AUDIT LOG
| Sustainability Partner | Original Entry Date | Serial Numbers | Modification Date | Modification Description | Materiality | Notes |
|---|---|---|---|---|---|---|
| Century Pacific Food Inc | September 19, 2023 | PH-EPR-REP03-REP03-2023-0721-1463MT | Nov 17, 2023 | completed commitment status and published to blockchain completed project details | non-material | |
| SPAVI | September 19, 2023 | PH-EPR-REP03-REP03-2023-0721-150MT | Nov 17, 2023 | completed commitment status and published to blockchain completed project details corrected brand industry classification | non-material | |
| Yamaha | September 3, 2023 | PH-EPR-CEM01-GAT01-2023-0621-04-3MT | Nov 17, 2023 | completed commitment status and published to blockchain added transport documents to uploaded documents | non-material | added delivery receipts which could not previously be attached due to file size restrictions |
| Sysu International | July 13, 2023 | PH-EPR-CEM01-GAT01-2023-0621-02-47MT | Nov 17, 2023 | published to blockchain removed irrelevant uploaded document | non-material | one PCC was uploaded but was not intended for that entry (it was intended for the next entry under the same company) |
| Sysu International | July 13, 2023 | PH-EPR-SFL01-RRR01-2023-0609-01-18MT | Nov 17, 2023 | published to blockchain | non-material | |
| Rustan Coffee Corporation | Jun 18, 2023 | CEM01-ATP-2023-0405-33MT | Nov 17, 2023 | published to blockchain added supporting documents to uploaded documents | non-material | added certificates of processing, transport and collection (previously with file size restrictions) |
| Pure Brewing | Jun 18, 2023 | REP02-ATP-2023-0314-01-10MT | Nov 17, 2023 | published to blockchain revised project details | non-material | Community Collection 2021 |
| Haven's Kitchen | Jun 18, 2023 | VCP01-VCP01-2023-0306-01-38MT | Nov 17, 2023 | completed commitment status and published to blockchain revised scope | non-material | wrongly tagged as net zero plastic waste, changed to plastic offsets |
| Century Pacific Food Inc. Philippines | Jun 18, 2023 | REP03-REP03-2022-1212-1500MT | Nov 17, 2023 | published to blockchain assigned footprint verification auditor added supporting document to uploaded documents | non-material | added compliance review tally for clarity on three year commitment status of brand/ company |
| Nutri Asia Inc. Philippines | Jun 16, 2023 | CEM01-GAT01-2022-1206-1988.81MT | Nov 17, 2023 | published to blockchain cleaned up uploaded documents filled in declared footprint and footprint auditor completed serial numbers | non-material | removed redundant PCCs replaced with consolidated PCCs uploaded additional transport documents (file size restriction) added NZPW certificate and verified footprint report added 1 missing serial number CEM01-GAT01-2022-1211-02-36.25MT(total offsets have not changed), which previously could not be completed due to character count limitation in field |
| TRILITY LIFE SCIENCES | Jun 12, 2023 | REP04-ATP-2023-0313-02-1MT | Nov 17, 2023 | published to blockchain updated brand certification status corrected brand industry | non-material | from pending to net zero |
| Portland Bee Balm | May 2, 2023 | MVH01-RRR01-2023-0510-50.4MT | Nov 17, 2023 | published to blockchain corrected scope uploaded additional supporting documents | non-material | previously NZPW scope with pending status, however as brand has not yet fulfilled the requirements of NZPW, scope has been assigned as plastic offsets for now for clarity additional documents uploaded are certificates on the utilization of plastic pellets in furniture |
| Earth Harbor Naturals | May 1, 2023 | REP04-ATP-2023-0511-1MT | Nov 17, 2023 | published to blockchain updated brand certification status corrected brand industry | non-material | from pending to net zero |
| Hanni | April 17, 2023 | CEM01-ATP-2023-0428-53MT | Nov 17, 2023 | published to blockchain updated brand certification status corrected brand industry | non-material | from pending to net zero |
| Mallory Burdick | April 12, 2023 | DCB01-GRW01-2022-1118-02-1MT | Nov 17, 2023 | published to blockchain corrected plastic aggregation type corrected brand industry | non-material | from river/ waterway to landfill diversion |
