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.
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.
https://www.avient.com/sites/default/files/2025-06/CM Europe Ltd Modern_Slavery_Statement_2025.pdf
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ColorMatrix Europe Limited - Modern Slavery and Human Trafficking Statement
This statement has been published in accordance with section 54(1) of the Modern Slavery Act 2015 and constitutes the
modern slavery and human trafficking statement of ColorMatrix Europe Limited (“ColorMatrix”) and covers the 2024
financial year.
https://www.avient.com/sites/default/files/resources/POL%2520IR%2520Presentation%2520-%2520Credit%2520Suisse%2520-%2520June%25202015.pdf
PolyOne Corporation Page 1
PolyOne Investor Presentation
Credit Suisse
Boston Basic Materials Conference
June 2015
PolyOne Corporation Page 2
Forward-Looking Statements
In this presentation, statements that are not reported financial results or other historical information are “forward-looking statements” within the meaning of
the Private Securities Litigation Reform Act of 1995.
Adjusted EPS 2006Y* 2007Y* 2008Y* 2009Y* 2010Y 2011Y 2012Y 2013Y 2014Y
Net income attributable to
PolyOne common
shareholders $ 130.9 $ 40.9 $ (417.0) $ 106.7 $ 152.5 $ 153.4 $ 53.3 $ 94.0 $ 78.0
Joint venture equity earnings,
after tax (68.5) (26.1) (20.8) (19.0) (14.7) (3.7) - - -
Special items, after tax(1) (21.2) 41.4 310.0 (31.0) 15.8 (30.5) 35.7 30.4 101.0
Tax adjustments(2) (30.0) (30.7) 147.2 (44.9) (88.3) (42.3) 0.5 2.2 (10.5)
Adjusted net income $ 11.2 $ 25.5 $ 19.4 $ 11.8 $ 65.3 $ 76.9 $ 89.5 $ 126.6 $ 168.5
Diluted shares 92.8 93.1 92.7 93.4 96.0 94.3 89.8 96.5 93.5
Adjusted EPS $ 0.12 $ 0.27 $ 0.21 $ 0.13 $ 0.68 $ 0.82 $ 1.00 $ 1.31 $ 1.80
Adjusted EPS 2010 Q1 2011 Q1 2012 Q1 2013 Q1 2014 Q1 2015 Q1
Net income attributable to PolyOne common shareholders $ 20.1 $ 106.0 $ 15.3 $ 11.2 $ 29.4 $ 30.2
Joint venture equity earnings, after tax (0.5) (3.7) - - - -
Special items, after tax(1) (0.3) (79.8) 6.1 17.2 14.1 5.5
Tax adjustments(2) (3.5) (1.5) 0.1 0.5 (1.6) 5.9
Adjusted net income $ 15.8 $ 21.0 $ 21.5 $ 28.9 $ 41.9 $ 41.6
Diluted shares 95.3 96.4 90.7 92.8 95.7 90.1
Adjusted EPS $ 0.17 $ 0.22 $ 0.24 $ 0.31 $ 0.44 $ 0.46
* Historical results are shown as presented in prior filings and have not been updated to reflect subsequent changes in accounting principal or discontinued operations
1) Special items are a non-GAAP financial measure.
https://www.avient.com/sites/default/files/2020-07/avient-abac-brazil-200720.pdf
Política global
antissuborno e
anticorrupção
da Avient
Data de emissão: 1º de julho de 2020
Nossa política global antissuborno e anticorrupção 1
Importância da conformidade 1
Nossa responsabilidade 1
O que é suborno?
O oferecimento de coisa de valor não deve
ser confundido com gastos ou presentes,
entretenimento típico no meio empresarial
ou outras atividades legítimas, legais,
razoáveis e limitadas relacionadas à conduta
de negócios da Avient. 1
Importância da conformidade
Não importa em que lugar do mundo operemos, as
Leis antissuborno e anticorrupção (Anti-Bribery and
Anti-Corruption, “ABAC”) se aplicam à nossa atividade,
1 Consulte a seção Presentes e hospitalidade do Código de conduta da Avient e a
Política de presentes e entretenimento para determinar se seu gasto pretendido é
permitido.
