Certification of Quality and Environmental

Approach to Quality

Certification of Quality and Environmental

<ISO9001:2008>

Locations Certification Certificate date Certificate body
CertificAate No.
Goods or services in respect of which the film is registered.
ROHM APOLLO CO., LTD.
  YUKUHASHI PLANT ('94.5.16)/'16.7.30/'18.9.14 JQA/JQA-0494 Production of Monolithic ICs
ROHM HAMAMATSU CO., LTD. ('00.4.28)/'17.7.8/'18.9.14 JQA/JQA-QM4732 Manufacturing of Wafer for Semiconductor Integrated Circuit
ROHM MECHATECH CO., LTD. ('02.3.15)/'16.3.26/'18.9.14 JQA/JQA-QM7968
  • Design / Development and Manufecture of Dies
  • Manufecture of Lead Frames
LAPIS Semiconductor CO., LTD. ('94.4.25)/'16.10.26/'18.9.14 JQA/JQA-0478 The Design / Development and Manufacture of Semiconductor Integrated Circuit Devices and Modules
ROHM INTEGRATED SYSTEMS (THAILAND) CO., LTD. ('95.12.22)/'15.12.14/'18.9.14 JQA/JQA-1095 The Manufacture of Transistors,Diodes,Resistors,Monolithic Integrated Circuits(ICs),Tantalum Condenser and Optical Module
ROHM SEMICONDUCTOR
(CHINA) CO., LTD.
('04.12.30)/'17.7.27/'18.9.15 SGS/CN04-0676 Manufacture of Diodes, Light-Emitting Diodes (LED) , Displays, Sensors and Laser Diodes
ROHM-WAKO ELECTRONICS (MALAYSIA) SDN. BHD. ('98.2.27)/'16.6.25/'18.9.14 JQA/JQA-2181 The Manufacture of Diodes and Light Emitting Diodes
KIONIX, INC. ('03.5. - )/17.3.24/'18.9.14 NSF/
C0097355-IS6
Design and Manufacture of Silicon Micro-Electro-Mechanical Devices

Each site will transit from ISO9001:2008 to ISO9001:2015 by September,2018.

<ISO 9001:2015>

Locations Certification Certificate date Certificate body
CertificAate No.
Goods or services in respect of which the film is registered.
 
ROHM CO., LTD. LSI HEADQUARTER ('94.3.31)/'18.7.4/'21.7.3 JQA/JQA-0464 The Process Design / Development and Manufacture of Wafer for
Semiconductor Integrated Circuit
ROHM WAKO CO., LTD. ('01.6.22)/'18.1.18/'21.1.17 JQA/JQA-QM6714
  • The Manufacture of Wafer of Diodes and Power LSIs
  • The Manufacture of Diodes, Laser Diodes and LED
ROHM APOLLO CO., LTD.
  CHIKUGO FACTORY ('97.6.13)/'18.6.16/'21.6.15 JQA/JQA-1769 Manufacturing of Discrete Wafers. LSI Wafers and Silicon Wafers
  HIROKAWA FACTORY ('94.11.11)/'18.7.10/'21.7.9 JQA/JQA-0667 The Manufacture of Transistor, Diode, Power Module, Optical Module, Tantalum Condenser and Resistor
ROHM LOGISTICS CO., LTD. ('95.1.20)/'18.1.31/'21.1.30 JQA/JQA-0753 Delivery Management of Electronic Components.
ROHM SHIGA CO., LTD. ('17.8.10)/  -  /'20.8.9 JQA/JQA-QMA15627 The Production of Semiconductor Device Wafer
ROHM KOREA CORPORATION ('94.8.30)/'18.4.23/21.4.23 DNV・GL/
27770-2008-AQ-KOR-RVB
Manufacture of Transistors, Diodes, Integrated Circuits and LED Displays
ROHM ELECTRONICS DALIAN CO., LTD. ('03.7.8)/'18.7.9/'21.7.5 CQC/
00118Q36613R5L/2100
Production of Contact Image Sensor (CIS) & Thermal Print Head (PH) & Function Module (PM, OPM)
ROHM MECHATECH
(THAILAND) CO., LTD.
('14.1.17)/'17.1.17/'20.1.16 JQA/JQA-QMA14948
  • The Manufacture of Lead Frames.
  • The Manufacture, Modification and Repair of Mould Sets as well as Their Parts.
  • The Manufacture of Stem Parts for Laser Diodes.
ROHM ELECTRONICS PHILIPPINES, INC. ('94.12.9)/'18.5.18/'21.5.17 TUV/01 100 075077 Manufacture of Microchip Resistors(MCR), Plate Metal Resistor(PMR), Micro Variable Resistor(MVR).
Monolithic Intergrated Vircuits (LSI) & Transistors(TR).
ROHM MECHATECH PHILIPPINES, INC. ('05.1.26)/'18.1.19/'21.1.18 TUV/44 100 082110 Design and Manufacturing of Leadframes and Precision Toolings and Related parts

