https://www.avient.com/sites/default/files/2025-01/ISO 13485 Shanghai %28ZhangJiang%29%2C China.pdf
MSC Certificate
Place and date: For the issuing office:
Høvik, 23 January 2025 DNV Product Assurance AS
Veritasveien 1, 1363 Høvik, Norway
Cecilie Gudesen Torp
Management Representative
Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid.
ICP-4-5-i5-ISO13485-f1 rev2
ACCREDITED UNIT: DNV Product Assurance AS, Veritasveien 1, 1363 Høvik, Norway - TEL: +47 67 57 99 00. www.dnv.com
MANAGEMENT SYSTEM
CERTIFICATE
Certificate no.:
240625-2017-AQ-RGC-NA-PS
Initial certification date:
14 September 2017
Valid:
08 February 2025 – 07 February 2028
This is to certify that the management system of
PolyOne-Shanghai, China
88 Guoshoujing Road, Z.J.Hi-Tech Park, Pudong Shanghai, China (Unicode:
91310000607342402D)
has been found to conform to the Quality Management System standard:
ISO 13485:2016
This certificate is valid for the following scope:
Design, Manufacture, Sales and Distribution of Medical Colour and Additive Concentrates
Used for the Plastic Parts of Medical Devices
http://www.dnv.com
https://www.avient.com/sites/default/files/2021-07/avient-human-rights-position-statement-updated-july-2021.pdf
Avient respects the dignity of individuals and recognizes that protection of
basic human rights is fundamental to the way we manage our business, and we require our suppliers to
do the same.
Avient utilizes the OECD
Due Diligence Guidance for Responsible Mineral Supply Chains for conflict mineral management.
Our
suppliers and partners understand that our relationship is based on an expectation of compliance with
applicable laws and regulations and adherence to internationally recognized environmental, social,
corporate governance and management systems standards.
https://www.avient.com/sites/default/files/2024-10/Avient Human Right Policy - July 2024.pdf
Avient respects the dignity of individuals and recognizes that
protection of basic human rights is fundamental to the way we manage our business, and we
expect our suppliers do the same.
Avient
utilizes the OECD Due Diligence Guidance for Responsible Mineral Supply Chains for conflict
mineral management.
Our suppliers and partners understand that our relationship is based on an expectation
of compliance with applicable laws and regulations and adherence to internationally recognized
environmental, social, corporate governance and management systems standards.
https://www.avient.com/sites/default/files/2022-07/EHS Committee Charter %28Amended July 2022%29.pdf
General Purposes
The general purposes of the Committee are:
• Oversee and monitor the establishment and maintenance by management of
comprehensive safety, health, environmental, physical security and product
stewardship policies, standards and practices for the Company, including risks related
to such matters
Compliance Programs
• At least annually review the programs and procedures established by the Company that
monitor compliance with the Company’s policies, standards and practices, and laws
and regulations with respect to safety, health, environmental, physical security and
product stewardship, including providing oversight of the systems that are in place to
monitor and mitigate the Company’s carbon footprint and physical risks associated
with climate change;
• Periodically review with management the significant safety, health, environmental,
physical security, and product stewardship risks or exposures faced by the Company, if
any, and steps taken by management to minimize such risks and exposures to the
Company and its constituencies;
• At least annually review the status of the Company’s environmental and safety audit
process, assessing compliance with Company policies, standards, practices, laws and
regulations; and
• Periodically review claims, demands, administrative orders and legal proceedings
against the Company regarding safety, health, environmental, physical security and
product stewardship matters.
The Company’s Senior Vice President, Global Operations and Process Improvement or
his/her designee, will be the management liaison to the Committee
https://www.avient.com/sites/default/files/resources/US_Norwalk_RC14001_2020Exp.pdf
Validity of this certificate is based on the successful completion of the periodic surveillance audits of the management system defined by the above scope and is contingent upon
prompt,written notification to ABS Quality Evaluations, Inc. of significant changes to the management system or components thereof.
https://www.avient.com/sites/default/files/resources/US_Terre%2520Haute_RCMS%25202013.pdf
Microsoft Word - 55543 Letter of Conformity RCMS Option 2 .docx
ABS Quality Evaluations
Letter Of Conformity
This is to confirm that the Environment, Health, Safety and Security Management System of:
PolyOne Corporation
3100 North 35th Street
Terre Haute, IN 47804
U.S.A.
WITH ADDITIONAL FACILITIES LISTED ON THE ATTACHED ANNEX)
has been assessed by ABS Quality Evaluations, Inc. and found to be in conformance with the requirements set forth by:
RCMS®:2013 (Option 2)
The Environment, Health, Safety and Security Management System is applicable to:
Design and Manufacture of Plastic Compounds
Certificate No: 55543
Effective Date 21 December 2017
ABS Quality Evaluations, Inc. 16855 Northchase Drive, Houston, TX 77060, U.S.A.
https://www.avient.com/sites/default/files/resources/Clinton%2520IATF%252016949-2016%2520exp%25207-2-2021.pdf
ECert.pdf
Page 1 of 2
Validity of this certificate is based on the successful completion of the periodic surveillance audits of the management system defined by the above scope and is contingent upon
prompt,written notification to ABS Quality Evaluations, Inc. of significant changes to the management system or components thereof.
