Certification Document CD0054 ISO Certification Pierce Bradenton

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1 PIERCE MANUFACTURING INC. AN OSHKOSH CORPORATION COMPANY Certification Document CD0054 ISO Certification Pierce Bradenton Pierce Manufacturing, Inc. facilities in Bradenton, Florida have received ISO 9001:2000 Certification. CD0054 Pierce ISO Cert Bradenton doc 1 8/30/2010

2 Pierce Manufacturing, Inc. 2016

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5 ABS Quality Evaluations Certificate Of Conformance This is to certify that the Quality Management System of: Pierce Manufacturing, Inc. (A Division of Oshkosh Corporation) 41 Assembly Plant 2600 American Drive Appleton, WI U.S.A. (WITH ADDITIONAL FACILITIES LISTED ON ATTACHED ANNEX) has been assessed by ABS Quality Evaluations, Inc. and found to be in conformance with the requirements set forth by: ISO 9001:2008 The Quality Management System is applicable to: DESIGN, MANUFACTURE, REPAIR, REFURBISHMENT AND SERVICING OF FIRE AND EMERGENCY VEHICLES AND THE REPAIR, REFURBISHMENT AND SERVICING OF SPECIALTY TRAILERS. This certificate may be found on the ABS QE Website ( For certificates issued in the People's Republic of China information may also be verified on the CNCA website ( Certificate No: Original Certification Date: Effective Date: Expiration Date: Revision Date: March February September February 2016 Alex Weisselberg, President Validity of this certificate is based on the periodic audits of the management system defined by the above scope and is contingent upon prompt, written notification to ABS Quality Evaluations, Inc. of significant changes to the management system or components thereof. ABS Quality Evaluations, Inc Northchase Drive, Houston, TX 77060, U.S.A. Validity of this certificate may be confirmed at Copyright 2011 ABS Quality Evaluations, Inc. All rights reserved. Page 1 of 2

6 ABS Quality Evaluations ISO 9001:2008 Certificate Of Conformance ANNEX Certificate No: Pierce Manufacturing, Inc. (A Division of Oshkosh Corporation) At Below Facilities: Facility: Global Logistics Center Facility: Industrial Park Plant (IPP) MacCarthy Road 498 N. Perkins Appleton, WI Appleton, WI U.S.A. U.S.A. Activity: Materials distribution. Facility: Midwest Regional Service Center Activity: Design, assembly, paint, test. 816 Commercial Avenue Weyauwega, WI U.S.A. Activity: Refurbishment/Design/Service and Warranty Repair/Test. Validity of this certificate may be confirmed at Copyright 2011 ABS Quality Evaluations, Inc. All rights reserved. Page 2 of 2

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9 CO= EQUAL EMPLOYMENT OPPORTUNITY U= EMPLOYER INFORMATION REPORT EEO-1 SIC= ESTABLISHMENT REPORT - TYPE 4 NAICS= SECTION B - COMPANY IDENTIFICATION PAGE SECTION C - TEST FOR FILING REQUIREMENT 1 1. OSHKOSH CORPORATION 2.a. PMI ASSEMBLY PLANT/PUMP HOUSE 1- Y 2- N 3- Y DUNS NO.: P.O. BOX AMERICAN DRIVE OSHKOSH APPLETON WINNEBAGO SECTION E - ESTABLISHMENT INFORMATION WI WI b. EI= c. Y SECTION D - EMPLOYMENT DATA JOB CATEGORIES ***********************Non-Hispanic or Latino*********************** Hispanic/Latino ************* MALE ************** ************* FEMALE ************ (A) (B) (C) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) TOTAL A-N Executive Officials/Managers (1.1) st/Mid-Level Managers (1.2) Professionals ( 2) Technicians ( 3) Sales Workers ( 4) Administrative Support ( 5) Craft Workers ( 6) Operatives ( 7) Laborers and Helpers ( 8) Service Workers ( 9) TOTAL ( 10) PREVIOUS REPORT TOTAL ( 11) * OTHER QUESTIONS * 1-7/26/2015 THRU 8/8/ SECTION G - CERTIFICATION CHECK ONE 1 - [ ] ALL REPORTS ARE ACCURATE AND WERE PREPARED IN ACCORDANCE WITH THE INSTRUCTIONS 2 - [X] THIS REPORT IS ACCURATE AND WAS PREPARED IN ACCORDANCE WITH INSTRUCTIONS CERTIFYING OFFICIAL: RYMER, TRACEY S TITLE: VP HR SIGNATURE: DATE: 10/09/15 PERSON TO CONTACT REGARDING THIS REPORT:HERRELL, SARA M STREET ADDRESS: 2600 AMERICAN DRIVE TITLE: COMPLIANCE ANALYST CITY/ST: APPLETON WI ZIP: TELEPHONE/AREA CODE: EXT:

