All Rights Reserved https://www.avient.com/products/polymer-colorants/high-temperature-color-concentrates/colorant-chromatics-pes/psu/ppsu-colorants Slide 1: Catering oem

https://www.avient.com/products/polymer-colorants/fiber-colorants/remafin-fiber-colorants Slide 1: Hygiene fiber manufacturer

Delaware The First State Page 1 5799827 8100 Authentication: 202256240 SR# 20210072080 Date: 01-11-21 You may verify this certificate online at corp.delaware.gov/authver.shtml I, JEFFREY W.

https://www.avient.com/products/polymer-colorants/colorant-dispersions/stan-tone-hc-plus-silicone-dispersions-healthcare Slide 1: Silicone product manufacturer

https://www.avient.com/products/polymer-colorants/solid-color-masterbatches/oncolor-bio-colorants Slide 1: Fitness Smartwatch Brand

https://www.avient.com/products/engineered-polymer-formulations/flame-retardant-formulations/maxxam-fr-flame-retardant-formulations-and-maxxam-nhfr-non-halogen-flame-retardant-formulations Slide 1: Power tool manufacturer

https://www.avient.com/products/engineered-polymer-formulations/general-engineered-formulations/edgetek-engineered-polymer-formulations Slide 1: E-Cigarette manufacturer

Slide 1: U-Pvc wall ceiling Producer

https://www.avient.com/products/long-fiber-technology/long-fiber-technologies/onforce-long-glass-fiber-reinforced-polypropylene-composites Slide 1: biopharmaceutical Manufacturer

Document Page 1 of 4 Only the electronic version of this document in ETQ is the controlled version of the document. In the event that the NEU determines that it is the root cause of the Customer complaint, a corrective action will be issued, and preventive actions will be developed to address the root cause. 10.0 MANAGEMENT OF SUPPLIERS 10.1 NEU will maintain and ensure oversight and monitoring of applicable suppliers in accordance with the requirements of ISO 13485 Quality Management System. 11.0 TRACABILITY, RECORDS & RETENTION 11.1 NEU is responsible for establishing and maintaining controlled documentation of product and raw material component traceability during all stages of production and shipment. 11.2 An electronic record of the manufacturing conditions and raw materials (vendor ID and lot number) used to manufacture each batch is retained and preserved for a period of at least 7 years from the manufacture date or as specified by applicable Regulatory Requirements. 11.3 An electronic record of the Customer purchase order and NEU sales order confirmation will be retained and for a period of at least 7 years from order acceptance date. 11.4 A representative sample of the product manufactured will be retained for a period of at least 1 year from manufacture date. 12.0 EXPIRATION 12.1 NEU’s obligations contained in this Quality Commitment will automatically expire if the Customer does not purchase product from NEU for a period of one year.