DENSO TEN AMERICA Limited

1.4 CERTIFICATION REQUIREMENTS

Compliance to IATF 16949 standard is required as per IATF scheme timing

TNAM requires External Providers to develop fundamental quality systems that cover for the expectations listed on this manual and
provide for continuous improvement and emphasizes defect prevention while reducing variation and waste.

TNAM External Providers shall be IATF 16949 certified per the standard, or have a plan in place to achieve certification. At a minimum,
External Providers shall be ISO 9001 certified by an accredited third-party certification body in addition to meeting the Minimum
Automotive Quality Management System Requirements (MAQMSR). Waiver to these requirements has to be in writing and approved
by TNAM Purchasing and Quality Management.

Per IATF 16949, External Providers can follow the QMS development sequence depicted in the following image,

However, External Providers that are distributors, trading, forwarding company, or sales offices, shall obtain ISO 9001 + MAQMSR or
IATF 16949 certification from the manufacturer as per TNAM requirements. TNAM may request to verify the manufacturer’s QMS
certificate.

CONFIDENTIAL 5|3 2
EPQAM T-QA029 Rev. I
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