10 CO= EQUAL EMPLOYMENT OPPORTUNITY U= EMPLOYER INFORMATION REPORT EEO-1 SIC= ESTABLISHMENT REPORT - TYPE 4 NAICS= SECTION B - COMPANY IDENTIFICATION PAGE SECTION C - TEST FOR FILING REQUIREMENT 1 1. OSHKOSH CORPORATION 2.a. IPP PLANT 1- Y 2- N 3- Y DUNS NO.: P.O. BOX N MCCARTHY ROAD OSHKOSH APPLETON SECTION E - ESTABLISHMENT INFORMATION WI WI b. EI= c. N SECTION D - EMPLOYMENT DATA JOB CATEGORIES ***********************Non-Hispanic or Latino*********************** Hispanic/Latino ************* MALE ************** ************* FEMALE ************ (A) (B) (C) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) TOTAL A-N Executive Officials/Managers (1.1) st/Mid-Level Managers (1.2) Professionals ( 2) Technicians ( 3) Sales Workers ( 4) Administrative Support ( 5) Craft Workers ( 6) Operatives ( 7) Laborers and Helpers ( 8) Service Workers ( 9) TOTAL ( 10) PREVIOUS REPORT TOTAL ( 11) * OTHER QUESTIONS * 1-7/26/2015 THRU 8/8/ SECTION G - CERTIFICATION CHECK ONE 1 - [ ] ALL REPORTS ARE ACCURATE AND WERE PREPARED IN ACCORDANCE WITH THE INSTRUCTIONS 2 - [X] THIS REPORT IS ACCURATE AND WAS PREPARED IN ACCORDANCE WITH INSTRUCTIONS CERTIFYING OFFICIAL: RYMER, TRACEY S TITLE: VP HR SIGNATURE: DATE: 09/30/15 PERSON TO CONTACT REGARDING THIS REPORT:HERRELL, SARA M STREET ADDRESS: 3100 N MCCARTHY ROAD TITLE: COMPLIANCE ANALYST CITY/ST: APPLETON WI ZIP: TELEPHONE/AREA CODE: EXT:

11 CO= EQUAL EMPLOYMENT OPPORTUNITY U= EMPLOYER INFORMATION REPORT EEO-1 SIC= ESTABLISHMENT REPORT - TYPE 4 NAICS= SECTION B - COMPANY IDENTIFICATION PAGE SECTION C - TEST FOR FILING REQUIREMENT 1 1. OSHKOSH CORPORATION 2.a. PMI - MIDWEST REFURB CENTER 1- Y 2- N 3- Y DUNS NO.: P.O. BOX COMMERCIAL AVE OSHKOSH WEYAUWEGA WAUPACA SECTION E - ESTABLISHMENT INFORMATION WI WI b. EI= c. Y SECTION D - EMPLOYMENT DATA JOB CATEGORIES ***********************Non-Hispanic or Latino*********************** Hispanic/Latino ************* MALE ************** ************* FEMALE ************ (A) (B) (C) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) TOTAL A-N Executive Officials/Managers (1.1) st/Mid-Level Managers (1.2) Professionals ( 2) Technicians ( 3) Sales Workers ( 4) Administrative Support ( 5) Craft Workers ( 6) Operatives ( 7) Laborers and Helpers ( 8) Service Workers ( 9) TOTAL ( 10) PREVIOUS REPORT TOTAL ( 11) * OTHER QUESTIONS * 1-7/26/2015 THRU 8/8/ SECTION G - CERTIFICATION CHECK ONE 1 - [ ] ALL REPORTS ARE ACCURATE AND WERE PREPARED IN ACCORDANCE WITH THE INSTRUCTIONS 2 - [X] THIS REPORT IS ACCURATE AND WAS PREPARED IN ACCORDANCE WITH INSTRUCTIONS CERTIFYING OFFICIAL: RYMER, TRACEY S TITLE: VP HR SIGNATURE: DATE: 09/28/15 PERSON TO CONTACT REGARDING THIS REPORT:HERRELL, SARA M STREET ADDRESS: 816 COMMERCIAL AVE TITLE: COMPLIANCE ANALYST CITY/ST: WEYAUWEGA WI ZIP: TELEPHONE/AREA CODE: EXT:

12 CO= EQUAL EMPLOYMENT OPPORTUNITY U= DB EMPLOYER INFORMATION REPORT EEO-1 SIC= ESTABLISHMENT REPORT - TYPE 4 NAICS= SECTION B - COMPANY IDENTIFICATION PAGE SECTION C - TEST FOR FILING REQUIREMENT 1 1. OSHKOSH CORPORATION 2.a. FIRE & EMERGENCY OFFICE 1- Y 2- N 3- Y DUNS NO.: P.O. BOX 2566 W6214 AEROTECH DRIVE OSHKOSH APPLETON SECTION E - ESTABLISHMENT INFORMATION WI WI b. EI= c. N SECTION D - EMPLOYMENT DATA JOB CATEGORIES ***********************Non-Hispanic or Latino*********************** Hispanic/Latino ************* MALE ************** ************* FEMALE ************ (A) (B) (C) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N) TOTAL A-N Executive Officials/Managers (1.1) st/Mid-Level Managers (1.2) Professionals ( 2) Technicians ( 3) Sales Workers ( 4) Administrative Support ( 5) Craft Workers ( 6) Operatives ( 7) Laborers and Helpers ( 8) Service Workers ( 9) TOTAL ( 10) PREVIOUS REPORT TOTAL ( 11) * OTHER QUESTIONS * 1-7/26/2015 THRU 8/8/ SECTION G - CERTIFICATION CHECK ONE 1 - [ ] ALL REPORTS ARE ACCURATE AND WERE PREPARED IN ACCORDANCE WITH THE INSTRUCTIONS 2 - [X] THIS REPORT IS ACCURATE AND WAS PREPARED IN ACCORDANCE WITH INSTRUCTIONS CERTIFYING OFFICIAL: RYMER, TRACEY S TITLE: VP HR SIGNATURE: DATE: 10/09/15 PERSON TO CONTACT REGARDING THIS REPORT:BAUGNET, AMBER L STREET ADDRESS: W6214 AEROTECH DRIVE TITLE: HR GENERALIST CITY/ST: APPLETON WI ZIP: TELEPHONE/AREA CODE: EXT:

