https://www.avient.com/sites/default/files/resources/PolyOne%25202014%2520Annual%2520Report.pdf
Increased global IT security threats and more sophisticated and targeted computer crime pose a risk to
the security of our systems and networks and the confidentiality, availability and integrity of our data
and communications.
Based on the current funded status of the plan, our
pension asset investment allocation guidelines are to invest 60% to 70% in fixed income securities,
30% to 40% in equity securities and 0% to 10% in alternative investments and cash.
The senior secured notes mature in December 2017.
https://www.avient.com/sites/default/files/resources/PolyOne%25202015%2520Annual%2520Report.pdf
Increased global information systems security threats and more sophisticated and targeted computer
crime pose a risk to the security of our systems and networks and the confidentiality, availability and
integrity of our data and communications.
Based on the current funded status of the plan, our
pension asset investment allocation guidelines are to invest 60% to 70% in fixed income securities,
30% to 40% in equity securities and 0% to 10% in alternative investments and cash.
The senior secured notes mature in December 2017.
https://www.avient.com/sites/default/files/resources/Innovation_Day_-_May_2014_0.pdf
Slide 1
PolyOne Corporation Page 1
PolyOne Innovation Day
InterContinental Hotel
New York, New York
May 29, 2014
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.
You are
advised to consult any further disclosures we make on related subjects in our reports on Form 10-Q, 8-K and 10-K that we provide to the Securities and
Exchange Commission.
Van Hulle
Global Color Additives and Inks
Percept™ Authentication Technologies
2) Security and Safety Solutions
Julie A.
https://www.avient.com/sites/default/files/2022-07/Avient 2021 Sustainability Report 7-26-22.pdf
The security management system module in the EH&S MS is based on the
Responsible Care® Security Code which seeks to continuously improve our processes
and systems related to security performance and implement management practices
consistent with its guidance.
The Avient Security and Privacy Council (ASPC) oversees the security-related governance,
risk mitigation and regulatory compliance requirements of our company globally.
In higher-risk areas, we maintain detailed security preparedness plans.
https://www.avient.com/sites/default/files/2024-08/Avient-2023-Sustainability-Report_6.pdf
The security
management system module in the EH&S MS is based on the Responsible Care® Security Code which
seeks to continuously improve our processes and systems related to security performance and
implement management practices consistent with its guidance.
Physical Security
Avient has a long standing committee focused on the physical security of our supply chain and
operations.
In higher-risk
areas, we maintain detailed security preparedness plans.
https://www.avient.com/sites/default/files/2023-07/Avient-2022-Sustainability-Report.pdf
The security
management system module in the EH&S MS is based on the Responsible Care® Security Code which
seeks to continuously improve our processes and systems related to security performance and
implement management practices consistent with its guidance.
The Avient Security and Privacy Council (ASPC) oversees the security-related governance, risk
mitigation and regulatory compliance requirements of our company globally.
In higher-risk areas, we
maintain detailed security preparedness plans.
https://www.avient.com/sites/default/files/2024-05/3b - Corporate Governance Guidelines.Draft Feb. 2024.v1.2.Revised.4-16-24.Final_.pdf
The Company shall disclose in its annual proxy statement each director, or each director
nominee, that is determined to be independent under the above standards, and any
transactions by any independent director that would be considered a related-party
transaction under rules established by the Securities and Exchange Commission.
3
Qualification Criteria
The Governance and Corporate Responsibility Committee is responsible for reviewing
and recommending nominees for election to the Board.
These committees operate in accordance with (a) their respective charters,
which are reviewed annually, (b) applicable law, and (c) applicable rules of the Securities
and Exchange Commission and the New York Stock Exchange.
Communications with the public, the press, customers, securities analysts and
shareholders should typically be handled by the Chief Executive Officer or other senior
management.
https://www.avient.com/sites/default/files/2020-07/avient-abac-english-200720.pdf
Our Responsibility
All Avient officers, associates, and third parties acting
on behalf of Avient are responsible for understanding
and complying with this Policy and each of them has an
obligation to:
• Be familiar with applicable aspects of the Policy and
communicate them to subordinates
• Ask questions if the Policy or action required to be
taken in a particular situation is unclear
• Properly manage and monitor business activities
conducted through third parties
• Be alert to indications or evidence of possible
wrongdoing
• Promptly report violations or suspected violations
through appropriate channels
ABAC Laws make it unlawful for any company or person to
offer, promise, pay or authorize the payment of anything
of value to any individual2 to help keep or secure business
or obtain some other improper business advantage.
