https://www.avient.com/sites/default/files/2021-10/information-systems-use-policy-final-9.1.2021.pdf
EXPECTATIONS FOR USE OF INFORMATION SYSTEMS Users shall: • Use all Information Systems consistent with their intended purpose, Avient business objectives, and the Code of Conduct; • Take necessary steps to prevent unauthorized access to and maintain security of Confidential Data; • Use only approved and secured methods when sharing Confidential Data and ensure recipients have authorization to receive Confidential Data and/or have obtained prior approval from User’s manager; and • Obtain approval from Avient’s Information Technology department before procuring, installing, connecting, using, or decommissioning software, systems, applications, or non- Avient devices to or from Information Systems, including, but not limited to, on premise and cloud-based systems.
PROHIBITED USES OF INFORMATION SYSTEMS Users shall not use Avient Information Systems for any of the following prohibited uses: • Any activity prohibited by applicable law; • Violating Avient Ethics and Corporate Policies; • Infringing on the intellectual property rights of another individual or company; • Soliciting for activities or products unrelated to Avient’s business interests in furtherance of an independent business; • Improper or unauthorized use of email and email distribution lists, including mass or unsolicited emails (such as chain letters) and forging email header information or signatures; • Exporting, transferring, downloading, copying, or saving Confidential Data or Information Systems to non-approved devices or locations; • Intentionally introducing security threats to Information Systems or effecting a Cyber or Data Incident; or • Engaging in any other activity similar to the above that, in Avient’s reasonable judgment, is disruptive to or not in the best interests of its business.
https://www.avient.com/sites/default/files/2021-07/neu-quality-commitment-2021.pdf
Approved Plant/Local : Reference Document Document #: DOC-10815 Revision: 4 Document Owners: Dean Clark Effective Date: Jul 15, 2021 Title: NEU Quality Commitment Page 1 of 4 Only the electronic version of this document in ETQ is the controlled version of the document.
Approved Plant/Local : Reference Document Document #: DOC-10815 Revision: 4 Document Owners: Dean Clark Effective Date: Jul 15, 2021 Title: NEU Quality Commitment Page 2 of 4 Only the electronic version of this document in ETQ is the controlled version of the document.
Approved Plant/Local : Reference Document Document #: DOC-10815 Revision: 4 Document Owners: Dean Clark Effective Date: Jul 15, 2021 Title: NEU Quality Commitment Page 3 of 4 Only the electronic version of this document in ETQ is the controlled version of the document.
https://www.avient.com/sites/default/files/2024-01/Global Standard Response_Dec 2023.pdf
Supplier approval and supplier evaluation Procedures are in place to manage supplier approval as well as a supplier evaluation for new suppliers.
Records are established and maintained for each batch of medical products that provides traceability and identifies the amount manufactured and amount approved for distribution.
New raw materials are selected by Technical Managers in all selected sites and pre-screened to fulfill all requirements before a new raw material is approved for use.
https://www.avient.com/sites/default/files/resources/PolyOne%2520Standard%2520Quality%2520Response_2016_6_9.pdf
As approved by the Corporate Director of Quality for PolyOne.
PolyOne does manufacture and sell products approved for use in FDA applications.
During New Product Introduction (NPI) technologists are typically required to utilize materials from specific approved suppliers, which materials have been approved for use and set-up with all regulatory approvals etc.
https://www.avient.com/sites/default/files/2022-10/OnColor NIR Sortable Colorants Product Bulletin.pdf
KEY CHARACTERISTICS • Customized sortable black and dark colors upon request • Solid or liquid form • Suitable for PET, polyolefins and PCR • Processes: extrusion, injection, thermoforming • Coloration strength & dispersion quality, similar to conventional black masterbatch • Very good processability • Competitive Let-Down Ratio (LDR), depending on applicable standards, part-geometry, added ingredients • Food contact approval documentation available upon request PRODUCT BULLETIN 1.844.4AVIENT www.avient.com Copyright © 2022, Avient Corporation.
APPLICATIONS OnColor NIR Sortable Colorants can benefit the following stakeholders operating within the packaging industry: • Retailers • Brand Owners • Convertors • Recycling Facilities • Packaging Recovery Organizations GLOBAL APPROVALS • COTREP approved portfolio available • APR Meets Preferred Guidance for PE and PP resins Also sold as Cesa™ IR Black Additives For any additional information on our color and additive masterbatch portfolio for packaging and consumer applications, please contact your local Avient representative.
https://www.avient.com/sites/default/files/2023-03/OnColor NIR Sortable Colorants Product Bulletin.pdf
KEY CHARACTERISTICS • Customized sortable black and dark colors upon request • Solid or liquid form • Suitable for PET, polyolefins and PCR • Processes: extrusion, injection, thermoforming • Coloration strength & dispersion quality, similar to conventional black masterbatch • Very good processability • Competitive Let-Down Ratio (LDR), depending on applicable standards, part-geometry, added ingredients • Food contact approval documentation available upon request PRODUCT BULLETIN Sustainability Spotlight Recycle Solutions 1.844.4AVIENT www.avient.com Copyright © 2022, Avient Corporation.