ABS Quality Evaluations
This is to certify that the Quality Management System of:
PolyOne Corporation
PolyOne
1260 Carden Farm Drive
Clinton, TN 37716
U.S.A.
IATF 16949:2016
The Quality Management System is applicable to:
Certificate No: 38223
Effective Date: 03 July 2018
Expiration Date: 02 July 2021
Issue Date: 03 July 2018
IATF No: 0313794 Alex Weisselberg, President
DESIGN AND COMPOUNDING OF THERMOPLASTIC PRODUCTS
(WITH ADDITIONAL FACILITIES LISTED ON ATTACHED ANNEX)
Certificate Of Conformance
has been assessed by ABS Quality Evaluations, Inc. and found to be in conformance with the requirements set forth by:
Page 2 of 2
ABS Quality Evaluations
PolyOne Corporation
IATF 16949:2016
Certificate Of Conformance
ANNEX
At Below Facilities:
Validity of this certificate may be confirmed at www.abs-qe.com/cert_validation.
https://www.avient.com/sites/default/files/2022-08/ISO9001-2015 EN -EM.pdf
China
TEL: +86 21 32799000
Zhu Hai Ming
Management Representative
Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid.
ACCREDITED UNIT: DNV Business Assurance B.V., Zwolseweg 1, 2994 LB, Barendrecht, Netherlands - TEL: +31(0)102922689. www.dnv.com/assurance
Certificate No:
2997-2006-AQ-RGC-RvA
Initial certification date:
08 June, 2006
Valid:
11 April, 2022 – 11 April, 2025
This is to certify that the management system of
Polyone - Suzhou, China
EM Sector, 77 Shenggang Street, Suzhou Industrial Park, Suzhou, Jiangsu, China,
215024
and the sites as mentioned in the appendix accompanying this certificate
has been found to conform to the Quality Management System standard:
GB/T 19001-2016/ISO 9001:2015
This certificate is valid for the following scope:
Design and Manufacture of Plastic Compounding Material
Certificate No: 2997-2006-AQ-RGC-RvA
Place and date: Shanghai, 27 April, 2022
Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid.
ACCREDITED UNIT: DNV Business Assurance B.V., Zwolseweg 1, 2994 LB, Barendrecht, Netherlands - TEL: +31(0)102922689. www.dnv.com/assurance
Page 2 of 2
Appendix to Certificate
Polyone - Suzhou, China
Locations included in the certification are as follows:
Site Name Site Address Site Scope
PolyOne Management
(Shanghai) Co., Ltd.
https://www.avient.com/sites/default/files/2024-12/ISO9001_English_Suzhou ColorMatrix.pdf
CNSUZ3-SUH9-20240123104552
QUALITY MANAGEMENT SYSTEM\,,
CERTIFICATE
Certificate No. 00124Q30506R5S/3200
We hereby certify that
Color Matrix Plastic Colorants (Suzhou) Co., Ltd
Business Registration Number: 91320505799067336K
Registered I Operation Address: 13 Plant, No.855, Zhujiang Road, Suzhou New District, Jiangsu Province, China
by reason of its
Quality Management System
has been awarded this certificate for compliance with the standard
ISO 9001:2015
The Quality Management System Applies in the following area:
Production Activities of Plastic Colorant & Additive (UV Blockers, Anti-Oxidation, Anti-Aging)
Certified since: January 8, 2009 Valid from: January 16, 2024 Valid until: January 4, 2027
the expiry date of last certification cycle: January 4, 2024 the date of recertification audit: December 21, 2023 to December 22, 2023
After a surveillance cycle, the certificate is valid only when used together with an Acceptance Notice of Surveillance Audit issued by CQC.
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https://www.avient.com/sites/default/files/2024-12/ISO-9001_English_Shanghai Zhangjiang.pdf
MSC Certificate
Place and date: For the issuing office:
Shanghai, 20 March 2024 DNV - Business Assurance
Building 9, No. 1591 Hongqiao Road,
Changning DistrictShanghai China 200336
Zhu Hai Ming
Management Representative
Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid.
ACCREDITED UNIT: DNV Business Assurance B.V., Zwolseweg 1, 2994 LB, Barendrecht, Netherlands - TEL: +31(0)102922689. www.dnv.com/assurance
MANAGEMENT SYSTEM
CERTIFICATE
Certificate no.:
7071-1998-AQ-RGC-RvA
Initial certification date:
28 April 1998
Valid:
30 March 2024 – 29 March 2027
This is to certify that the management system of
PolyOne-Shanghai, China
No. 88, Guo Shou Jing Road, Z.
Park, China (Shanghai) Pilot Free Trade Zone,
Shanghai, China 201203
and the sites as mentioned in the appendix accompanying this certificate
has been found to conform to the Quality Management System standard:
GB/T 19001-2016 / ISO 9001:2015
This certificate is valid for the following scope:
Design and Manufacture of Colour and Additive Concentrates
http://www.dnv.com/assurance
Certificate no.: 7071-1998-AQ-RGC-RvA
Place and date: Shanghai, 20 March 2024
Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid.