August 1, 2014

Statement of Conformity – RoHS 2002/95/EC and WEEE

The Restriction of Hazardous Substances Directive 2002/95/EC (RoHS), was adopted in February 2003 by the European Union. The RoHS directive took effect on 1 July 2006, and is required to be enforced and become law in each European member state. This directive restricts (with exceptions) the use of six hazardous materials in the manufacture of various types of electronic and electrical equipment. It is closely linked with the Waste Electrical and Electronic Equipment Directive (WEEE) 2002/96/EC which sets collection, recycling and recovery targets for electrical goods and is part of a legislative initiative to solve the problem of huge amounts of toxic electronic waste.

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Statement of Conformity – RoHS 2002/95/EC and WEEE

July 31, 2014

REACH (1907/2006/EU) Statement

REACH is a European regulation on chemicals and their safe use that entered into force in all EU member states on June 1st, 2007. By creating a comprehensive management of chemicals, REACH deals with the Registration, Evaluation, Authorization and restriction of Chemical substances and aims to ensure high safety standards for environmental and health risks.

The duty of registration and evaluation applies to all companies which manufacture or import chemicals in the European Union in quantities of one ton or more per year. It also applies to manufacturers of non-chemical commodities when the manufacturer’s products have a total release of chemicals – under normal or reasonably foreseeable conditions – of one ton or more per year. Particularly worrying substances will require special authorization.

ADL Embedded Solutions, Inc. is a manufacturer of embedded computing products. Within the meaning of the REACH regulation, ADL Embedded Solutions, Inc. products are non-chemical in nature and are not subject to registration, evaluation or authorization since, to the best of our knowledge, no chemical substances are released under normal and reasonably foreseeable conditions of use, or their total content does not exceed one ton per year.

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REACH (1907/2006/EU) Statement

October 1, 2014

Conflict Minerals Statement

ADL Embedded Solutions, Inc. is an owner‐managed company. Compliance with social and ethical values is among the basic principles of our corporate management. ADL Embedded Solutions, Inc. fully supports authorities and industrial associations in their effort to stop the trade in conflict minerals (section 1502 Dodd‐Frank Wall Street reform and Consumer Protection Act).

Our intent is that through careful observation and examination of the supply chain and our vendor relationships, we can ensure that no conflict minerals are purchased or used in the production of our PCB products. However, because ADL Embedded Solutions, Inc. and our immediate suppliers are far removed from the acquisition of raw materials and the subsequent manufacturing of electronic components, it impossible for us and our immediate suppliers to obtain reliable conflict mineral information.

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Conflict Minerals Statement

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CMRT Form

November 9, 2015

Counterfeit Prevention Plan

ADL Embedded Solutions is committed to the prevention of counterfeit components and products in our material supply chain. Below is an overview of our counterfeit prevention plan:
Purchasing

• ADL Embedded Solutions, Inc. only procures products from OEM and Manufacturer Authorized Distributors.
• These products when coming from OEM and Distributors are labeled with their Serial # and product is sealed by the manufacturer label.
• These products are shipped to ADL Embedded Solutions, Inc. via common carriers (UPS, Fedex, or other trackable carrier.)

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Counterfeit Prevention Plan

November 9, 2015

Prohibition Against Slavery and Human Trafficking In The Supply Chain

ADL Embedded Solutions, Inc. hereby certifies that all materials manufactured or incorporated into goods provided to ADLES by Supplier shall comply with the following excerpt from our Purchasing Terms and Conditions:

ADL Embedded Solutions, Inc. (ADLES) supports the eradication of human trafficking and slavery in its supply chain and supply chains around the world. Supplier (including its employees and agents) agrees to comply with the following ADLES standards during the period of performance of the attached purchase order: (i) Supplier shall not engage in any form of human trafficking; (ii) Supplier shall not employ any prison, indentured or forced labor;

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Prohibition Against Salvery and Human Trafficking