| KURE LTD | Feb 12, 2023 | 12711-591-591-PWRP-WCC-4196-VER-TH-2513-01012021-31052021-FLEX-EOL2,EOL6,EOL7-0 | Nov 17, 2023 | completed commitment status and published to blockchain completed project details and serial numbers updated brand certification status corrected brand industry | non-material | included in registry, verra project - second life project details and serial numbers corrected assigned project for 1 MT (from sentinel to recycle plastics india) updated brand certification status from pending to net zero |
| PepsiCo Philippines | Feb 5, 2023 | CEM01-ATP-2023-0307-108.86MT | Nov 17, 2023 | revised brand scope included all complete serial numbers published to blockchain uploaded additional documents | non-material | Requirements have not yet been fulfilled for NZPW certification (previously NZPW pending, currently Plastic Offsets). Revised to offsets for now. previous inability to include complete serial numbers due to character count limitations in field uploaded delivery receipts (previously could not be uploaded due to file size limitations) |
| Colgate-Palmolive Philippines | March 1, 2023 | REP04-REP04-2022-1229-93.25MT | Nov 17, 2023 | published to blockchain | non-material | |
| Colgate-Palmolive Philippines | Feb 22, 2023 | CEM01-GAT01-2022-1211-01-1406.75MT | Nov 17, 2023 | published to blockchain uploaded additional documents | non-material | uploaded delivery receipts (previously could not be uploaded due to file size limitations) |
| Sustamina Agri Industrial Corporation | Feb 11, 2023 | REP02-REP02-2023-0419-01-1MT | Nov 17, 2023 | revised brand industry | non-material | |
| Albizia Capital Pte Ltd | Feb 20, 2023 | REP03-REP03-2023-0419-01-2MT | Nov 17, 2023 | revised brand industry | non-material | |
| Emilie Heathe | November 2, 2022 | DCB01-GRW01-2022-1118-01-4MT | Nov 17, 2023 | revised brand industry | non-material | |
| GLOW Beverages INC | Oct 14, 2022 | REP03-REP03-2022-1102-4MT | Nov 17, 2023 | revised brand industry | non-material | |
| BLDG Active | Sept 20, 2022 | RRR01-ATP-2022-0928-1MT | Nov 17, 2023 | fixed typographical error in serial number revised brand industry | non-material | RRR01-ATP... serial number previously missing 3rd "R" in 1st syllable |
| Nestlé Philippines, Inc. | Sept 1, 2022 | CEM01-GAT01-2022-0928-100MT | Nov 17, 2023 | revised brand certification status correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) |
| Amplify Goods | August 4, 2022 | ALL01-REC01-2022-0827-01-2MT | Nov 17, 2023 | revised brand industry | ||
| Nestlé Philippines, Inc. | August 1, 2022 | CEM01-GAT01-2022-0830-100MT | Nov 17, 2023 | revised brand certification status correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) |
| Fernanda Cabrales | August 1, 2022 | CEM01-GRN01-2022-1106-1MT | Nov 17, 2023 | revised brand certification status revised brand industry | non-material | from pending to not applicable (plastic offsets only) |
| Nestlé Philippines, Inc. | July 1, 2022 | CEM01-GAT01-2022-0730-100MT | Nov 17, 2023 | revised brand certification status correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) |
| Nestlé Philippines, Inc. | June 1, 2022 | CEM01-GAT01-2022-0530-100.33MT | Nov 17, 2023 | revised brand certification status replaced PCCs and Supporting documents uploaded correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) June documents previously attached instead of May Documents |
| Nestlé Philippines, Inc. | May 1, 2022 | CEM01-GAT01-2022-0623-100MT | Nov 17, 2023 | revised brand certification status removed inappropriate PCCs and SD correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) removed May PCC and Supporting documents (moved to other entry) |
| Nestlé Philippines, Inc. | April 1, 2022 | CEM01-GAT01-2022-0430-100.96MT | Nov 17, 2023 | revised brand certification status removed inappropriate PCCs and SD correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) removed January PCC and Supporting documents |
| Nestlé Philippines, Inc. | March 1, 2022 | CEM01-GAT01-2022-0330-103.92MT | Nov 17, 2023 | revised brand certification status correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) |
| Haven's Kitchen | March 1, 2022 | VCP01-VCP01-2022-0330-09-46MT | Nov 17, 2023 | uploaded documents updated serial numbers updated brand certification status | non-material | Added: PCC, recycled material certificate, weighbridge reports, and attestation of footprint reflected re-issued/ revised serial number (March 2023) for 1 MT from pending to Net Zero Status |
