https://www.avient.com/sites/default/files/2023-01/Avient Audit Committee Charter.pdf
Review disclosures made to the Audit Committee by the Company’s CEO and CFO during their
certification process for reports on Form 10-K and Form 10-Q about any significant deficiencies
in the design or operation of internal controls and procedures or material weaknesses therein and
4
any fraud involving management or other employees who have a significant role in the
Company’s internal controls and procedures.
10.
https://www.avient.com/sites/default/files/2024-03/Terms and Conditions of Sale for South Africa.pdf
Seller warrants good and clear title in
goods subject to the sale (“Product”) and that the Product conforms
at the time of shipment to a Certificate of Analysis, a Certificate of
Compliance, or a Product Specification Sheet, if any such document
exists, and other specifications signed by Seller (“Specifications”).
https://www.avient.com/sites/default/files/2024-12/Terms and Conditions of Sale for Indonesia %28English translation%29.pdf
Seller warrants good and clear title in
goods subject to the sale (“Product”) and that the Product conforms
at the time of shipment to a Certificate of Analysis, a Certificate of
Compliance, or a Product Specification Sheet, if any such document
exists, and other specifications signed by Seller (“Specifications”).
https://www.avient.com/sites/default/files/2024-10/Avient CDP Climate Change %26 Water Submission 20241001.pdf
Activities beyond these standards include environmental impact assessments, enterprise risk assessments, product
carbon footprinting, ISO 14001 & ISO 50001 certifications at selected sites, and risk identification in product and process safety.
We have received third party certification from TÜV Rheinland.
We have received third party certification from TÜV Rheinland.
https://www.avient.com/sites/default/files/resources/PolyOne%25202011%2520Annual%2520Report.pdf
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Exhibit 31.1
CERTIFICATION
I, Stephen D.
P
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Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C.
ANNUAL CERTIFICATIONS
PolyOne Corporation included as Exhibits 31.1 and 31.2 to its Annual Report on Form 10-K
for 2011, filed with the Securities and Exchange Commission, certificates of its Chief
Executive Officer and Chief Financial Officer certifying the quality of PolyOne’s public
disclosure.
https://www.avient.com/products/polymer-additives/healthcare-additives
They are formulated with raw materials that are pre-tested to ISO, USP, EP and ICH Q3D protocols to mitigate the risk of product non-compliance of healthcare products.
https://www.avient.com/sites/default/files/2023-03/Avient Annual Report 2022.pdf
We hold the American Chemistry Council's certification as a
Responsible Care Management System® (RCMS) company.
s/ Ernst & Young LLP
Cleveland, Ohio
February 22, 2023
Exhibit 31.1
CERTIFICATION
I, Robert M.
AVIENT CORPORATION
Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C.
https://www.avient.com/sites/default/files/resources/PolyOne%25202017%2520Annual%2520Report.pdf
Further, we recently achieved the American Chemistry Council's
certification as a Responsible Care Management System® (RCMS) company.
Wulfsohn
POLYONE CORPORATION68
Exhibit 31.1
CERTIFICATION
I, Robert M.
POLYONE CORPORATION
Exhibit 32.2
CERTIFICATION PURSUANT TO
18 U.S.C.
https://www.avient.com/sites/default/files/2024-03/Terms and Conditions of Sale for Sweden.pdf
Seller warrants good and clear title
in goods subject to the sale (“Product”) and that the Product con-
forms at the time of shipment to a Certificate of Analysis, a Cer-
tificate of Compliance, or a Product Specification Sheet, if any
such document exists, and other specifications signed by Seller
(“Specifications”).
Säljaren garanterar att de produkter som är
föremål för försäljningen (”Produkten”) är fria från rättsliga fel
och att Produkten vid leveranstidpunkten stämmer överens med
ett så kallat ”Certificate of Analysis”, ett ”Certificate of
Compliance” eller ett ”Product Specification Sheet”, om något
sådant existerar, och med andra specifikationer undertecknade
av Säljaren (”Specifikationer”).
https://www.avient.com/sites/default/files/2020-09/sustainabilityreport2018.pdf
For our sensitive
applications, we have implemented ISO 13485 and Good
Manufacturing Processes (GMP). 100% of our facilities
producing those sensitive applications and warehouses
are GMP audited within a 3–year period.
In addition to our certification as an ACC Responsible Care®
company, PolyOne has over 140 third-party certifications
across multiple areas of expertise.
Our third-party certifications span Quality,
Environmental, Health & Safety, Automotive
Quality, Laboratory Testing and Food Safety.