Certifications and Policies ISO 9001 ISO 9001 San Carlos, CA – Valid until December 20, 2022 ISO 9001 Dongguan, China – Valid until December 17, 2022 AS 9100D AS 9100D Nogales, Sonora Mexico – Valid until December 13, 2022 ISO 14001 ISO 14001 Dongguan, China – Valid until October 31, 2022 ISO 45001 ISO 45001 Dongguan, China – Valid until October 27, 2022 Material Compliance North State Fastener REACH Compliance Policy – Updated July, 19 2021 North State Fastener REACH List – Updated July, 2021 North State Fastener Compliance RoHS Policy – Updated February 23, 2021 Clean Air Act of 1963 – Updated February 23, 2021 Conflict Minerals Statement – Updated February 23, 2021 Nadcap NADCAP Non-Destructive North State Fastener CSS Nogales, Sonora Mexico – Valid until January 31, 2022 NADCAP Chemical Processing North State Fastener CSS Nogales, Sonora Mexico – Valid until October 31, 2021 NADCAP Welding North State Fastener CSS Nogales, Sonora Mexico – Valid until January 31, 2022