C ertificate N o: I nitial c ertification date: V alid:

1 9 3 579-2016-QA-USA-ANAB 1 3 J anuary 2 016 0 5 February 2 018 - 1 3 J anuary 2 019

This is to certify that the management system of

Caterpillar (NI) Limited

Old Glenarm Road, Larne, County Antrim, BT40 1EJ, United Kingdom
and the sites as mentioned in the appendix accompanying this certificate

has been found to conform to the Quality Management System standard:

ISO 9001:2015

This certificate is valid for the following scope:

Design and Manufacture, Management of Installation and the Servicing of
Diesel &Gas Powered Generator Sets and Associated Sound Attenuation
Enclosures, Controls and Fuel Systems. Manufacture of Material Handling
Machines and Vehicular Sub-Assemblies.

P lac e and date: For the is s uing offic e:

Katy, TX, 05 February 2018 DNV GL – Business A ssurance
1400 Ravel lo Drive, K aty, TX, 77449 -5164,
USA

John Stef an
M anagement Representative

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid.
ACCREDITED UNIT: DNV GL Business Assurance USA, Inc., 1400 Ravello Drive, Katy, TX 77449 USA. TEL:281 -396-1000. dnvglcert.com
C ertificate N o: 1 93579-2016-Q A-USA-ANAB
P lac e and date: Katy, T X, 0 5 February 2 018

Appendix to Certificate
Caterpillar (NI) Limited
Locations included in the certification are as follows:
Site Name
C aterpillar (NI) Limited (HQ)
C aterpillar (NI) Limited
C aterpillar (NI) Limited
Site Address
Old Glenarm Road, Larne, County
Antrim, BT40 1EJ, United Kingdom
SPRINGVALLE BUSINESS PARK 11
MILLENNIUM WAY SPRINGFIELD
ROAD, Belfast, Antrim, BT12 7AL,
United Kingdom
370 DOAGH ROAD, MONKSTOWN
C O, ANTRIM, BT36 6XL, United
Kingdom
Site Scope
Genset, Axle and Machine Assembly
Light Fabrications Enclosures and
C ontrol Boxes, Assembly of
Electrical Components
Heavy Fabrication or Silencers,
Machine C omponents, and Fuel Tanks

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid.
ACCREDITED UNIT: DNV GL Business Assurance USA, Inc., 1400 Ravello Drive, Katy, TX 77449 USA. TEL:281 -396-1000. dnvglcert.com
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