Accredited Body: DQS GmbH, August-Schanz-Straße 21, 60433 Frankfurt am Main, Germany 1 / 5

CERTIFICATE

This is to certify that

Johann Borgers GmbH

Borgersstrasse 2-10 46397 Bocholt Germany with the organizational units/sites as listed in the annex

has implemented and maintains a Quality Management System.

Scope: Design and Manufacture of automotive carpets with acoustic function, trim parts, luggage compartment linings, insulation and damping parts, resonated and needle felt

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

ISO 9001 : 2015

Certificate registration no.

Valid from

Valid until

Date of certification

506440 QM15

2021-09-21

2024-09-14

2021-09-21

DQS GmbH

Markus Bleher Managing Director

Annex to certificate Registration No. 506440 QM15 Johann Borgers GmbH

Borgersstrasse 2-10 46397 Bocholt Germany

This annex (edition: 2021-09-21) is only valid in connection with the above-mentioned certificate. 2 / 5

Location Scope

512658 Borgers CS spol. s r.o. Na Cvicišti 1289 Rokycany, 33701 Czech Republic

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt

299043 BORGERS CS spol. s r.o. Stehlíková 1111 Rokycany, 33701 Czech Republic

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt

311917 Borgers CS spol. s r.o. Volduchy 395 Volduchy, 33822 Czech Republic

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt

512659 Borgers CS spol. s r.o. Stupno 28 Brasy 1, 33824 Czech Republic

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt

299042 Borgers CS spol. s r.o. Rokycanska ulice 223/II Hradek, 33842 Czech Republic

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt

543327 Borgers CS spol.s.r.o. Břasy 237 Břasy, 338 24 Czech Republic

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt

Annex to certificate Registration No. 506440 QM15 Johann Borgers GmbH

Borgersstrasse 2-10 46397 Bocholt Germany

This annex (edition: 2021-09-21) is only valid in connection with the above-mentioned certificate. 3 / 5

Location Scope

537478 Borgers Polska sp. z o.o. ul. Przemysłowa 5 59-500 Złotoryja Poland

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt

292370 Johann Borgers Berlin GmbH Nüßlerstraße 10-23 13088 Berlin Germany

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt

092660 Johann Borgers GmbH Borgersstrasse 2-10 46397 Bocholt Germany

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt

509694 Johann Borgers GmbH Gottlieb-Binder-Straße 6 71088 Holzgerlingen Germany

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt

528805 Johann Borgers GmbH Teutonenstrasse 2-10 46395 Bocholt Germany

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt

487227 Borgers Süd GmbH Werk Krumbach Michael-Faist-Straße 11-15 86381 Krumbach Germany

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt

Annex to certificate Registration No. 506440 QM15 Johann Borgers GmbH

Borgersstrasse 2-10 46397 Bocholt Germany

This annex (edition: 2021-09-21) is only valid in connection with the above-mentioned certificate. 4 / 5

Location Scope

528806 Johann Borgers GmbH Frankenstrasse 2 46395 Bocholt Germany

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt

487231 Borgers Süd GmbH Werk Ellzee Ludwig-Faist-Straße 2 89352 Ellzee Germany

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt

292381 Borgers S.A.U. Pol. Ind. La Garena C/Galileo Galilei, 26 28806 Alcala de Henares Spain

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt

292372 Borgers Nord AB Hamneviksvägen 10 41879 Göteborg Sweden

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt

292371 BORGERS Ltd. 30 Hortonwood Telford Shropshire TF17LJ United Kingdom

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt

526978 Borgers Ohio, Inc. 400 Industrial Parkway Norwalk, OH 44857 United States of America

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt

Annex to certificate Registration No. 506440 QM15 Johann Borgers GmbH

Borgersstrasse 2-10 46397 Bocholt Germany

This annex (edition: 2021-09-21) is only valid in connection with the above-mentioned certificate. 5 / 5

Location Scope

541513 Borgers USA Corp. Duncan 225 Commerce Ct Duncan, SC 29334 United States of America

Design and Manufacture of automotive carpets with acoustic function, trim parts; luggage compartment linings, insulation and damping parts; resonated and needle felt