Certification Evaluation Report
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SCS Global Services Report Certification Evaluation Report Roundtable on Sustainable Biomaterials INEOS Styrolution Belgium NV SCS Certificate Code: SCS-RSB-PC-0035 Scheldelaan 600, 2040 Antwerpen 4 – Belgium Daniela Wallinda www.ineos-styrolution.com CERTIFIED EXPIRATION 21 January 2020 20 January 2025 DATE(S) OF AUDIT November 18-19, 2019 DATE OF LAST UPDATE 21 January 2020 SCS Contact: Matthew Rudolf | Manager, Biofuels +1.919.533.4886 (direct) [email protected] Certification Evaluation Report | Roundtable on Sustainable Biomaterials FOREWORD SCS Global Services (SCS) is a certification body accredited by the Roundtable on Sustainable Biomaterials (RSB) to conduct evaluations of biofuel operators. Under the RSB/SCS certification system, participating operators meeting international standards of biofuel production can be certified as “sustainable,” thereby permitting the Operator’s use of the RSB endorsement and logo in the marketplace subject to regular RSB/SCS oversight. SCS deploys interdisciplinary teams of natural resource specialists and other experts all over the world to conduct evaluations of biofuel operations. SCS evaluation teams collect and analyze written materials, conduct interviews with Participating Operator’s staff and key stakeholders, and complete field and office audits of the operation(s) identified in the certification scope. Upon completion of the fact-finding phase of all evaluations, SCS teams determine compliance to the RSB Principles and Criteria. Please Note: An RSB certificate itself does not constitute evidence that a particular product supplied by the certificate holder is certified to RSB standards. Products offered, shipped or sold by the certificate holder can only be considered covered by the scope of this certificate when the required RSB claim is clearly stated on-product. For more information about the RSB, visit their website at www.rsb.org. Organization of the Report This report of the results of our evaluation is divided into two sections. Section A provides the public summary and background information that is required by the Roundtable on Sustainable Biomaterials. This section is made available to the general public and is intended to provide an overview of the evaluation process, the management programs, and policies applied to the Participating Operator, and the results of the evaluation. Section A will be posted on the RSB Participating Operators Database (http://rsb.org/certification/participating-operators/). Section B contains more detailed results and information for use by the Participating Operator. Version 11-1 (May 2019) | © SCS Global Services Page 1 of 18 Certification Evaluation Report | Roundtable on Sustainable Biomaterials CONTENTS SECTION A – PUBLIC SUMMARY .............................................................................................. 4 1.0 GENERAL INFORMATION ........................................................................................... 4 1.1 Operator Information ........................................................................................................ 4 1.1.1 Name and Contact Information ......................................................................................... 4 1.1.2 Additional Parties Involved ............................................................................................... 4 1.2 Scope of Certificate ........................................................................................................... 6 1.3 GHG Intensity .................................................................................................................... 7 1.4 Advanced Product Information ......................................................................................... 8 1.5 Standards Used ................................................................................................................. 8 2.0 EVALUATION PLANNING & PROCESS ......................................................................... 9 2.1 Documentation Submitted by Operator ............................................................................ 9 2.2 Audit Type and Determination .......................................................................................... 9 2.3 Audit Team ........................................................................................................................ 9 2.3.1 Determination of Audit Team............................................................................................ 9 2.3.2 Audit Team ...................................................................................................................... 10 2.4 Evaluation Schedule and Extent of Audit ........................................................................ 