13 PIERCE MANUFACTURING INC. AN OSHKOSH CORPORATION COMPANY Certification Document CD0053 ISO Certification Pierce Appleton Pierce Manufacturing, Inc. facilities in Appleton Wisconsin have received ISO 9001:2008 Certification as shown below. CD0053 Pierce ISO Cert Appleton doc.doc 1 2/23/2016

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15 Directors And Officers Report Date: 8/21/2012 Kewaunee Fabrications, L.L.C. Current Officers: Name Charles L. Szews Wilson R. Jones James W. Johnson Bryan J. Blankfield Michael K. Rohrkaste David M. Sagehorn Timothy M. Raupp Don G. Bent James C. Michal III David L. Moskol Michael E. Pack Kevin S. Ramsburg Robin L. Schroeder John S. Verich Corey R. Braun Virginia K. Abel Lori R. Mackey Chief Executive Officer Chief Operating Officer President Executive Vice President and Secretary R. Scott Grennier Senior Vice President and Treasurer Thomas J. Polnaszek Title Executive Vice President, Chief Administration and Human Resources Officer Executive Vice President and Chief Financial Officer Senior Vice President, Finance and Controller Senior Vice President, Executive Director, International Operations Vice President, Operations, Fire & Emergency Vice President, Customer Service, Fire & Emergency Vice President, Tax Vice President, Finance, Fire & Emergency Vice President Vice President, Ethics & Compliance Vice President, Finance Assistant Treasurer Assistant Secretary Assistant Secretary Current Directors: Name David M. Sagehorn Charles L. Szews Type Director Director Page: 1 of 3 Printed with Corporate Focus

16 Pierce Manufacturing Inc. Current Officers: Name Charles L. Szews Wilson R. Jones James W. Johnson Bryan J. Blankfield Michael K. Rohrkaste David M. Sagehorn Thomas J. Polnaszek Timothy M. Raupp Jonathan Sherr Don G. Bent James C. Michal III David L. Moskol Michael E. Pack Kevin S. Ramsburg Jeffry G. Resch Robin L. Schroeder John S. Verich Timothy W. Asuma Corey R. Braun Virginia K. Abel Kerry Dereszynski Lori R. Mackey Chief Executive Officer Chief Operating Officer President Executive Vice President and Secretary Executive Vice President, Chief Administration and Human Resources Officer Executive Vice President and Chief Financial Officer R. Scott Grennier Senior Vice President and Treasurer Title Senior Vice President, Finance and Controller Senior Vice President, Executive Director, International Operations Senior Vice President, Broadcast and Command Vice President, Operations, Fire & Emergency Vice President, Customer Service, Fire & Emergency Vice President, Tax Vice President, Finance, Fire & Emergency Vice President Vice President and General Manager, Airport Products Group Vice President, Ethics & Compliance Vice President, Finance Senior Director, Finance Assistant Treasurer Assistant Secretary Assistant Secretary Assistant Secretary Current Directors: Name David M. Sagehorn Charles L. Szews Type Director Director Page: 2 of 3 Printed with Corporate Focus

17 Pierce Western Region Refurbishment Center, Inc. Current Officers: Name Charles L. Szews Wilson R. Jones James W. Johnson Bryan J. Blankfield Michael K. Rohrkaste David M. Sagehorn Don G. Bent James C. Michal III David L. Moskol Michael E. Pack Kevin S. Ramsburg John S. Verich Timothy W. Asuma Corey R. Braun Virginia K. Abel Kerry Dereszynski Lori R. Mackey Chief Executive Officer Chief Operating Officer President Executive Vice President and Secretary R. Scott Grennier Senior Vice President and Treasurer Thomas J. Polnaszek Title Executive Vice President, Chief Administration and Human Resources Officer Executive Vice President and Chief Financial Officer Senior Vice President, Finance and Controller Vice President, Operations, Fire & Emergency Vice President, Customer Service, Fire & Emergency Vice President, Tax Vice President, Finance, Fire & Emergency Vice President Vice President, Finance Director of Finance Assistant Treasurer Assistant Secretary Assistant Secretary Assistant Secretary Current Directors: Name David M. Sagehorn Charles L. Szews Type Director Director Page: 3 of 3 Printed with Corporate Focus

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