<ISO/TS16949:2009>

Locations Certification Certificate date Certificate body /
CertificAate No.
Certificate IATF No.
Goods or services in respect of which the film is registered.
ROHM APOLLO CO., LTD. HIROKAWA FACTORY ('16.8.26)/  -  /'18.9.14 JQA/JQA-AU0307
0246205
Design and Manufacturing of Optical Module.
ROHM HAMAMATSU CO., LTD. ('11.7.8)/'17.6.30/'18.9.14 JQA/JQA-AU0231
0268464
Design and Manufacturing of Wafer for Semiconductor Integrated Circuit.
Lapis Semiconductor Miyazaki Co., Ltd. ('13.10.11)/'16.9.30/'18.9.14 JQA/JQA-AU0259-1
0248866
Design and Manufacturing of Semiconductor Integrated Circuit Devices.
Lapis Semiconductor Miyagi Co., Ltd. ('13.10.11)/'16.9.30/'18.9.14 JQA/JQA-AU0259-2
0248867
Design and Manufacturing of Semiconductor Integrated Circuit Devices.
ROHM INTEGRATED SYSTEMS (THAILAND) CO., LTD. ('05.4.28)/'15.11.27/'18.9.14 JQA/JQA-AU0090
0225027
Design and Manufacturing of Transistors,Diodes,Resistors and Monolithic Integrated Circuits (ICs)
ROHM SEMICONDUCTOR (CHINA) CO., LTD. ('06.3.6)/'17.8.10/'18.9.14 SGS/CN06/11069
0271192
Design,Development and Manufacture of Diodes, Light Emitting Diodes, and Sensors Used for Automobile.
ROHM ELECTRONICS DALIAN CO., LTD. ('14.11.7)/'17.10.9/'18.9.14 CASC/2017A346
0275436
Design and Manufacture of Optical Module (Touch Sensor & Infrared Receiver Module)
ROHM-WAKO ELECTRONICS (MALAYSIA) SDN. BHD. ('06.3.3)/'16.6.24/'18.9.14 JQA/JQA-AU0112
0241621
Design and Manufacturing of Diodes and Light Emitting Diodes.
KIONIX, INC. ('05.7. - )/'17.3.24/'18.9.14 NSF/C0097355-TS6
0261845
Design and Manufacture of Silicon Micro-Electro-Mechanical Devices.

Each site will transit from ISO/TS16949:2009 to IATF16949:2016 by September,2018.

<IATF16949:2016>

Locations Certification Certificate date Certificate body /
CertificAate No.
Certificate IATF No.
Goods or services in respect of which the film is registered.
ROHM CO., LTD. LSI HEADQUARTER ('18.7.4)/ - /'21.7.3 JQA/JQA-AU0337
0314065
Design and Manufacturing of Wafer for Semiconductor Intergrated Circuit.
ROHM WAKO CO., LTD. ('04.12.10)/'18.1.18/'21.1.17 JQA/JQA-AU0074
0286126
Design and Manufacturing of Wafer of Diodes and Wafer of Power LSIs.
Design and Manufacturing of Diodes.
ROHM APOLLO CO., LTD. CHIKUGO FACTORY FAB ('05.6.24)/'18.5.24/'21.5.23 JQA/JQA-AU0092
0306370
Design and Manufacturing of Discrete Wafers and LSI Wafers.
ROHM KOREA CORPORATION ('05.6.24)/'18.4.9/'21.4.8 DNV・GL/
CERT-10162-2005-AQ-HOU-IATF
0298875
Design and Manufacture of Diodes and Transistors.
ROHM ELECTRONICS PHILIPPINES, INC. ('07.6.4)/'18.5.17/'21.5.16 TUV/01 111 075077
0305262
Design and Manufacturing of Microchip Resistors(MCR) ,
Monolithic Integrated Circuits(LSI) and Transistors(TR).

<ISO/IEC 17025:2005>

Locations Certification Certificate date Certificate body
CertificAate No.
Goods or services in respect of which the film is registered.
ROHM CO., LTD. Corporate Quality Assurance Div. Analysis Center ('07.3.27)/'15.3.17/'19.3.31 JAB/RTL02190
  • Chemical testing of Polyethylene, Polyvinyl Chloride, Polystyrene, Polyethylene Terephthalate and Epoxy resin by High Frequency Plasma Atomic Emission Spectrometry.
  • Chemical Testiong of Polyethylene, Polybinyl Chloride and Polyester by X-ray Fluorescence Spectrometric Analysis.