11 2.4.1 Determination of Extent of Audit .................................................................................... 11 2.4.2 Evaluation Itinerary and Activities ................................................................................... 11 2.5 Evaluation of Management System ................................................................................. 13 2.5.1 Methodology and Strategies Employed .......................................................................... 13 2.5.2 Capacity of the participating operator to implement its management systems ............. 14 2.5.3 Evaluation of RSB compliance claims and use of RSB trademarks ................................... 14 2.6 Stakeholder Consultation Process (for Main audits) ....................................................... 14 2.6.1 Summary of Stakeholder Comments and Responses (for Main audits) ........................... 14 3.0 RISK ASSESSMENT RESULTS ..................................................................................... 15 4.0 RESULTS OF THE EVALUATION ................................................................................. 15 4.1 Process of Determining Compliance ................................................................................ 15 4.1.1 Structure of Standard and Degrees of Non-Compliance ................................................. 15 4.1.2 Interpretations of Findings .............................................................................................. 15 4.1.3 Major Non-compliances .................................................................................................. 16 4.1.4 Non-compliances and Current Status .............................................................................. 16 Version 11-1 (May 2019) | © SCS Global Services Page 2 of 18 Certification Evaluation Report | Roundtable on Sustainable Biomaterials 5.0 CERTIFICATION DECISION ........................................................................................ 18 Version 11-1 (May 2019) | © SCS Global Services Page 3 of 18 Certification Evaluation Report | Roundtable on Sustainable Biomaterials SECTION A – PUBLIC SUMMARY 1.0 GENERAL INFORMATION 1.1 Operator Information 1.1.1 Name and Contact Information Organization name INEOS Styrolution Belgium NV Operator Number 2114 Contact person Daniela Wallinda Address Scheldelaan 600, 2040 Telephone +49 69 / 509550-1202 Antwerpen 4 - Belgium Fax // e-mail [email protected] Website www.ineos-styrolution.com 1.1.2 Additional Parties Involved Limited distributors in the scope of the certificate: Entity Coordinates Address 1 Ineos Styrolution Europe 50.11633, 8.663803 Mainzer Landstrasse 50, 60325 Frankfurt GmbH Am Main - Germany HRB 97351 2 INEOS Styrolution Group 50.111190, 8.663809 Mainzer Landstraße 50 GmbH 60325 Frankfurt am Main Germany HRB 91762 3 INEOS Styrolution France 48.871650, 2.307882 95 Rue la Boétie Services S.A.S 75008 Paris, France 537 990 020 4 INEOS Styrolution Belgium 51.236952, 4.321031 Nieuwe Weg 1·Haven 1053 2070 Services bvba Zwijndrecht, Belgium 501681129 5 INEOS Styrolution Iberia S.L. 41.394130, 2.133170 Ronda General Mitre 28-30 B2316724 08017 Barcelona, Spain 6 INEOS Styrolution Italia S.r.l. 45.478523, 9.103009 con Socio Unico Via Caldera 21 R.E.A. MI-2055888 20153 Milano, Italy 7 INEOS Styrolution Kimyasal 41.109759, Büyükdere Cad. Meydan Sok. Spring Giz Ürünler Ticaret Limited 29.022072 Plaza K. 13 N.11 Şirketi, Maslak Sariyer, Istanbul, Turkey Sicil No. 809630 8 INEOS Styrolution 52.340531, 4.874475 Strawinskylaan 411 Netherlands B.V. 1077 Amsterdam, Netherlands 54164583 Version 11-1 (May 2019) | © SCS Global Services Page 4 of 18 Certification Evaluation Report | Roundtable on Sustainable Biomaterials 9 INEOS Styrolution OOO 55.742181, 18 Pyatnitskaya St. 50393B-7/2012 37.627728 115035 Moscow, Russia 10 INEOS Styrolution Poland Sp. 52.184260, ul. Wołoska 9 z o.o 21.001004 02-583 Warszawa, Poland NIP 536 178 46 52 11 INEOS Styrolution UK Ltd 53.479446, - C/O DWF Llp 1 Scott Place, 2 Hardman 7798636 2.250074 Street, M3 3AA Manchester United Kingdom 12 INEOS Styrolution APAC Pte 1.300514, 111 Somerset Road Ltd 103.837638 238164 #14-16 to 21 Triple One 200818085M Somerset, Singapore 13 INEOS Styrolution Hong 22.274642, Level 54, Hopewell Centre Kong Company Ltd 114.171628 183 Queen's Road East Hong Kong, China 39695719 14 INEOS Styrolution Polymers 31.256833, 25F, Block B, Central Towers, No. 567 (Shanghai) Co., Ltd. 121.421446 Langao Road 310000400632891 200333 Putuo District, Shanghai, China 15 INEOS Styrolution Vietnam 21.032153, 54 Lieu Giai, #1103, East Tower, 11 Floor, Co., Ltd 105.812428 Lotte Centre, Ba Dinh, Hanoi, Vietnam 11043001066 16 INEOS Styrolution APAC 35.691891, Shinjuku Center Building 35F Japan