Novelis Inc.

Certifications

Performance Standard V2 (2017)

• Certificate Number: 16 Rev. 1
• Certification Period: 22.12.2021 - 21.12.2024
• Audit Report Public Summary

Certification scope:

• Aluminium Norf GmbH (‘Alunorf’) in Neuss, Germany, which is a joint venture owned by Speira and Novelis Inc to produce aluminium coils.

Audit scope supply chain activities:

• The audit scope covered all production lines (delivery, melting halls, rolling mills, storage) to produce aluminium coils at the Alunorf facility in Neuss, Germany.
• Supply chain activities included in the audit scope:
  • Casthouse
  • Semi-fabrication
  • Aluminium Re-melting/Refining

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Performance Standard V2 (2017)

• Certificate Number: 50 Rev. 2
• Certification Period: 25.11.2022 - 24.11.2025
• Audit Report Public Summary

Certification scope:

• All activities at the Novelis Ohle plant in Germany to produce Aluminium products including cold mill, semi-finished products, packaging products and flexible tubes

Supply chain activities included in the audit scope:

• Semi-Fabrication

 

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Chain of Custody (CoC) Standard V1 (2017)

• Certification Number: 64 Rev. 5
• Certification Period: 24.01.2023 - 23.01.2026
• Audit Report Public Summary

Certification scope:

• Novelis Europe includes the regional management functions at the Head Office of Novelis AG (Switzerland) and production facilities in Bresso (Italy), Goettingen (Germany), Koblenz (Germany), Latchford (United Kingdom), Nachterstedt Recycling (Germany), Nachterstedt Rolling (Germany), Ohle (Germany), Pieve (Italy), Sierre (Switzerland), Voerde (Germany) and the joint venture site Alunorf (Germany).

Audit scope supply chain activities:

• Casthouses
• Aluminium Re-melting/Refining
• Post-casthouse

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Performance Standard V3 (2022)

• Certificate Number: 97 Rev. 2
• Certification Period: 02.10.2023 - 01.10.2026
• Audit Report

Certification scope:

• All activities on the Goettingen (Germany) site to produce aluminium products including coating, finishing and impact extrusion.

Supply chain activities included in the audit scope:

• Semi-fabrication

 

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Performance Standard V3 (2022)

• Certificate Number: 109 Rev. 2
• Certification Period: 05.01.2024 - 04.01.2027
• Audit Report

Certification scope:

• All activities on the Nachterstedt Recycling (Germany) site to produce Aluminium products including shredding, de-coating, melting and casting.

Supply chain activities included in the audit scope:

• Aluminium Re-melting/Refining
• Casthouses

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Performance Standard V3 (2022)

• Certificate Number: 110 Rev. 2
• Certification Period: 05.01.2024 - 04.01.2027
• Audit Report

Certification scope:

• All activities on the Nachterstedt Rolling (Germany) site to produce Aluminium products including cold rolling, heat treatment, coating and finishing.

Supply chain activities included in the audit scope:

• Semi-Fabrication
• Material Conversion (Production and Transformation)

 

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Performance Standard V3 (2022)

• Certificate Number: 111 Rev. 2
• Certification Period: 28.02.2024 - 27.02.2027
• Audit Report

Certification scope:

• All activities on the Sierre site to produce aluminium products including casting, scalper, hot rolling, cold rolling, continuous heat treatment, finishing and laser blanking.

Supply chain activities included in the audit scope:

• Aluminium Re-melting/Refining
• Casthouses
• Semi-Fabrication

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Performance Standard V2 (2017)

• Certificate Number: 125 Rev. 2
• Certification Period: 31.03.2022 - 30.03.2025
• Audit Report Public Summary

Certification scope:

• All activities on the Latchford site (United Kingdom) to produce Aluminium products including shredding, decoating, melting and casting.

Supply chain activities included in the audit scope:

• Aluminium Re-melting/Refining
• Casthouses

 

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Performance Standard V2 (2017)

• Certificate Number: 126 Rev. 1
• Certification Period: 19.04.2022 - 18.04.2025
• Audit Report Public Summary

Certification scope:

• All activities on the Bresso site to produce aluminium products including coating (liquid and powder), embossing, finishing and cold rolling

Supply chain activities included in the audit scope:

• Semi-Fabrication

 

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Performance Standard V2 (2017)

• Certificate Number: 127 Rev. 1
• Certification Period: 19.04.2022 - 18.04.2025
• Audit Report Public Summary

Certification scope:

• All activities on the Pieve site to produce aluminium products including remelting/recycling, continuous casting and cold rolling.

Supply chain activities included in the audit scope:

• Aluminium Re-melting/Refining
• Casthouses

 

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Performance Standard V3 (2022)

• Certificate Number: 140 Rev. 2
• Certification Period: 26.06.2024 - 25.06.2027
• Audit Report

Certification scope:

• The manufacture of aluminium and aluminium coil and sheet which includes the processes of recycling and remelting at the Yeongju Plant, Korea.

