ISO 9001:2015

Compliance to ISO 9001:2015 Quality Management System Requirements.

Scope :

• Design And Development Of Substrate And Lead Frame For Semiconductor Devices.
• Wafer Sorting, Assembly And Testing Of Semiconductor Devices.

SIRIM Certificate No. : QMS 01341

Certificate Issued : September 04, 2024

Certificate Validity : until September 03, 2027

Certification Body :

• SIRIM QAS International
• IQNet & SIRIM QAS International

SIRIM QAS International

IQNet & SIRIM QAS International

IATF 16949:2016

Compliance to IATF 16949:2016 Quality Management System

• Particular Requirements For The Application Of ISO 9001:2015 For Automotive Production And Relevant Service Part Organizations

Scope : Assembly Of Integrated Circuits

IATF Certificate No. : 0542542

SIRIM Certificate No. : QMS-AUTO 00113

Certificate Issued : September 04, 2024

Certificate Validity : September 03, 2027

Certification Body : SIRIM QAS International

IATF

ISO 26262 : 2018

Compliance to

ISO 26262 part 2: 2018 – Management of Functional Safety

ISO 26262 part 7: 2018 – Production, operation, service and decommissioning

ISO 26262 part 8 (clause 8): 2018 – Change management

Verify Address: Plot 8 & 20, Phase 4, Bayan Lepas Free Industrial Zone, 11900 Bayan Lepas, Penang, Malaysia

Certificate No: NF1106240009

Certificate Issued: August 11, 2024

Certificate Validity: August 10, 2029

Certification Body: TUV Asia Pacific Ltd. Taiwan Branch

ISO 26262 : 2018

ISO 21434:2021

Compliance to

ISO/SAE 21434 Part 5:2021 – Organizational Cybersecurity Management

ISO/SAE 21434 Part 12:2021 – Production

Verify Address: Plot 8 & 20, Phase 4, Bayan Lepas Free Industrial Zone, 11900 Bayan Lepas, Pulau Pinang, Malaysia

Certificate No: NF1106240015

Certificate Issued: March 05, 2025

Certificate Validity: March 04, 2030

Certification Body: TUV NORD Taiwan Co., Ltd.

ISO 21434:2021

ISO 13485:2016

Compliance to

Scope: Manufacture of Wafer Sorting, Assembly and Testing of Integrated Circuits for Medical Device

Certificate No: SX 2095031-1

Certificate Issued: April 22, 2025

Certificate Validity: April 21, 2028

Certification Body: TUV Rheinland

ISO 13485:2016

ISO 45001: 2018

Compliance to ISO 45001:2018 Occupational Health And Safety Management Systems Requirements

Scope :

• Wafer Sorting, Assembly And Testing Of Semiconductor Devices
• Administration Block for Wafer Sorting, Assembly and Testing of Semiconductor Devices.

SIRIM Certificate No. : OHS 01010 & OHS 01010 - S1

Certificate Issued : December 18, 2024

Certificate Validity : until December 17, 2027

Certification Body:

• SIRIM QAS International
• IQNet

SIRIM QAS International

SIRIM QAS International

SIRIM QAS International

IQNet

IQNet

IQNet

IECQ QC 080000:2017

Compliance to IECQ QC 080000:2017 – Hazardous Substance Process Management System Requirements

Scope :

• Design And Development Of Substrate And Lead Frame For Semiconductor Devices
• Wafer Sorting, Assembly And Test Of Semiconductor Devices

IECQ Certificate No. : IECQ-H SGSTW 14.0012, IECQ-H SGSTW 14.0012-01

SGS Certificate No. : MY 17/02507, MY 17/02507-1

Certificate Issued : Jul 5, 2023

Certificate Validity : Until Jul 4, 2026

Certification Body : SGS Taiwan Limited

IECQ_QC_080000:2021

IECQ_QC_080000:2021

SONY Green Partner

Compliance to SONY Green Package standard requirements.

Scope: ASE Electronics (M) Sdn. Bhd.

Factory Code: FC004435

Certificate Issued: March 27, 2023

Certificate Validity: until May 31, 2026

Certification Body: Sony Corporation

ASEM Certificate - Sony GP Notification

ISO 14064-1 : 2018

Compliance to ISO 14064-1 : 2018 – Quantification and Reporting of Greenhouse Gas Emissions and Removals

Report Year: 2024

Certificate No: GHG-252791028

Certificate Issued: March 26, 2025

Certification Body: TUV NORD Taiwan Co., Ltd.

ISO 14064

ISO 14064

ISO 14064

ANSI/ESD S20.20 : 2021

Compliance to ANSI/ESD S20.20 : 2021 Electrostatic Discharge Control Program

Scope : Wafer Sorting, Assembly And Testing Of Semiconductor Devices.

Certificate No. : ESD-2018-0015

Certificate Issued : November 1, 2024

Certificate Validity : December 30, 2025

Certification Body : TUV SUD PSB Pte Ltd

ANSI/ESD S20.20 : 2021

ANSI/ESD S20.20 : 2021

ANSI/ESD S20.20 : 2021

ANSI/ESD S20.20 : 2021

RBA

Compliance to RBA

Scope : Labour, Health & Safety, Environment, Ethics, Management System

Address: Plot 8 & Plot 20, Phase 4, Hilir Sungai Keluang 2, Phase 4, Bayan Lepas Free Industrial Zone, 11900, Penang, Malaysia

Validated Audit Report: VAR-20241029-MY-04B02-1

Issued Date : November 20, 2024

Expiry Date : March 21, 2026

Certification Body : Responsible Business Alliance

RBA