AdBlue® - Certification Audit VO* ore Report no. of the Audit Audit Start date Audit End date Certification party Department / Organization Auditor / Name Audited / certified party Department / Organization Responsible person / Nam Address / Street o ‘aa Meperent oe 1406 222.2070 77.3.2010) DA QC ‘AdBlues- Auditing Harimut ide YARA Intemational S.A. “irl production and distribution ‘Osten Andersson, HESQ-Manager ber Van Tit P.O. Box 2464 ‘Avenue Marcel Thi 63 ec ous = = Results fequirements. traceability and labeling ° Ss a a © a Total (max. 38): 38 oO oO 3 35 Overall Result Issuing of certificate recommended Remarks: Fulfilment rate [%) Caren] Yes [x] No[__] Osten Andersson Yara International ASA Environmental & Specialty Products ‘Signature audited party 1406 23.04.2010 Hartmut ide AdBIue@ im VDA QMC ‘Signature Auditor a Him No. of cerifcate Date of issuing Result of oross-check ‘Signature VDA\AdBlue -Certtication Audit ‘atte crgncaton] YARAiematoral $A ae ST Eaten Tada] 200 wT tn vo, (om (tren ass Agus | Dee | Sasi] (RBBB vane agement dec wth VDA or inom fa subiese BRB 12 perenne uty utes GEES 1 lay regu om customers or YOA PBS Penn ett cocens (B15 tials cata she 505) Cord Pada tas Pin ae 0010[ie -Ceion a Teton] etre Coy 52 Productcn process Detect st} ae ba fn snk tin es topetiy | tie | Sant [B21 Poses ping G22 awa (2 Process panes 2 Process ton BN 25 Sreunng conditions ending of no-contoring product Prt sing Conceal Pada tags Pik dae 24010\AdBlue -Certtication Audit ‘Aadted cpancaton] YARA iematoral 1s Sean aqinet Tasca] Ow «OT tn vo, (om (tren ass Agus | Dee | Sasi] PRB craters compe a5 2 (BEB 22 Prtacton euipentreqaerens GES 2 [rine cntinaon of Ae GBS Penne ping Cord Pada tags Pin ae 0010\AdBlue -Cerificaton Audit ‘Aadted cpancaton] YARA iematoral 6 i Senping antesrg Tae ae0 bmn a oat dain srs woetiy | te | St 5.41 ten operating procedures for sampling and testing Sua ang insu HAE 028210 does ot este tana rcesconaing bah [Upding te notion uber ad doeamenin tetris. ety on ting hast) lovemete —_[esooanio oS eet Hintn chee A. SO 22042 wage ot seping tes made of HD oyeyenis exnmended, rela uses sampling ates ate o gs wich cule api incase conan (EBs ens tomfedeonaners au Retained samples [ERIS aca cette Eas Tesiny [Ear [enpingesartotiesat Bache Suisk [rgrzaon comfedio sea canes ssigoz and Song lOvemee _[eacaanio Bah. Deti Bee {SA100022from IBC 12533 and SB100019 from | Organization commited to send the samles to lier can fledon 8210 ses. Pat fetozzn Conceal Pasa tags Pik dae 24010Batch No. in Sila (Taree [Organization commit to send fe samples to] 10019 from March 18h 1SGS. Balenciaga [23.08.2010 Bach No. in Gtae (Brenntag [Organcation commited to send tre samles to} eduction dae March, 17th (ses. Balenciaga [203.2010 Cord Pada tags Pin ae 0010\AdBlue -Certtication Audit ‘atte crgncaton] YARAiematoral $A ae Sama oe snd eon Tada] 200 wT tn gt RBBB enced Ae tesing sist (tren ass Agus | Dee | Sasi] B52 ssn of cect oft prods RBIs rman conto cet Cord Pago pags Pin ae 0010\AdBlue -Cerificaton Audit aid nao] YA iemafod Sk Aira ating Lacan ad ag ii) | gee) ee 196 Ena yg (Rss _ [svn ohare esr (ern sues Aegan | Dee | Sans = ed = So Cord Pada pags Pin ae 0010\AdBlue -Cerificaton Audit idan TeRAenaied Sk 1s Taegan ge Teed meno Ta tn sist (tren rg Fespestdy | tae ‘Sins[$] :7_ackaging procedures Suki organisation eres ht eah Tk vers een rated coring Behring nt on red irre loved load A. Thre te nanes lt diverse be oumaledin te anespondngI: Sen Name le iter ast ben doameiein ease UT 5i010 (Shishi: Dung te act ver of Brenig ck LDA 425 (Sub-ontetr Atal as been asked about such araning and he answered that Ie has reve been ned tery YARA nr Brenntag rhs rect em Deer: [Truck criver of sub-contract involved neering progr of rem. [Therefore iis not ensured hat every ver knows} rough about te special canons ding handing tango and sioenge Bue equesiedin $0 2204, (Getale. Noinstucons tring processes in ple or [ruck chives ol sub-conators as bow) ses person ooh reserves of Beater Yarawich ist customers rom ine [ofime shoud be equiped wih "Do's and Don's" In oder fo instruct the personel on sit n case of landing, anspring an stragng AdBue lan he dened requirement Conceal Pada pags Pik dae 24010[RBI 2 [se trata conpate was (Br Faint [ERS Peng of cots neque in. AlBrenrag sein Gea an open and lunoroteted IBC has been stored beneeth he filing sion for undefined tm, Stored IBCs [shouldbe wel closed when they are out of us in ine DEBIT Went ens tba tespraon [EBs rman connate est [RBI E27 [rinertna corainaion c aBue BI: 2 Prysealcondiis ding tanspeton and stage Dest Hint: Beside the usual tank for Adve Benita has a second tank outside with ID 60. The ast lingo ta tar happend some weeks ag. Brenntag shoud make su thal he productin tik wi be ted rm tanh, Pein (pew [579 [owing or nating Conceal ae al pes Pik dae 24010[Sisk Loating of tucks happensy el seice che fuck ives. 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