TUV Rheinland, Inc. Award: ISO 9001:2015 Certification Certificate No.: 01 100 1326952 Scope: Privatization of Assets, Management of Assets and Liabilities, and Administration of Universal Charge, including Support Services Proof has been furnished by means of an audit that the requirements of ISO 9001:2015 are met Date of Registration: 13 December 2016 Date of Expiration: 16 December 2019

PSALM's Integrated Management System

PSALM adheres to international standards for its quality management system (QMS) and information security management system (ISMS), as manifested by its ISO 9001:2008 and ISO/IEC27001:2005 certifications, respectively.

On 17 December 2013, PSALM's QMS was issued an ISO 9001:2008 certification after passing the audit conducted by TUV Rheinland Philippines, Inc. ISO 9001:2008 is an international standard for a well-documented system that ensures consistency and continual improvement in performing business transactions, procedures and processes with quality in mind.

On 23 January 2014, PSALM was likewise conferred with the ISO/IEC27001:2005 certification by AJA Registrars, Inc. for passing the criteria set for its ISMS. Complementing the QMS, the ISMS ensures information security by maintaining an acceptable degree of confidentiality, integrity and availability in the management of PSALM's information assets.

Logo	Achievement/ Award	Certifying Body	Certificate No.	Scope	Date of Registration	Date of Expiration
	ISO 9001:2000 Certification	Certification International Philippines Inc.	CIP/4221/09/05/637	Privatization, Asset Management and Liability Management and Support Services	01 June 2009	14 November 2010
	ISO 9001:2008 Certification				12 June 2010	31 May 2012
	ISO 9001:2008 Certification	TUV Rheinland, Inc.	01 100 1326952 and 01 100 1326952/ 2 (ID No. 9105076959)	Privatization of Assets, Management of Assets and Liabilities, and Administration of Universal Charge, including Support Services	17 December 2013	16 December 2016
	ISO 27001:2005 Certification	AJA Registrars, Inc.	AJA14/17034	Privatization of Power Generation Assets, Liability Management and Provision of Support Services (Human Resources, Administration and General Services, Information Systems and Information Technology Services	23 January 2014	18 December 2016
	ISO 9001:2015 Certification	TUV Rheinland, Inc.	01 100 1326952	Privatization of Assets, Management of Assets and Liabilities, and Administration of Universal Charge, including Support Service	13 December 2016	16 December 2019