EMR SALFORD CENTURION

FILTRATION SITE VISIT REPORT

NAME / SITE

- EUROPEAN METAL RECYCLING

Site

- SALFORD

CONTACT - David Powell KLEENOIL ENGINEER - Mick Cunningham TEL - 07775 641247

MACHINE : CENTURION

SUMMARISED UPDATE

EXISTING FILTRATION

Pressure filter

-

Still in the Red but improving steadily so good

Air filtration

-

By - pass filtration

-

MS4

NEXT CHANGE / SAMPLING DUE -

01/02/23

PREVIOUS CHANGE - 01/11/22

EMR VISIT REPORT

Site

Salford

Date of previous visit

25/07/2022 01/11/2022 Dave Powell

Date

Contacts Machine

Centurion

`

Site Induction

Y Y Y Y

Isolation procedure completed

Padlock issued

Debrief

NAS CODE

PARTICLE COUNT

14.00

60000

R R R

12.00

50000

10.00

Out of barrel

40000

8.00

30000

6.00

20000

4.00

10000

2.00

0.00

0

Qtr2

Qtr1

Qtr4

Qtr2

Qtr1

Qtr4

4 6 14

Filters changed SO 21/20/16 NAS 10

Traffic Light

Moisture

Qtr2

Qtr1

500

Qtr4

Serious Good Caution

Qtr1

Qtr4

Qtr2

Comments/Suggestions Much cleaner and nearing Amber - steady progress

KLEENOIL UK LIMITED, FENTON LANE, LEEDS LS25 6EZ  01977 682810  sales@kleenoil.co.uk

Certificate of Registration QUALITY MANAGEMENT SYSTEM - ISO 9001:2015

Kleenoil Filtration Ltd Fenton Lane Sherburn in Elmet Leeds LS25 6EZ United Kingdom

This is to certify that:

Holds Certificate Number: FS 656474 and operates a Quality Management System which complies with the requirements of ISO 9001:2015 for the following scope:

Design, manufacture and supply of filter units, rigs and rig hire, for the specialist filtration of all mineral oils: oils and fuels, includes service, analysis and replacement cartridges.

For and on behalf of BSI:

Matt Page, Managing Director Assurance - UK & Ireland

Original Registration Date: 2016-10-10 Latest Revision Date: 2022-09-22

Effective Date: 2022-10-10 Expiry Date: 2025-10-09

Page: 1 of 1

This certificate was issued electronically and remains the property of BSI and is bound by the conditions of contract. An electronic certificate can be authenticated online. Printed copies can be validated at www.bsigroup.com/ClientDirectory Information and Contact: BSI, Kitemark Court, Davy Avenue, Knowlhill, Milton Keynes MK5 8PP. Tel: + 44 345 080 9000 BSI Assurance UK Limited, registered in England under number 7805321 at 389 Chiswick High Road, London W4 4AL, UK. A Member of the BSI Group of Companies.

Certificate of Employers' Liability Insurance (a)

(Where required by regulation 5 of the Employers' Liability (Compulsory Insurance) Regulations 1998 (the Regulations), one or more copies of this certificate must be displayed at each place of business at which the policy holder employs persons covered by this policy).

1. Policy number

32/SB/28483370/11

2. Name of policy holder

Kleenoil Filtration Ltd and subsidiaries as lodged with Allianz

3. Date of commencement of insurance policy

05/11/2022

4. Date of expiry of insurance policy

05/11/2023

We hereby certify that subject to paragraph 2:- 1. the policy to which this certificate relates satisfies the requirements of the relevant law applicable in Great Britain, Northern Ireland, the Isle of Man, the Island of Jersey, the Island of Guernsey and the Island of Alderney (b); and

2. (a) the minimum amount of cover provided by this policy is no less than £5 million (c). (b) the cover provided under this policy relates to claims in excess of £ but not exceeding £

Signed on behalf of Allianz Insurance Plc

Authorised insurers

Jonathan Dye Chief Executive

Notes (a) Where the employer is a company to which Regulation 3(2) of the regulations applies, the certificate shall state in a prominent place, either that the policy covers the holding company and all its subsidiaries, or that the policy covers the holding company and all subsidiaries except any specifically excluded by name, or that the policy covers the holding company and only the named subsidiaries. (b) Specify applicable law as provided for in regulation 4(6) of the Regulations. (c) See regulation 3(1) of the Regulations and delete whichever of paragraphs 2(a) or 2(b) does not apply. Where 2(b) is applicable, specify the amount of cover provided by the relevant policy.

Account number:

32/96676

Date printed:

18/10/2022

ACOM3211 09.11

Allianz Insurance Plc. Registered in England number 84638. Registered office: 57 Ladymead, Guildford, Surrey, GU1 1DB, United Kingdom. Allianz Insurance Plc is a member of the Association of British Insurers. Allianz Insurance Plc is authorised by the Prudential Regulation Authority and regulated by the Financial Conduct Authority and the Prudential Regulation Authority. Financial Services Register number 121849.

ACOM3211 09.11

Park House Sandy Way Grange Park Northampton NN4 5EJ

T 01604 666777 F 01604 666778 E insurance@cotters.co.uk

25 October 2022

TO WHOM IT MAY CONCERN

Re:

Kleenoil Filtration Limited

We write to confirm that insurances for the above named company(ies) has been arranged on the following basis:

Summary Business Description

Manufacture and Installation of Secondary Oil Filters

Employers and Public Liability Insurance Policy

Insurer:

Allianz Insurance plc

Period of Insurance:

05/11/2022

to

04/11/2023

Policy Number:

SB/28483370

Limits of Liability:

Employers Liability (any one event)

£10,000,000

Public Liability (any one claim)

£10,000,000

Products Liability Insurance Policy

Insurer:

XL Catlin Insurance Company UK Limited via M & M Underwriting Limited

Period of Insurance:

05/11/2022

to

04/11/2023

Policy Number:

MM002565

Limits of Liability

Products Liability (any one period)

£10,000,000

This document is for information only. This document does not make the person or organisation to which it is issued an additional Insured, nor does it modify in any manner the contract of insurance between the Insured and the Underwriters. The aforementioned policy is subject to the insurers terms, conditions and exclusions. Should the above-mentioned contract (s) of insurance be cancelled, assigned or changed prior to or during the above policy period in such manner as to affect this document, no obligation to inform the holder of this document is accepted by the undersigned or by the Underwriters.

We trust that this is satisfactory, however, if we can be of further assistance please do not hesitate to contact us.

Yours faithfully

Associate Director For and on behalf of Aston Lark Limited t/a Cotters Insurance Brokers