision date: 28-09-2020

Certification body address: 5th Floor, 66 Prescot Street, London E1 8HG, United Kingdom Local office: C/Valportillo Primera 22-24, Edificio Caoba, 28108 Alcobendas, Madrid, Spain

Further clarifications regarding the scope of this certificate and the applicability of the management system requirements may be obtained by consulting the organisation. To check this certificate validity please call: +34912702200



PARQUE TECNOLOGICO DE ALAVA – C/ LEONARDO DA VINCI, 13 – 01510 - MIÑANO MAYOR – ALAVA - ESPAÑA

ISO 9001:2015

Scope of certification: A) THE DESIGN AND DEVELOPMENT OF COMPONENTS FOR AEROSPACE AND DEFENCE SECTOR, INCLUDING THE ASSOCIATED EQUIPMENTS AND SYSTEMS B) THE PRODUCTION, ASSEMBLY AND REPAIR OF COMPONENTS AND SYSTEMS FOR AEROSPACE AND DEFENCE SECTOR. C) PRODUCT SUPPORT OF COMPONENTS AND SYSTEMS FOR AEROSPACE AND DEFENCE SECTOR. D) THE PRODUCTION, ASSEMBLY AND REPAIR OF COMPOSITE COMPONENTS AND ASSOCIATED SYSTEMS, FOR AEROSPACE AND DEFENCE SECTOR. E) SURFACE TREATMENT (CHEMICAL PROCESSES ORGANIC COATING, SHOT PEENING & PEEN FORMING) OF METALLIC COMPONENTS FOR AEROSPACE AND DEFENCE SECTOR. F) THE PRODUCTION OF METALLIC COMPONENTS, BY COMPUTERIZED NUMERICAL CONTROL MACHINING, AND SUBASSEMBLIES FOR AEROSPACE AND DEFENCE SECTOR. H) THE PRODUCTION OF INTERIOR COMPONENTS FOR AEROSPACE AND DEFENCE SECTOR. J) THE PRODUCTION OF METALLIC COMPONENTS, SHEET METAL, AND SUBASSEMBLIES FOR AEROSPACE AND DEFENCE SECTOR. K) THE RECEPTION, STORAGE AND DISTRIBUTION OF RAW MATERIAL, COMPONENTS AND CHEMICAL PRODUCTS FOR AEROSPACE AND DEFENCE SECTORS. MANUFACTURING OF RAW MATERIAL FORMATS THROUGH CUTTING PROCESSES. M) THE PRODUCTION OF METALLIC COMPONENTS, BY COMPUTERIZED NUMERICAL CONTROL MACHINING & SHEET METAL, FOR AEROSPACE AND DEFENCE SECTOR. R) INTEGRAL MANAGEMENT OF THE PRODUCTION OF METAL COMPONENTS FOR AEROSPACE AND DEFENSE SECTOR. S) INTEGRAL MANAGEMENT OF THE PRODUCTION OF COMPOSITE COMPONENTS FOR AEROSPACE AND DEFENSE SECTOR. V) PERFORMANCE OF STRUCTURAL WORK, HYDRAULIC AND FUEL ONES, JUST AS OTHER AUXILIARY SERVICES IN CLIENT’S INSTALLATIONS FOR AEROSPACE AND DEFENSE SECTOR. W) SUPPLY AND DISTRIBUTION MANAGEMENT OF RAW MATERIAL, COMPONENTS AND CHEMICAL PRODUCTS FOR AEROSPACE AND DEFENSE SECTOR. Y) TECHNICAL ASSISTANCE AND PROVISION OF PERSONNEL SERVICES FOR THE ACTIVITIES OF DESIGN ENGINEERING, CALCULATION AND COMPONENT DEVELOPMENT, ELECTRONIC SYSTEMS AND INDUSTRIAL COMPLEXES, CONSULTING AND TECHNICAL ASSISTANCE IN AREAS OF SUPPLY CHAIN, QUALITY AND PROJECT MANAGEMENT (PMO) FOR THE INDUSTRIAL, AEROSPACE AND DEFENSE SECTORS. Z) DESIGN, ENGINEERING, STRUCTURAL ANALYSIS, COMPONENT DEVELOPMENT, CERTIFICATION AND TESTING TECHNICAL ASSISTANCE SERVICES FOR INDUSTRIAL AND DEFENCE SECTOR. DESIGN ENGINEERING, STRUCTURAL ANALYSIS, CERTIFICATION AND TESTING, COMPONENT DEVELOPMENT, LOGISTIC ACTIVITIES, PERSONAL ASSISTANCE SERVICES FOR INDUSTRIAL, AEROSPACE AND DEFENSE SECTORS. AA) PRECISION MACHINING COMPONENTS. MANUFACTURING OF COMPONENTS FOR AEROSPACE AND DEFENSE SECTOR. AB) SURFACE TREATMENTS, PAINT, ASSEMBLIES AND INSTALLATION AND STAKING OF BEARINGS FOR AEROSPACE AND DEFENSE SECTOR.

Site name / Location Address Scope


PARQUE TECNOLOGICO DE ALAVA, C/ LEONARDO DA

VINCI,13, 01510, MIÑANO MAYOR, ALAVA

A, B, C, D, E, F, H, J, K, M, R, S, V, W, Y, Z, AA, AB

AERNNOVA AEROSPACE, S.A.U. - AERNNOVA

ENGINEERING DIVISION, S.A.U.



A


ENGINEERING DIVISION, S.A.U.

AVENIDA LLANO CASTELLANO, 13, 6ª PLANTA,

28034, MADRID A

AERNNOVA AEROSPACE, S.A.U.- AERNNOVA AEROESTRUCTURAS

ALAVA, S.A.U.

