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Group Company information for “supplier evaluation” Dear customer, according to your need of information for the “supplier evaluation” requested by your quality management system, Sirmax Group prepared its own form with usually-requested information, included copies of quality and environmental certificates. We apologize for not answering through your form, but our form is for sure the quickest and most complete way to answer to your questions. General data and organization of Sirmax Group SIRMAX SPA Established in: 1963 Registered office and warehouse: via Fabbrega, 18 - 36030 Isola Vicentina (VI) – Italy. Commercial and accounting offices: via dell’Artigianato, 42 – 35010 Cittadella (PD) – Italy. Tel +39 049 9441111 / Viale Rimembranze, 20020 Lainate (Mi) – Tel +39 02 93796421 - Via Armenia 2, Z.I. Ponte Rosso, 33078 San Vito al Tagliamento – (PN) tel :++390434856711. Production facilities: Cittadella (PD-Italy) / Tombolo (PD-Italy) / San Vito al Tagliamento (PN-Italy) / Kutno (Poland) / Jundiaì (Brazil) / Anderson (IN-USA) Email: [email protected]; web site: www.sirmax.com Capital stock 10M € – VAT 00168180248 Activities: DESIGN, DEVELOPMENT, PRODUCTION AND TRADE OF THERMOPLASTICS. SIRMAX POLSKA Sp.z.o.o Established in: 2006 Address: 99-300 Kutno - ul. Holenderska 8 - Polska Capital stock 1.000.000 PLN i.v. – VAT PL 7251905386 - NIP 725-190-53-86 - REGON 100069490 - KRS 0000239848 Activitiy: PRODUCTION OF THERMOPLASTICS. SIRMAX DO BRASIL COMÉRCIO E INDÚSTRIA DE PLÁSTICOS LTDA Established in: 2013 Address: Avenida Antonieta Piva Barranqueiros 825-GL 1 - Distrito Industrial CEP 13213-009 JUNDIAÍ, SP, BRASIL - CPNJ/PCP: 17.133.267 / 0001-50 INSCRIÇÃO ESTADUAL: 407332810117 Activitiy: PRODUCTION OF THERMOPLASTICS. SIRMAX NORTH AMERICA INC. Established in: 2015 Address: 2915 Dr. Martin Luther King Jr Blvd, Anderson, IN 46016 – U.S.A. Activitiy: PRODUCTION OF THERMOPLASTICS. Number and Qualification of Employees Total employees: 302 – Managers : 10 - Office workers: 110 Production workers: 170 Academic degrees: 57 High School degrees: 69 Organization and office managers: CEO of Sirmax Group: Massimo Pavin Accounting manager: Gabriele Bellotto Technical manager : Franco Vicenzi Operation manager: Alberto Alfonsi Distribution manager: Massimo Veronelli Environmental manager: Oriano Brotto Sirmax Polska director: Aleksander Tyszkiewicz Sales manager: Flavio Olivo Finance manager: Roberto Pavin Purchasing manager: Massimo Pavin Corporate Quality: Luca Fabris Sirmax North A. director: Lorenzo Ferro Sirmax do Brazil director: Narciso G. Lereno Production capacity/facilities SIRMAX produces compounds of PP, ABS, PS, PC/ABS, PC, POM, PA, PPO, PBT, PMMA, PPA, PPS and color masterbatches. Considering all the productive facilities, 41 twin-screw extruders (ICMA – COMAC COPERION) are available, with outputs from 30 to 4000 Kg/h. Production runs continuously in three shifts. The production facilities and warehouses are in Cittadella, Tombolo, San Vito al Tagliamento (Italy), Kutno (Poland), Jundiaì (Brazil), and Anderson (Indiana - USA). Commercial offices are in Cittadella (PD-Italy), San Vito al Tagliamento (PN-Italy) and Lainate (MI-Italy). Sirmax also opened commercial offices in Spain, France and Germany. Square meters of covered/uncovered facilities: 74000/190000 Production in KTon. 2012: 73 2013: 83 2014: 88 Turnover in M€: 2012: 142 2013: 149 2014: 157 2015: 140 2015: 207 Other company facilities SIRMAX Group has got seven equipped laboratories for quality control, research and development. These laboratories can control rheological, mechanical, chemical and physical characteristics of polymers, according to ASTM and/or ISO standards. The instruments are checked and calibrated with fixed frequency. The quality control laboratories release a certificate of analysis for each lot delivered to the customer. SIRMAX has own trucks for the deliveries in the surroundings, while it employs professional transporters for out-of-the-region deliveries. SIRMAX has mechanical workshops with a warehouse for plant maintenance and spare parts in every facility. Quality and Environmental management Systems In 2000 SIRMAX SPA got the first ISO 9001 certification of its Quality Management System with DNV. The certificate (n° 05854) will expire in February 2018. Since 2003 SIRMAX SPA has adopted and certified an Environmental Management System with DNV, which is now compliant to UNI EN ISO 14001 (n° 768). The ISO/TS 16949 certificate has been obtained with DNV for Cittadella in 2010, for Tombolo in 2012, for Kutno plant in 2013. The Brazilian plant was certified according ISO 9001 in 2014. Updated copies of these certificates are available at www.sirmax.it. UNI EN ISO 9001 Cittadella, Isola Vicentina, Tombolo, Lainate (cert. Nr. 05854). San Vito al Tagliamento (cert. Nr. 02775-98-AQVEN-SINCERT) Kutno (cert. Nr. HU10/5581) Jundiaì (cert. Nr. BR14/8243) ISO/TS 16949 UNI EN ISO 14001 Cittadella (cert. Nr 0102502) Tombolo (cert. Nr 0138855) Cittadella, Isola Vicentina, Tombolo (cert. Nr. 65470) – San Vito (cert. 1330 – 2005 – AE – VEN) Kutno (cert. Nr. HU10/5580) Granted that SIRMAX operates with certified management systems, we consider unnecessary to remember that any request regarding the availability of documents, procedures etc. is satisfied. For each delivered lot SIRMAX can send a certificate of analysis or compliance, and for each product a technical data sheet is available. Upon agreement the customers can audit Sirmax facilities and employees. Suppliers and Customers SIRMAX suppliers are the main petrochemicals and thermoplastic producers, such as Basellyondell, Borealis, Total, Carmel, TVK, BASF, Versalis. The most important customers are manufacturing companies in the fields of household appliance, automotive, electrical, electronic and technical items. Relationship with the Customer Days between order and delivery: average 20, depending on the kind of product. For every customer Sirmax can reserve a safety stock in its warehouses, depending on the quantity delivered and the frequency of the orders. The product is delivered in 25 Kg bags, big bags, octabins or autosilos. Payment conditions are fixed in the quotation. Use of the data above This document is published only for the use of our customers, who are authorized to use these data exclusively for the “evaluation of suppliers” as prescribed in the standard UNI EN ISO 9001. The data are yearly updated by the quality assurance manager, who authorizes the publishing of this document without signature. Other data not reported in this document are considered not necessary for the “evaluation of suppliers”, so no further information will be added besides those here exposed. Updated: October 2016 By: M.Fabris – Quality Assurance