<ISO14001:2004>

Locations Certification Certificate date Certificate body
CertificAate No.
Goods or services in respect of which the film is registered.
ROHM SELF-DECLARATION SYSTEM
  ROHM-WAKO ELECTRONICS (MALAYSIA) SDN. BHD. ('00.11.27)/'15.11.27/'18.11.26 ROHM/
(REMS-002)
Manufacture of Diodes and LEDs.
ROHM ELECTRONICS DALIAN CO., LTD. ('02.12.17)/'16.3.9/ '19.3.8 ROHM/
(REMS-004)
Manufacture of Power Modulels, Thermal Printheads, Contact Image Sensor Heads, Photo Link Modules, Optical Sensors.
ROHM SEMICONDUCTOR (CHINA) CO., LTD. ('06.4.5)/ '18.4.5/'18.9.14 ROHM/
(REMS-010)
Manufacture of Diodes, LEDs, Laser Diodes, LED Displays and Sensors.
ROHM ELECTRONICS PHILIPPINES, INC. ('06.8.10)/'15.8.10/'18.8.9 ROHM/
(REMS-012)
Manufacture of Monolithic IC's, Transistors, Diodes and Resistors.
ROHM INTEGRATED SYSTEMS (THAILAND) CO., LTD. ('06.8.10)/'15.8.10/'18.8.9 ROHM/
(REMS-013)
Manufacture of Monolithic IC's, Transistors, Diodes,
Resistors and Capacitors.
KIONIX, INC. ('13.5.29)/'16.5.29/'19.5.28 ROHM/
(REMS-018)
Design and Manufacture of Silicon Micro-Electro-Mechanical Devices.

<ISO14001:2015>

Locations Certification Certificate date Certificate body
CertificAate No.
Goods or services in respect of which the film is registered.
ROHM CO., LTD. ('98.5.29)/'15.11.17/'18.11.16 JQA/
JQA-EM0170
Design / Development, Manufacture, Sales and Distribution of ICs and Other Electronic Components, etc.
  ROHM CO., LTD. HEAD OFFICE Design / Development, Manufacture and Sales of ICs and Electronic Components, etc.
ROHM CO., LTD.
YOKOHAMA TECHNOLOGY CENTER
Design / Development and Sales of ICs.
ROHM WAKO CO., LTD. Manufacture of ICs, Diodes, LEDs and Laser Diodes.
ROHM APOLLO CO., LTD. HEAD OFFICE Manufacture of Transistors, Diodes, Tantalum Capacitors, Resistor and Module.
ROHM APOLLO CO., LTD. CHIKUGO FACTORY Manufacture of ICs and Transistors (Wafer Process) .
ROHM APOLLO CO., LTD. NAGAHAMA FACTORY Manufacture of Silicon Wafers.
ROHM APOLLO CO., LTD. YUKUHASHI FACTORY Manufacture of ICs.
ROHM HAMAMATSU CO., LTD. Manufacture of ICs and LEDs (Wafer Process).
ROHM MECHATECH CO., LTD. Design / Development and Production of Dies.
Production of Lead Frames.
ROHM LOGISTEC CO., LTD. Distribution of ROHM Group Products.
ROHM KOREA CORPORATION. DAEJEON PLANT Manufacture of ICs, Transistors, Diodes and LED Displays.
Lapis Semiconductor CO., LTD. Design / Development and Sales of LSIs.
Lapis Semiconductor MIYAZAKI CO., LTD. Manufacture of ICs and SiC (Wafer process) .
Lapis Semiconductor MIYAGI CO., LTD. Manufacture of ICs.
ROHM SHIGA CO., LTD. Manufacture of Discrete Semiconductors (Wafer Process).
ROHM MECHATECH(THAILAND)CO., LTD. ('15.1.9)/'18.1.9/'21.1.8 JQA/
JQA-EM7128
  • The Manufacture of Lead Frames
  • The Manufacture, Modification and Repair of Mould Sets as Well as Their Parts
  • The Manufacture of Stem Parts for Laser Diodes
ROHM MECHATECH PHILIPPINES,INC. ('15.2.12)/'18.2.12/'21.2.11 TUV/
44 104 15 93 0014
Design and Manufacturing of Leadframes and Precision Tooling and Related Parts

<ISO26262:2011>

Locations Certification Certificate date Certificate body/
CertificAate No.
Goods or services in respect of which the film is registered.
ROHM CO., LTD. ('18.3.21)/ - /'19.3.21 TUV 968/
A-FSM 113.00/18
Design / Development and Manufacture of ICs
(ISO 26262-2:2011,ISO 26262-5:2011,
ISO 26262-7:2011,ISO 26262-8:2011,ISO 26262-9:2011)

ISO9001: International standard of quality assurance.
ISO/TS16949: Particular requirements for the application of ISO9001 for automotive production and relevant service part organization.
ISO/IEC17025: General requirements for the competence of testing and calibration laboratories.
ISO14001: Environmental management system.
ISO26262: International standard for functional safety of electrical and/or electronic systems in production automobiles.

13 July, 2018

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