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Affidavit

I John Rivera born in Pasto on 31 October 2022 hereby declare that I have truthfully prepared the transmitted project overview list
(status from: 01.01.2018) exclusively based on my actual practical experience and that these can also be confirmed within the
possible queries.

Pasto, 31 October 2022


Place, date
Signature

Company Company’s Scope EA Position Duration of the Duration of Responsibilities


(Name / Address) / Branch Scope project the project
From-to Days
Valorar No.1 SAS Leader audit 38 Consultant 2017-12 to 2020-12 Full time Consultancy for implementation ISO 9001
and ISO 27001
Centro de enseñanza Leader audit 38 Consultant 2020-12 to 2022-10 Full time Consultancy for implementation ISO 9001
JYB and ISO 27001

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