Examples of statements in the checklists The statements below

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Examples of statements in the checklists The statements below are examples of statements from the checklists that were compiled from the Akzo Nobel corporate guideline for PS and the checklists from the Swedish Plastics and Chemicals Federation. CEO I, as CEO, am well informed of the Responsible Care commitment and its consequences for our company. Our company has documented code of business ethics. The company maintains regular contacts with the local community (residents, schools etc.). The environmental policy also embraces Product Stewardship R&D There are routines for regular assessment of alternative raw materials and production methods. The product’s health and environmental properties have been adequately investigated. A risk assessment is always done before introduction of a new product. Production There are routines for regular informing and training of employees on the environmental effects of the products and the manufacturing processes. There is a routine for regular updating and assessment of possible product improvements with respect to the environment. Marketing There is a routine for sending product data and safety data sheets before the first delivery. Page: 1 (2) I inform our customers about our products’ potential effects on health and the environment during marketing. Environmental requirements on the product from customers, authorities and society have been clearly defined. How customers use the product and how this affects the environment is investigated and considered in the product development There is a routine for making sure that reports on improper use has reached us. Supply management There is a routine for overall risk identification and risk assessment. Before choosing a mean of transportation, we investigate different environmental and safety aspects and these aspects play an important role in our choice of the transportation mean. We always inform internal and external parties about improvement measures we take within the logistics area. Regulatory affairs I know which environmental regulations on product liability that are required for my products and which information customers and users must receive. There is a routine for continual verification of compliance with rules, laws and regulations. QHSE Knowledge on the methodology of Life Cycle Assessment is available (internally or externally). A local environmental report for the production plant is published annually. Personnel have sufficient education and competence within the areas of health, safety and environment. There are established contacts with the nearby residents. Education There are personal training plans for all personnel. The personnel always get relevant training before a new product is introduced. Page: 2 (2)

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