To comply with ABAC Laws, no associate or third parties
acting on behalf of Avient should ever offer to anyone, or
receive from anyone, directly or indirectly, any form of gift,
entertainment or anything of value where that bribe is
meant to:
• Obtain or retain business
• Influence business decisions
• Secure an unfair advantage
2 This includes any government official and/or private sector employee
2
ABAC Laws are wide-reaching and can be interpreted very
broadly.
There may be situations
where avoiding facilitation payments or kickbacks may
put our associate’s (or their families’) personal security at
risk.
https://www.avient.com/sites/default/files/2024-01/Global Standard Response_Dec 2023.pdf
We thank you for your understanding, and we look forward to serving your needs.
3
Table of contents
A Message from our Global Quality
Manager ...............................................................2
Avient Corporation: Overview ............................4
Avient Policy for Customer Audits ......................5
Management Responsibility ...............................6
Product Liability Insurance .............................6
Ethics - Code of Conduct.................................6
Modern Slavery Statement.............................6
Conflict Mineral Policy....................................6
Technical Data Sheets.....................................6
Safety Data Sheets..........................................6
Regulatory Requests and Certificates
(FDA certificate, Absence declaration,
REACH, SDS) ........................................6
Safety Performance ........................................6
Environmental Performance...........................6
Energy Management ......................................6
Business Continuation Plan.............................6
Preventive - Predictive Maintenance..............6
Financial Report..............................................6
Quality Management..........................................7
3rd Party Certification......................................7
Complaint Handling ........................................7
Continuous Improvement...............................7
Traceability .....................................................7
Record Retention............................................7
IT Security.........................................................8
Firewall .........................................................8
Critical Data ..................................................8
IT Disaster Recovery .....................................8
IT Systems of Use Policy ...............................8
Annex 1 - Special dispositions related to ISO
13485 certification for Mevopur .......................9
Change control .............................................9
Validation .....................................................9
Control of documents and records ...............9
Supplier approval and supplier evaluation ...9
Traceability ...................................................9
Material management ..................................9
Release of finished products.........................9
Control of Non-conforming products,
complaints handling, recall and CAPA..........9
Annex 2 – special dispositions related to ISO
22000 certification............................................10
Change..........................................................10
HACCP ..........................................................10
Control of documents and records ...............10
Material management ..................................10
Supplier approval and supplier evaluation ...10
Traceability ...................................................10
Release of finished products.........................10
Control of Non-conforming products,
complaints handling, recall and CAPA..........10
4
Avient Corporation: Overview
The Avient website is your home base for information about the company:
https://www.avient.com/
To find our facility locations:
https://www.avient.com/contact/global-directory-and-contacts
For more information about our management systems certifications, including ISO, go to:
Avient Governance (corporate policies and the Avient Code of Conduct):
https://www.avient.com/investors/governance
Financial reports:
https://www.avient.com/investors
Avient Sustainability Report:
https://www.avient.com/company/sustainability
https://www.avient.com/
https://www.avient.com/contact/global-directory-and-contacts
https://www.avient.com/investors/governance
https://www.avient.com/investors
https://www.avient.com/company/sustainability
5
Avient Policy for Customer Audits
Avient may permit audits of facilities, subject to:
Advanced notice and an audit agenda provided at least thirty (30) days in
advance or as agreed by the Avient location to be audited for a routine audit
IT Security
Firewall Critical Data
Firewall systems are in place on our network.
The plan covers all locations where services are
provided and covers fire, water, storm, bomb threat, site security, and information systems security failure
scenarios.
https://www.avient.com/sites/default/files/2024-08/Avient-2023-Sustainability-Report_5.pdf
The security
management system module in the EH&S MS is based on the Responsible Care® Security Code which
seeks to continuously improve our processes and systems related to security performance and
implement management practices consistent with its guidance.
Physical Security
Avient has a long standing committee focused on the physical security of our supply chain and
operations.
In higher-risk
areas, we maintain detailed security preparedness plans.