Supply chain activities included in the audit scope:

• Aluminium Re-melting/Refining
• Casthouses
• Material Conversion

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Performance Standard V2 (2017)

• Certificate Number: 145 Rev. 2
• Certification Period: 15.06.2022 - 14.06.2025
• Audit Report Public Summary

Certification scope:

• All activities on the Koblenz (Germany) site to produce aluminium products including casting, scalper, hot rolling, cold rolling and finishing.

Supply chain activities included in the audit scope:

• Casthouses
• Semi-Fabrication
• Material Conversion (Production & Transformation)

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Performance Standard V2 (2017)

• Certificate Number: 146 Rev. 2
• Certification Period: 30.08.2022 - 29.08.2025
• Audit Report Public Summary

Certification scope:

• All activities on the Voerde (Germany) casthouse site to produce aluminium products including melting and casting.

Supply chain activities included in the audit scope:

• Aluminium Re-melting/Refining
• Casthouses

 

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Performance Standard V2 (2017)

• Certificate Number: 152 Rev. 1
• Certification Period: 16.09.2021 - 15.09.2024
• Audit Report Public Summary

Certification scope:

• All activities on the Pindamonhangaba site (Brazil) for the production of flat rolled aluminium and Recycling Collection Centres throughout Brazil at: Ananindeua, Bauru, Brasília, Campinas, Curitiba, Juiz De Fora, Parnamirim, Pindamonhangaba, Recife, Salvador, Sertãozinho, São Paulo, João Pessoa, São Gonçalo and the Cariacica Distribution Centre.

Supply chain activities included in the audit scope:

• Aluminium Re-melting/Refining
• Casthouses
• Material Conversion (Production and Transformation)
• Other manufacturing or sale of products containing aluminium

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Performance Standard V2 (2017)

• Certificate Number: 159 Rev. 2
• Certification Period: 26.10.2021 - 25.10.2024
• Audit Report Public Summary

Certification scope:

• All activities at Ulsan Aluminum Ltd in Ulsan, South Korea, including the manufacture of aluminium and aluminium coil and sheet specifically for automotive, can and specialty products.

Audit scope supply chain activities:

• Aluminium Re-melting/Refining
• Casthouses
• Material Conversion (Production and Transformation)

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Chain of Custody Standard V1 (2017)

• Certificate Number: 184 Rev. 2
• Certification Period: 08.02.2022 - 07.02.2025
• Audit Report Public Summary

Certification scope:

• The manufacture of aluminium and aluminium coil and sheet which includes the processes of recycling and remelting at the Yeongju Plant, Korea and the Joint Venture site, Ulsan Aluminum, Korea.

Supply chain activities included in the audit scope:

• Aluminium Re-melting/Refining
• Casthouses
• Post-Casthouse

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Performance Standard V2 (2017)

• Certificate Number: 199 Rev. 1
• Certification Period: 22.04.2022 - 21.04.2025
• Audit Report Public Summary

Certification scope:

• The manufacture of aluminum automotive sheet for lightweight vehicle structures and body panels including Continuous Annealing Solution Heat (CASH) Lines, Slitting Line, Laser Cutting Line and Annealing Furnace at Changzhou production facility in China.

Supply chain activities included in the audit scope:

• Semi-Fabrication
• Material Conversion (Production and Transformation)

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Performance Standard V2 (2017)

• Certificate Number: 210
• Certification Period: 30.06.2022 - 29.06.2025
• Audit Report Public Summary

Certification scope:

• Beverage Cans at Novelis Warren, OH (USA): Applies coating to rolled aluminum sheet, which is used in the production of lids for aluminum beverage cans.

Supply chain activities included in the audit scope:

• Semi-Fabrication
• Material Conversion (Production and Transformation)

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Performance Standard V2 (2017)

• Certificate Number: 211
• Certification Period: 30.06.2022 - 29.06.2025
• Audit Report Public Summary

Certification scope:

• Beverage Cans (including recycling) at Novelis Greensboro, GA (USA): Produces aluminum ingots; material ultimately used by beverage can makers for can body and can ends.

Supply chain activities included in the audit scope:

• Aluminium Re-melting/Refining
• Casthouses

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Performance Standard V2 (2017)

• Certificate Number: 212
• Certification Period: 30.06.2022 - 29.06.2025
• Audit Report Public Summary

Certification scope:

• Beverage Cans (including recycling) at Novelis Berea, KY (USA): Produces aluminum ingots; material ultimately used by beverage can makers for can body and can ends.

Supply chain activities included in the audit scope:

• Aluminium Re-melting/Refining
• Casthouses

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Performance Standard V2 (2017)

• Certificate Number: 220 Rev. 1
• Certification Period: 30.08.2022 - 29.08.2025
• Audit Report Public Summary

Certification scope:

• All activities on the Zhenjiang (China) site to produce aluminium products including:
  • Cast Houses
  • Scalper
  • 160’’ Hot Rolling Mill
  • Horizontal Heat-treatment furnace • Stretcher up to 6,000T
  • Plate sawing Center
  • Ultrasonic testing
  • Machining Center
  • R&D Center & Testing Laboratory

Supply chain activities included in the audit scope:

• Casthouses
• Semi-Fabrication
• Material Conversion (Production and Transformation)

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Chain of Custody Standard V1 (2017)

• Certificate Number: 239 Rev. 2
• Certification Period: 25.11.2022 - 24.11.2025
• Audit Report Public Summary

Certification scope:

• Novelis Office in São Paulo (Brazil), all activities at the Novelis Pindamonhangaba Facility (Brazil) for the production of flat rolled Aluminium, the Cariacica Distribution Center (Brazil), and Collection Centers at Ananindeua, Bauru, Brasília, Campinas, Curitiba, Gravatai, João Pessoa, Juiz de Fora, Parnamirim, Pindamonhangaba, Recife, Salvador, São Gonçalo, São Paulo, and Sertãozinho (Brazil).