APPLICATIONS OnColor NIR Sortable Colorants can benefit the following stakeholders operating within the packaging industry: • Retailers • Brand Owners • Convertors • Recycling Facilities • Packaging Recovery Organizations GLOBAL APPROVALS • COTREP approved portfolio available • APR Meets Preferred Guidance for HDPE resin For any additional information on our color and additive portfolio for packaging and consumer applications, please contact your local Avient representative.
https://www.avient.com/sites/default/files/2024-01/ColorMatrix AAnchor Brochure_A4.pdf
GLOBAL REGULATORY APPROVALS ColorMatrix AAnchor is approved for use in Europe, with regulatory approval by FDA expected in 2024.
https://www.avient.com/sites/default/files/2025-01/Tossiat-IATF 16949-2016 POLYONE FRANCE SAS Certificate FR094003.pdf
Any translations of this document shall be used for reference only.) 1/2 Certificate of Approval AWARDED TO PolyOne France Tossiat Route de la vavrette, 01250, Tossiat - France IATF USI: LWZS4P Bureau Veritas Certification certify that the Quality Management System of the above organisation has been audited and found to be in accordance with the requirements of IATF 16949 - FIRST EDITION and the applicable customer specific requirements SCOPE Design and manufacturing PERMITTED EXCLUSION(S) None PRODUCT(S) DELIVERED colour with additive concentrates for thermoplastic resins and speciality compounds obtained by mixing and extrusion https://e-cer.bureauveritas.com/68LJQE0ZV0CO6I7YW0YSXOUMV9WWROQPHPI2AOHRRLFFVRAVTFVZGXKWIE3TOWLTTKEWCPQB9UNAPXHH6T0HXOMUEDVYPRPJLEXBBTKQYPBRICYOKY143TECQ5UMHGA3JX Date Of Certification: 11 December 2024 Date Of Expiration: 10 December 2027 IATF Certificate N°: 0558656 Bureau Veritas Certification Certificate No: FR094003 - IATF Revision: 1 For Bureau Veritas Certification Holding, Tour ALTO, 4 place des saisons, 92400 COURBEVOIE – France (The official document is in English.
Any translations of this document shall be used for reference only.) 2/2 Appendix to the Certificate of Approval AWARDED TO PolyOne France Tossiat Route de la vavrette, 01250, Tossiat - France IATF USI: LWZS4P REMOTE SUPPORT FUNCTION(S) NAME ADDRESS SCOPE AVIENT LUXEMBOURG 19, Route de bastogne, 9638, Pommerloch - Luxembourg IATF USI: GAZS9A Purchasing, Logistics, Supplier Management PolyOne Europe Logistics 7 Rue bleriot, 4460, Grace-Hollogne - Belgium IATF USI: P4WA4Y Warehousing Polyone Poland Ul. wschdnia 6, 99-300, Kutno - Poland IATF USI: C4W5ZL Logistics https://e-cer.bureauveritas.com/68LJQE0ZV0CO6I7YW0YSXOUMV9WWROQPHPI2AOHRRLFFVRAVTFVZGXKWIE3TOWLTTKEWCPQB9UNAPXHH6T0HXOMUEDVYPRPJLEXBBTKQYPBRICYOKY143TECQ5UMHGA3JX 2024-12-13T10:07:11+0100 Authenticity and Integrity
https://www.avient.com/sites/default/files/2025-01/Securities Trading Policy %282024%29 Final.pdf
All trading plans must be reviewed and approved by the General Counsel before they are implemented.
The General Counsel must also review and approve any amendment or modification of a trading plan and approve the early termination of any trading plan.
The General Counsel maintains guidelines that all plans must meet in order to be considered for approval.
https://www.avient.com/sites/default/files/2020-10/neu-quality-commitment.pdf
Approved Plant/Local : Reference Document Document #: DOC-10815 Revision: 3 Document Owners: Dean Clark Effective Date: Oct 29, 2020 Title: NEU Quality Commitment Page 1 of 4 Only the electronic version of this document in ETQ is the controlled version of the document.
Approved Plant/Local : Reference Document Document #: DOC-10815 Revision: 3 Document Owners: Dean Clark Effective Date: Oct 29, 2020 Title: NEU Quality Commitment Page 3 of 4 Only the electronic version of this document in ETQ is the controlled version of the document.
Approved Plant/Local : Reference Document Document #: DOC-10815 Revision: 3 Document Owners: Dean Clark Effective Date: Oct 29, 2020 Title: NEU Quality Commitment Page 4 of 4 Only the electronic version of this document in ETQ is the controlled version of the document.