Ball Corporation

Certifications

Performance Standard V2 (2017)

• Certificate Number: 52 Rev. 1
• Certification Period: 13.12.2022 -12.12.2025
• Audit Report Public Summary

Certification scope:

• Manufacturing of beverage can bodies at facilities in Austria (Ludesch), Czechia (Ejpovice), Denmark (Fredericia), Egypt (Cairo), Finland (Mantsala), France (Bierne), Germany (Gelsenkirchen), Italy (Nogara), Serbia (Belgrade), Spain (Cabanillas del Campo and La Selva), Sweden (Fosie), Switzerland (Widnau), Turkey (Manisa) and United Kingdom (Milton Keynes and Wakefield).Manufacturing of beverage can ends at facilities in France (Mont), Ireland (Waterford) and Poland (Lublin).Manufacturing of beverage can bodies and ends at facilities in India (Taloja and Sricity) and Saudi Arabia (Damman).Administrative activities in facilities in United Kingdom (Headquarters in Luton) and engineering/quality insurance activities in Tongwell).

Audit scope:

• The audit scope covers Ball Beverage Packaging EMEA (Europe, Middle East and Africa) at the Head Office Luton with site visits to facilities located at Milton Keynes and Wakefield (United Kingdom K), Lublin (Poland), Manisa (Turkey), Widnau (Switzerland) and the Technical Centre located at Tongwell (United Kingdom).

Audit scope supply chain activities:

• Material Conversion (Production and Transformation)

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Chain of Custody (CoC) Standard V1 (2017)

• Certification Number: 73 Rev.2
• Certification Period: 14.02.2023 - 13.02.2026
• Audit Report Public Summary

Audit scope:

• The ASI CoC Scope for Ball Beverage Packaging EMEA includes the manufacturing of beverage can bodies at facilities in Austria (Ludesch), Czechia (Ejpovice), Denmark (Fredericia), Egypt (Cairo), Finland (Mantsala), France (Bierne), Germany (Gelsenkirchen), Italy (Nogara), Serbia (Belgrade), Spain (Cabanillas del Campo and La Selva), Sweden (Fosie), Switzerland (Widnau), Turkey (Manisa) and United Kingdom (Milton Keynes and Wakefield).Manufacturing of beverage can ends at facilities in France (Mont), Ireland (Waterford) and Poland (Lublin).Manufacturing of beverage can bodies and ends at facilities in India (Taloja and Sricity) and Saudi Arabia (Damman).Administrative activities in facilities in United Kingdom (Headquarters in Luton) and engineering/quality insurance activities in Tongwell).

Audit scope supply chain activities:

• Post-Casthouse

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Performance Standard V2 (2017)

• Certificate Number: 154 Rev. 1
• Certification Period: 25.10.2022 - 24.10.2025
• Audit Report Public Summary

Certification scope:

• Regional managing activities conducted at the headquarters in Sao Jose dos Campos (Brazil).
• Manufacturing of beverage can bodies at the Argentina (Argentina), Aguas Claras (Brazil), Brasilia (Brazil), Chile (Chile), Extrema (Brazil), Frutal (Brazil), Jacarei (Brazil) and Santa Cruz (Brazil) facilities.
• Manufacturing of beverage can ends at the Manaus (Brazil) facility.
• Manufacturing of beverage can bodies and ends at the Paraguay Can Bodies and Can Ends (Paraguay), Pouso Alegre (Brazil), Recife Can Bodies and Can Ends (Brazil) and Tres Rios (Brazil) facilities.

Audit scope supply chain activities:

• Material Conversion (Production and Transformation)

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Chain of Custody (CoC) Standard V1 (2017)

• Certification Number: 157
• Certification Period: 08.11.2021 - 07.11.2024
• Audit Report Public Summary

EXTENSION FOR RE-CERTIFICATION GRANTED BY ASI Audit scope:

• Regional managing activities conducted at the headquarters in Sao Jose dos Campos (Brazil).
• Manufacturing of beverage can bodies at the Argentina (Argentina), Aguas Claras (Brazil), Brasilia (Brazil), Chile (Chile), Extrema (Brazil), Frutal (Brazil), Jacarei (Brazil) and Santa Cruz (Brazil) facilities.
• Manufacturing of beverage can ends at the Manaus (Brazil) facility.
• Manufacturing of beverage can bodies and ends at the Paraguay Can Bodies and Can Ends (Paraguay), Pouso Alegre (Brazil), Recife Can Bodies and Can Ends (Brazil) and Tres Rios (Brazil) facilities.

Audit scope supply chain activities:

• Post-Casthouse

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Performance Standard V2 (2017)

• Certification Number: 179
• Certification Period: 09.03.2022 - 08.03.2025
• Audit Report Public Summary

Audit scope:

• Management activities for centralized operational functions, global support functions, quality assurance and graphics at the regional headquarters in Westminster (CO), United States.
• Manufacturing of Beverage Can Bodies at facilities in the United States including Fairfield, (CA); Fort Atkinson (WI); Fort Worth (TX); Glendale (AZ); Goodyear (AZ); Kapolei (HI); Kent (WA); Monticello (IN); Phoenix (AZ); Pittston (PA); Rome (GA); Saratoga Springs (NY); St. Paul (MN); Tampa (FL); Wallkill (NY); and Williamsburg (VA); and Whitby in Canada; and Queretaro in Mexico.
• Manufacturing of Beverage Can Ends at: Bowling Green (KY), United States.
• Manufacturing of Beverage Can Bodies and Can Ends at: Findlay (OH), United States and Monterrey, Mexico.
• Manufacturing of Beverage Can Bodies and Alumi-Tek Bottles at: Conroe (TX), United States.
• Manufacturing of Beverage Can Bodies, Can Ends and Alumi-Tek Bottles at: Golden (CO) and BTIC (CO), United States.

