https://www.avient.com/products/engineered-polymer-formulations/high-temperature-polymer-formulations/compl%C4%93t-long-fiber-reinforced-structural-thermoplastics Off-road vehicle manufacturer

All Rights Reserved https://www.avient.com/products/engineered-polymer-formulations/high-temperature-polymer-formulations/complet-long-fiber-reinforced-structural-thermoplastics

All Rights Reserved https://www.avient.com/products/engineered-polymer-formulations/high-temperature-polymer-formulations/complet-long-fiber-reinforced-structural-thermoplastics

https://www.avient.com/products/engineered-polymer-formulations/high-temperature-polymer-formulations/compl%C4%93t-long-fiber-reinforced-structural-thermoplastics

COMPOUND, SUPPLY AND PROTOTYPING SERVICES OF THERMOPLASTICS FOR THE MEDICAL DEVICE INDUSTRY Certificate Of Conformance

https://www.polyone.com/products/thermoplastic-elastomers

https://www.avient.com/products/thermoplastic-elastomers/tpe-knowledge-center/overmolding-solutions

Page 1 / 1 has been assessed and certified as meeting the requirements of ISO 14001:2015 For the following activities The Design and Manufacturing of Plastic Color Concentrated, Plastic Additive Concentrated and Pigment Powder for Thermoplastic & Rubber Industries.

The scope of this certification includes: The manufacture of Advanced Continuous Fiber Reinforced Thermoplastic Composite Laminates.

Sincerely, Brett Warland Director of Process Improvement PolyOne Corporate PolyOne Quality Survey Standard Response 2015 12 09 Source: Corporate Quality Page: 2 of 14 Table of Contents 1.0 POLYONE CORPORATE: OVERVIEW ................................................................................................................................... 3 2.0 MANAGEMENT SYSTEM REGISTRATIONS .......................................................................................................................... 3 3.0 AUDIT ................................................................................................................................................................................ 3 4.0 MANAGEMENT RESPONSIBILITY ........................................................................................................................................ 4 5.0 QUALITY OVERVIEW .......................................................................................................................................................... 5 5.1 QUALITY MANAGEMENT SYSTEM ................................................................................................................................................. 7 5.2 SUPPLIER MANAGEMENT ............................................................................................................................................................ 7 5.3 DELIVERY ................................................................................................................................................................................. 8 5.4 SYSTEMS, POLICIES, AND PRACTICES .............................................................................................................................................. 9 5.5 RESPONSIVENESS ....................................................................................................................................................................... 9 5.6 TECHNOLOGY.......................................................................................................................................................................... 10 6.0 INFORMATION TECHNOLOGY DISASTER RECOVERY PRACTICES....................................................................................... 11 7.0 ENVIRONMENTAL MANAGEMENT SYSTEM / ISO 14001 .................................................................................................. 14 8.0 CREDIT REFERENCES ........................................................................................................................................................ 14 9.0 SUSTAINABILITY AND NO SURPRISES PLEDGE .................................................................................................................. 14 PolyOne Quality Survey Standard Response 2015 12 09 Source: Corporate Quality Page: 3 of 14 1.0 PolyOne Corporate: Overview • To view the PolyOne Executive Leadership Team and the PolyOne Business Leadership, please visit the following URL: http://www.polyone.com/company/about-us/company-officers Corporate Department of Continuous Improvement (Quality Department) Brett Warland Director of Process Improvement 440-930-3318 Jake Kucbel Corporate Quality Engineer 440-930-1557 SIC / NAICS Codes and Descriptions for PolyOne Businesses 3087 325991 Customer compounding of purchased resins 2821 325211 Plastic material and resin manufacturing 2851 325510 Paint and coating manufacturing (Specialty Coatings) 5162 422610 Plastic materials wholesalers (POD) 326199 Composites (Glasforms) DUNS# 84-508-2861 PolyOne Corporate at PolyOne Center Federal ID# 34-1730488 • Company Longevity: As PolyOne, since 9/1/2000.