POLÍGONO INDUSTRIAL LACORZANILLA LZ-2

PARCELA 12, 01211, BERANTEVILLA, ALAVA

B


Certification body address: 5th Floor, 66 Prescot Street, London E1 8HG, United Kingdom Local office: C/Valportillo Primera 22-24, Edificio Caoba, 28108 Alcobendas, Madrid, Spain Further clarifications regarding the scope of this certificate and the applicability of the management system requirements may be obtained by consulting the organisation. To check this certificate validity please call: +34912702200




ISO 9001:2015



AERNNOVA AEROSPACE, S.A.U.- AERNNOVA

ANDALUCÍA ESTRUCTURAS AERONÁUTICAS, S.A.U.

PARQUE EMPRESARIAL AERONÁUTICO “AERÓPOLIS”, C/CHARLES A. LINDBERG, 7,

41309, LA RINCONADA, SEVILLA

B, D

AERNNOVA AEROSPACE, S.A.U.- AERNNOVA AIRCRAFT

SERVICES, S.A.

C/ LEONARDO DA VINCI 2C – 2ª PLANTA - OFICINA 13

POLÍGONO EMPRESARIAL LA CARPETANIA, 28906,

GETAFE, MADRID

V

AERNNOVA AEROSPACE, S.A.U.- AERNNOVA AIRCRAFT

SERVICES, S.A.



C






ISO 9001:2015



AERNNOVA AEROSPACE S.A.U. - FIBERTECNIC S.A.U.

C/ PORTAL DE GAMARRA, 40, 01013, VITORIA, ALAVA

D

AERNNOVA AEROSPACE, S.A.U.- COMPONENTES

AERONÁUTICOS COASA, S.A.U.

PARQUE TECNOLÓGICO DE GALICIA, PARCELA A, 32901,

SAN CIBRAO DAS VIÑAS, OURENSE

D

AERNNOVA AEROSPACE, S.A.U.- AEROMETALLIC

TARAZONA, S.A.U.

POLÍGONO INDUSTRIAL TARAZONA, AVENIDA

ANDALUCIA, S/N, 50500, TARAZONA, ZARAGOZA

E, F

AERNNOVA AEROSPACE, S.A.U. - ICSA-INTERNATIONAL

DE COMPOSITES, S.A.U.

POLÍGONO INDUSTRIAL, C/RIO ZÁNCARA, S/N, 45007,

TOLEDO D, H






ISO 9001:2015



AERNNOVA AEROSPACE, S.A.U. - AYA - AERONÁUTICA Y

AUTOMOCIÓN, S.A.U.

POLÍGONO INDUSTRIAL, C/JARAMA, S/N, 45007,

TOLEDO E, F

AERNNOVA AEROSPACE S.A.U. - AERNNOVA

AEROSPACE DO BRASIL, LTDA.

AV DR. SEBASTIÂO ENRIQUE DA CUNHA PONTES, 4810,

PARQUE INDUSTRIAL SAO JOSÉ DOS CAMPOS SP-CEP-12237-823 BRASIL

A, B

AERNNOVA AEROSPACE, S.A.U. - INTEC AIR, S.L.U.

C/ VIA FINLANDIA, S/N, 11011, CADIZ

J

AERNNOVA AEROSPACE, S.A.U. - GMAPSA (Gestión de

Materiales y Proyectos S.A.U.)

POLÍGONO INDUSTRIAL DE GOJAIN, C/ SAN BLAS, 25, 01170, LEGUTIANO, ALAVA

K






ISO 9001:2015




AEROSPACE MEXICO, S.A. de C.V.

PARQUE INDUSTRIAL QUERÉTARO, CARRETERA

QRO S.L.P. 28,5 AV. INDUSTRIA DE

LATRANSFORMACIÓN 431, 76220, QUERÉTARO

B


COMPONENTES MÉXICO, S.A. de C.V.

PARQUE INDUSTRIAL QUERÉTARO, CARRETERA

QRO S.L.P. 28,5 AV. INDUSTRIA DE LA

TRANSFORMACIÓN 431, 76220, QUERÉTARO

M

AERNNOVA AEROSPACE, S.A.U. - ARGHOS TECHNICAL

ASSISTANCE, S.A.

AVENIDA LLANO CASTELLANO, 13, 6ª PLANTA,

28034, MADRID Y






ISO 9001:2015




COMPOSITES ILLESCAS, S.A.U.

PARQUE INDUSTRIAL Y TECNOLÓGICO, AVENIDA

BARAJAS Nº3, 45200, ILLESCAS, TOLEDO

D

AERNNOVA AEROSPACE, S.A.U. - AEROMETALLIC

COMPONENTS, S.A.



R

AERNNOVA AEROSPACE, S.A.U. - AERNNOVA COMPOSITES, S.A.U.

PARQUE INDUSTRIAL Y TECNOLÓGICO, AVENIDA

BARAJAS Nº3, 45200, ILLESCAS, TOLEDO

S






ISO 9001:2015



AERNNOVA AEROSPACE S.A.U. - BURULAN, S.A.



AA

AERNNOVA AEROSPACE, S.A.U. - BURULAN, S.A.

C/ CONCEJO, 7, 01013, VITORIA, ALAVA

AB

AERNNOVA AEROSPACE, S.A.U. - ARGHOS TECHNICAL

ASSISTANCE, S.A.

C/ROC BORONAT, 117, EDIFICIO MEDIA-TIC

2ªPLANTA-M6, 08019, BARCELONA

Y

AERNNOVA AEROSPACE, S.A.U. - AEROBLADE., S.A.

C/ PORTAL DE GAMARRA Nº. 40, 01013, VITORIA-ALAVA

Z



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ISO 9001:2015 - Aernnova