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["Cradle to Cradle Certified® Version 4.1 Bill of Materials (BoM) - Supplier Products"]
["Overview and Attestation"]
[]
["Instructions for Applicant"]
["This form must be completed by each supplier that provides parts, materials, or chemicals for the product(s) being assessed for certification. The goal is to obtain chemical level data on all intentional inputs and known contaminants contained in each homogeneous material within the product. This typically requires collecting data from multiple tiers of the supply chain. It should not be assumed that formulators and similar have access to all chemical composition data for their products."]
[]
["Applicant Information"]
["Applicant company:"]
["Applicant company contact:"]
["Applicant product(s) being assessed for certification:"]
[]
["Supplier Information"]
["Supplier company name:"]
["Manufacturing address:"]
["Manufacturing country:"]
["Contact name/title:"]
["Email:"]
["Phone:"]
[]
["Cradle to Cradle Certified - Supplier Attestation"]
[]
["I attest that \n(1) I am the person named below,\n(2) all information provided in this Bill of Materials form is complete, true, and accurate to the best of my knowledge, and\n(3) all intentional inputs and any known nonfunctional or unintentionally added chemicals or materials (e.g., contaminants, byproducts, impurities) have been included."]
["Signature:"]
["Date:"]
["Print Name:"]
["Job Title:"]
["Company Name:"]
[]
[]
[]
["Checklist for Suppliers Unable to Sign C2CPII Documents"]
["Companies that are unable to sign this Cradle to Cradle Products Innovation Institute (C2CPII) form may instead submit a bill of materials in their own format. \n\nThe bill of materials must contain the same information that is requested on this C2CPII form and be printed on the supplier's company letterhead. A checklist is provided below to ensure that all the necessary information is included. C2CPII will review these documents to ensure that all required information is provided. Bill of materials forms that do not follow the checklist below may be be rejected by C2CPII."]
["Letterhead:",null,"▢  The bill of materials must be on company letterhead and must contain basic company information (e.g., company name, address contact information, logo, website) "]
["Supplier and Material Information:",null,"▢  Supplier information must be provided:  Contact name, title, phone number, and email.\n\n▢  Material information must be provided:  Material name, number, type, and affiliated part, product number, and product type."]
["Full Composition Disclosure:",null,"▢  Supplier must provide the following information for all parts, mixtures, and substances contained in the product, including all intentional inputs and any known nonfunctional or unintentionally added chemicals or materials (e.g., contaminants, byproducts, impurities).\n\n• For products that are a single homogeneous material, list chemical names and identifiers (e.g., CAS) if you are a chemical manufacturer, or material trade names and grades if you are a formulator or similar.\n\n• For multi-material products, list all part numbers and/or material trade names/grades as applicable."]
["Attestation:",null,"▢  The bill of materials must include attestation language: \n\n“I attest that \n(1) I am the person named below\n(2) all information provided in this Bill of Materials form is complete, true, and accurate to the best of my knowledge, and\n(3) all intentional inputs and any known nonfunctional or unintentionally added chemicals or materials (e.g., contaminants, byproducts, impurities) have been included.”"]
["Signature:",null,"▢  An appropriate company representative with relevant knowledge of product and material composition, responsibility, and authority must sign the bill of materials. Physical signatures, electronic signatures, and typed signatures are all acceptable."]

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["Cradle to Cradle Certified® Version 4.1 Bill of Materials (BoM) - Supplier Products"]
["Supplier company name:",null,null,{"$f":"IF(ISBLANK('Overview & Attestation'!C13)=FALSE,'Overview & Attestation'!C13,\"\")","v":""}]
["Applicant company name:",null,null,{"$f":"IF(ISBLANK('Overview & Attestation'!C8)=FALSE,'Overview & Attestation'!C8,\"\")","v":""}]
["Instructions for Supplier",{"$nulls":11},"(D) Composition / Production of Product(s)"]
["• Please define your product(s), either in terms of their exact chemical composition or the input products used to produce them. Ensure this includes all intentional inputs and any known nonfunctional or unintentionally added chemicals (e.g. contaminants, impurities etc.). Either sections (A), (B), or a combination thereof may be used:",{"$nulls":10},"Specify unit $","Name"]
[null,"◊ Complete '(A) Declare Chemicals' for the portion of your product(s) which are known to you at a chemical level.\n◊ Complete '(B) Declare Input Products' for any portion of your product(s) which are not known to you at a chemical level.\n◊ Complete '(C) Further Details' in all cases.",{"$nulls":9},"[Please select]","Manufacturing country and site"]
["• Indicate in columns K & L whether each input/chemical is fully incorporated into your final product(s) (incorporation rate = 100%), or whether waste/byproducts etc. are produced during manufacture (incorporation rate <100%). Select an appropriate unit in cell L6 to use when defining your product(s) in the product matrix:",{"$nulls":10},"If other, please specify below $","Purpose / Function"]
[null,"◊ If all incorporation rates are 100%, values should represent the final product composition (e.g. in wt%).",{"$nulls":10},"ID Number\n(if applicable)"]
[null,"◊ If any incorporation rate is <100%, values should represent the amount used during manufacture (e.g. in g / kg product produced). In this case, the total of all input/chemical amounts for a given product may exceed 1kg / kg product. The amount of each input/chemical remaining in the product should equal the incorporation rate (column K) multiplied by the amount entered in the product matrix. (E.g. if 100g of an input is used to produce 1kg of the product, but 20% of this input goes to waste rather than being incorporated, write 80% in column K, 100 (unit g / kg product) in the product matrix, and 'Waste' in column L.)",{"$nulls":10},"Further details or comments (if relevant) "]
["• Assign inputs/chemicals to individual products using the matrix in '(D) Composition / Production of Product(s)', in terms of the selected unit. Define each unique product separately if feasible."]
[null,"(A) Declare Chemicals",null,"(B) Declare Input Products",{"$nulls":3},"(C) Further Details",{"$nulls":4},"Sum of amounts (automatic - see note)",{"$f":"SUMPRODUCT($K$13:$K$212,N$13:N$212)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($K$13:$K$212,AT$13:AT$212)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT($K$13:$K$212,BZ$13:BZ$212)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Line#","Chemical Name","Chemical CAS Number","Input Trade Name","Details (if known, e.g. generic material type, description, grade or specification)","Supplier Name","Supplier Contact Details (address, country, email)","% recycled or renewable content","Type and description of recycled and/or renewable content (e.g. post-consumer, post-industrial)","Function (within the product or material)","Incorporation Rate (see note)","Fate of non-incorporated share (see note)","Amount of input/chemical\n(specify unit in cell L6)","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max.","Min.","Max."]
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{"sheet":"Change Log","index":2,"n_rows":3,"n_cols":5,"rows_kept":3}
["Revision Date","Tab","Section","Type of Change","Authorized By"]
["2024-09-05","Overview & Attestation","All","Revised to incorporate additional attestation and signature flexibility.","Brandon Reid"]
["2024-07-01","All","All","Revised for v4.1 of the Product Standard. Form reflects updates made in v4.1. Substantial formatting changes throughout document. ","Brandon Reid"]