Audit scope supply chain activities:

• Material Conversion (Production and Transformation)

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Chain of Custody (CoC) Standard V1 (2017)

• Certification Number: 180
• Certification Period: 09.03.2022 - 08.03.2025
• Audit Report Public Summary

Audit scope:

• Management activities for centralized operational functions, global support functions, quality assurance and graphics at the regional headquarters in Westminster (CO), United States.
• Manufacturing of Beverage Can Bodies at facilities in the United States including Fairfield, (CA); Fort Atkinson (WI); Fort Worth (TX); Glendale (AZ); Goodyear (AZ); Kapolei (HI); Kent (WA); Monticello (IN); Phoenix (AZ); Pittston (PA); Rome (GA); Saratoga Springs (NY); St. Paul (MN); Tampa (FL); Wallkill (NY); and Williamsburg (VA); and Whitby in Canada; and Queretaro in Mexico.
• Manufacturing of Beverage Can Ends at: Bowling Green (KY), United States.
• Manufacturing of Beverage Can Bodies and Can Ends at: Findlay (OH), United States and Monterrey, Mexico.
• Manufacturing of Beverage Can Bodies and Alumi-Tek Bottles at: Conroe (TX), United States.
• Manufacturing of Beverage Can Bodies, Can Ends and Alumi-Tek Bottles at: Golden (CO) and BTIC (CO), United States.

Audit scope supply chain activities:

• Post-Casthouse

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Performance Standard V2 (2017)

• Certification Number: 190 Rev. 1
• Certification Period: 09.03.2023 - 08.03.2026
• Audit Report Public Summary

Audit scope:

• Manufacturing and Supply of Aluminium Beverage Can Bodies and Procurement and supply of Beverage Can Ends at Ball Asia Pacific (Yangon) Metal Container Limited, at Yangon plant, Myanmar.

Audit scope supply chain activities:

• Material Conversion (Production and Transformation)

 

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Chain of Custody (CoC) Standard V1 (2017)

• Certification Number: 191 Rev. 1
• Certification Period: 09.03.2022 - 08.03.2025
• Audit Report Public Summary

Audit scope:

• Manufacturing and Supply of Aluminium Beverage Can Bodies and Procurement and supply of Beverage Can Ends at Ball Asia Pacific (Yangon) Metal Container Limited, at Yangon plant, Myanmar.

Audit scope supply chain activities:

• Post-Casthouse

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Performance Standard V2 (2017)

• Certification Number: 192 Rev. 2
• Certification Period: 26.06.2022 - 25.06.2025
• Audit Report Public Summary

Audit scope:

• Manufacturing and Supply of Aluminium Beverage Can Bodies and Can Ends at the TBC Ball Beverage Can Vietnam Limited plant in Vietnam.

Audit scope supply chain activities:

• Material Conversion (Production and Transformation)

 

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Chain of Custody (CoC) Standard V1 (2017)

• Certification Number: 194 Rev. 1
• Certification Period: 16.03.2022 - 15.03.2025
• Audit Report Public Summary

Audit scope:

• Manufacturing and Supply of Aluminium Beverage Can Bodies and Can Ends at the TBC Ball Beverage Can Vietnam Limited plant in Vietnam.

Audit scope supply chain activities:

• Post-Casthouse

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Performance Standard V2 (2017)

• Certification Number: 257
• Certification Period: 30.01.2023 - 29.01.2026
• Audit Report Public Summary

Audit scope:

• Management activities for centralized operational functions, global support functions, quality assurance and operational risk are conducted at the global headquarters campuses in Westminster, Colorado (USA) and Lille (France). Manufacturing of aluminium slugs at three plants: Copal (France), Verona (USA) and Sherbrooke (Canada) and of aerosol containers (cans) at six plants: Velim (Czech Republic), Devizes (UK), Bellegarde (France), Ahmedabad (India), San Luis Potosi (Mexico) and Itupeva (Brazil).

Audit scope supply chain activities:

• Casthouses
• Material Conversion (Production and Transformation)

 

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Chain of Custody (CoC) Standard V1 (2017)

• Certification Number: 258
• Certification Period: 16.03.2022 - 15.03.2025
• Audit Report Public Summary

Audit scope:

• Management activities for centralized operational functions, global support functions, quality assurance and operational risk are conducted at the global headquarters campuses in Westminster, Colorado and Lille, France. Manufacturing of aluminium slugs at three plants: Copal (France), Verona (USA) and Sherbrooke (Canada) and of aerosol containers (cans) at six plants: Velim (Czech Republic), Devizes (UK), Bellegarde (France), Ahmedabad (India), San Luis Potosi (Mexico) and Itupeva (Brazil).

Audit scope supply chain activities:

• Casthouses
• Post-Casthouse