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Certificate “Validation with Proof of Eligibility”

On October 12, 2004 the Society for the Advancement of Quality Management, GFQ Akademie GmbH, awarded this certificate to CAQ AG Factory Systems as the first software company recipient. This verifies the flawless conformity of our software products to pertinent standards, rules, regulations, and recommendations in the area of quality, environmental, and production management.

The Society for Advancement of Quality Management, GFQ Akademie GmbH, confirmed, by awarding this certificate, all of CAQ AG Factory Systems (its main headquarters and subsidiaries located in Rheinböllen [D], Langgöns [D], Vienna [A] and Wilmington [USA]), existing modular software solutions for quality, environmental, and production management by means of comprehensive products, systems, and process audits, as well as capability tests and product validations, during a time span of three months, assessing and positively confirming in full the complete conformity to the requirements resulting from standards, rules and regulations, directives, and recommendations.

The software modules’ compliance with regard to content, function, nomenclature, procedures, and methods, as well as all verified calculation procedures of the standards, rules and regulations, directives, and recommendations was deemed flawless within the framework of product, system, and process audits. CAQ AG Factory Systems also contracted the Society for the Advancement of Quality Management, GFQ Akademie GmbH, continually, and without prompting, to perform cyclical validation for all updates, upgrades, and new releases, as well as to perform annual validations. In certain cases, the validation documentation may be viewed after explicit agreement with the client.