Aplica-se essa proibição se a oferta ou o pagamento for feito diretamente ou por outra pessoa
• Não faça registros enganosos, incompletos ou falsos nos livros e registros contábeis da Avient
• Não ignore os sinais de alerta ao lidar com terceiros
América do Norte
Sede global Avon Lake, Estados
Unidos
33587 Walker Road Avon Lake, OH,
Estados Unidos 44012
Ligação gratuita: +1 (866) 765 9663
Telefone: +1 (440) 930 1000
Fax: +1 (440) 930 3064
Ásia-Pacífico
Sede regional Xangai, China
2F, Block C 200 Jinsu Road
Pudong, 201206 Xangai, China
Telefone: +86 (0) 21 6028 4888
Fax: +86 (0) 21 6028 4999
América do Sul
Sede regional São Paulo, Brasil
Av.
https://www.avient.com/sites/default/files/2020-07/avient-abac-france-200718.pdf
Politique mondiale
de lutte contre la
corruption et les
pots-de-vin d’Avient
Émise le : 1er juillet 2020
Notre Politique mondiale de lutte contre la corruption et les pots-de-vin 1
Importance de la conformité 1
Notre responsabilité 1
Qu’est-ce qu’un pot-de-vin ?
L’offre de toute chose de valeur ne
doit pas être confondue avec des dépenses
légales raisonnables et limitées pour les
cadeaux, divertissements d’affaires et autres
activités légitimes directement liées à la
conduite de l’activité d’Avient. 1
1 Consultez la section Cadeaux et marques d‘hospitalité du Code de conduite d’Avient
et notre Politique sur les cadeaux et marques d’hospitalité pour déterminer si votre
proposition de dépense est autorisée.
Cette interdiction s’applique que l’offre ou le paiement soit effectué directement ou par l’intermédiaire d’une
autre personne
• Faire des saisies trompeuses, incomplètes ou fausses dans les livres et registres d’Avient
• Ignorer les alertes lorsque vous traitez avec des tiers
Amérique du Nord
Siège mondial d’Avon Lake,
États-Unis
33587 Walker Road Avon Lake, Ohio,
États-Unis 44012
Numéro gratuit : +1-866-765-9663
Téléphone : +1-440-930-1000
Télécopie : +1-440 930 3064
Asie Pacifique
Siège régional de Shanghai, Chine
2F, Block C 200 Jinsu Road
Pudong, 201206 Shanghai, Chine
Téléphone : +86 (0) 21 6028 4888
Télécopie : +86 (0) 21 6028 4999
Amérique du Sud
Siège régional de Sao Paulo, Brésil
Av.
https://www.avient.com/sites/default/files/resources/US_N%2520Baltimore_IATF%252016949_Exp%25209-2021.pdf
ECert.QECertificate
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.
https://www.avient.com/sites/default/files/2022-03/Sustainability ESG Disclosures_Global Chemical Mgt Policy.pdf
Conducting risk assessments on hazardous products >1 ton for human health (CMRs) and
environmental impacts (PBT, vPvB) associated with their intended use prior to placing on the market
https://www.avient.com/sites/default/files/2023-01/45324-Certificate-13JAN2023.pdf
ECert - 2023-01-13T114926.191.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.
https://www.avient.com/sites/default/files/2022-08/IATF 16949 North Baltimore.doc.pdf
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ABS Quality Evaluations
IATF 16949:2016
Certificate Of Conformance
ANNEX
Certificate No:
IATF No:
38972
0422162
Avient Corporation Engineered Materials Division
At Below Facilities:
Facility: Corporate
33587 Walker Road
Avon Lake, OH 44012
U.S.A.
https://www.avient.com/sites/default/files/2021-04/iatf-16949-58976-lockport-17nov2020.pdf
ECert - 2020-11-17T151438.723.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.