Supply chain activities included in the audit scope:

• Aluminium Re-melting/Refining
• Casthouses
• Post-Casthouse

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Performance Standard V2 (2017)

• Certification Number: 193
• Certification Period: 23.03.2022 - 22.03.2025
• Audit Report Public Summary

Audit scope:

• Remelting, recycling, casting, hot mill rolling, cold mill rolling, and coil finishing at the Logan Aluminum facility in Russellville, KY, USA

Audit scope supply chain activities:

• Aluminium Re-melting/Refining
• Casthouses
• Semi-Fabrication

Logan Aluminum is a joint venture production facility between Novelis Corporation and Tri-Arrows Aluminum.

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Chain of Custody Standard V2 (2022)

• Certificate Number: 247 Rev.1
• Certification Period: 22.12.2022 - 21.12.2025
• Audit Report

Certification scope:

• The manufacture of aluminum automotive sheet for lightweight vehicle structures and body panels. Including:
  • Continuous Annealing Solution Heat (CASH) Lines,
  • Slitting Line,
  • Laser Cutting Line, - Annealing Furnace
• Outsourcing Contractor:
  • SuZhou Lilai steel Co., Ltd(苏州利来钢铁 有限公司), No. 40 JiangPu Road, Shengpu Town, Industrial park of Suzhou (苏州工业园区胜浦镇江浦路40号), Blank Aluminum sheet tolling service(铝板切割 加工服务)

Supply chain activities included in the audit scope:

• Aluminium Re-melting/Refining
• Casthouses
• Post-Casthouse

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Chain of Custody Standard V2 (2022)

• Certificate Number: 281
• Certification Period: 17.4.2023 - 16.4.2026
• Audit Report

Certification scope:

• All activities at the Zhenjiang (China) site to produce aluminium products including:
  • Cast Houses
  • Scalper
  • 160’’ Hot Rolling Mill
  • Horizontal Heat-treatment furnace
  • Stretcher up to 6,000T
  • Plate sawing centers
  • Ultrasonic testing
  • Machining Center
  • R&D Center & Testing Laboratory
• Outsourcing Contractors:
  • Changzhou Changling Heavy CNC Machine Tool Co., Ltd, No. 10, Fukang Road, Xinbei District, Changzhou, Aluminum Plate tolling service
  • Wuxi Heng Tai Aerospace Science and Technology Co., Ltd, No. 8, Liulv Road, Hudi Town, Binhu District, Wuxi City, Aluminum Plate tolling service

Supply chain activities included in the audit scope:

• Casthouses
• Post-Casthouse

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Performance Standard V2 (2017)

• Certification Number: 317
• Certification Period: 25.10.2023 - 24.10.2026
• Audit Report Public Summary

Audit scope:

• Cold mill rolling, coil slitting and coil finishing and annealing at Novelis Kingston located in Ontario, Canada.

Audit scope supply chain activities:

• Material Conversion (Production and Transformation)

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Performance Standard V2 (2017)

• Certificate Number: 322
• Certification Period: 25.10.2023 - 24.10.2026
• Audit Report Public Summary

Certification scope:

• The hot milling, pre-treatment and finishing of automotive aluminium products at the Novelis Guthrie facility, KY (USA).

Supply chain activities included in the audit scope:

• Material Conversion (Production and Transformation)

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Performance Standard V2 (2017)

• Certificate Number: 323
• Certification Period: 25.10.2023 - 24.10.2026
• Audit Report Public Summary

Certification scope:

• The remelting, recycling, casting, hot mill rolling, cold mill rolling, and coil finishing of aluminium products at the Novelis Oswego Works Mill, NY (USA).

Supply chain activities included in the audit scope:

• Aluminium Re-melting/Refining
• Casthouses
• Material Conversion (Production and Transformation)

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Chain of Custody Standard V1 (2017)

• Certificate Number: 354
• Certification Period: 9.05.2024 - 8.05.2027
• Audit Report Public Summary

Certification scope:

• The regional management functions at the Novelis Corporation Headquarters (Georgia, USA) and the North America production facilities: Berea, Kentucky (USA); Greensboro, Georgia (USA); Guthrie, Kentucky (USA); Kingston, Ontario (Canada); Oswego, New York (USA); and Warren, Ohio (USA), and the joint venture site Logan Aluminum Inc., Kentucky (USA).

Supply chain activities included in the audit scope:

• Aluminium Re-melting/Refining
• Casthouses
• Post-Casthouse