| Nestlé Philippines, Inc. | Feb 1, 2022 | CEM01-GAT01-2022-0228-101.13MT | Nov 17, 2023 | revised brand certification status corrected uploaded documents correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) removed January 2022 PCC and replaced with Feb 2022 PCC |
| GenerationHope Inc. Philippines | Jan 1, 2022 | VCP01-VCP01-2022-0330-07-1.83MT | Nov 17, 2023 | revised brand certification status | non-material | from pending to NZPW status |
| Nestlé Philippines, Inc. | Jan 1, 2022 | CEM01-GAT01-2022-0130-101.76MT | Nov 17, 2023 | revised brand certification status corrected uploaded documents correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) removed duplicate documents |
| GenerationHope Inc. Philippines | Jan 1, 2022 | VCP01-VCP01-2022-0330-02-28.37MT | Nov 17, 2023 | revised brand certification status | non-material | from pending to NZPW status |
| GenerationHope Inc. Philippines | Jan 1, 2022 | VCP01-VCP01-2022-0330-03-2.79MT | Nov 17, 2023 | revised brand certification status | non-material | from pending to NZPW status |
| GenerationHope Inc. Philippines | Jan 1, 2022 | VCP01-VCP01-2022-0330-06-1MT | Nov 17, 2023 | revised brand certification status | non-material | from pending to NZPW status |
| GenerationHope Inc. Philippines | Jan 1, 2022 | VCP01-VCP01-2022-0330-05-1MT | Nov 17, 2023 | revised brand certification status | non-material | from pending to NZPW status |
| GenerationHope Inc. Philippines | Jan 1, 2022 | VCP01-VCP01-2022-0330-04-29.12MT | Nov 17, 2023 | revised brand certification status | non-material | from pending to NZPW status |
| GenerationHope Inc. Philippines | Jan 1, 2022 | VCP01-VCP01-2022-0330-01-29.60MT | Nov 17, 2023 | revised brand certification status | non-material | from pending to NZPW status |
| Touchland US | Oct 1, 2021 | SCP01-SCP01-2021-1122-01-90MT | Nov 17, 2023 | revised brand certification status | non-material | from pending to NZPW status |
| Nestlé Philippines, Inc. | Aug 31, 2021 | CEM01-GAT01-2021-0924-323.29MT | Nov 17, 2023 | revised brand certification status correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) |
| Nestlé Philippines, Inc. | July 31, 2021 | CEM01-GAT01-2021-0831-315MT | Nov 17, 2023 | revised brand certification status revised uploaded document correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) replaced certificate of processing file type from jpeg to pdf to be properly opened |
| LOA Nails | July 31, 2021 | SCP01-SCP01-2021-1122-04-1MT | Nov 17, 2023 | revised brand certification status | non-material | from pending to NZPW status |
| Nestlé Philippines, Inc. | June 30, 2021 | CEM01-GAT01-20210729-312.35MT | Nov 17, 2023 | revised brand certification status correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) |
| Pure Brewing | May 1, 2021 | REP02-ATP-2022-0715-01-10MT | Nov 17, 2023 | revised brand certification status removed auditor additional uploaded documents | non-material | from pending to not applicable (plastic offsets only) from self attestation to N/A (plastic offsets only) added certificate of processing |
| Portland Bee Balm | May 1, 2021 | VCP01-VCP01-2022-0330-10-14MT | Nov 17, 2023 | corrected scope from NZPW to Plastic Offsets and related fields to N/A Additional documents uploaded | non-material | from pending to not applicable (plastic offsets only) PCC, processing and collection certificates |
| Nestlé Philippines, Inc. | April 1, 2021 | CEM01-GAT01-20210421-329.40MT | Nov 17, 2023 | revised brand certification status correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) |
| Nestlé Philippines, Inc. | March 1, 2021 | CEM01-GAT01-20210412-281.07MT | Nov 17, 2023 | revised brand certification status correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) |
| Nestlé Philippines, Inc. | March 1, 2021 | CEM01-GRN01-20210412-48.33MT | Nov 17, 2023 | revised brand certification status corrected uploaded documents correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) replaced april 2021 documents to March 2021 documents |
| Freestyle World Inc | March 1, 2021 | VCP01-VCP01-2022-0330-08-26.18MT | Nov 17, 2023 | completed missing fields additional uploaded documents | non-material | missing field values, recompleted and reuploaded documents |
| Nestlé Philippines, Inc. | Feb 1, 2021 | CEM01-GRN01-20210305-334.08MT | Nov 17, 2023 | revised brand certification status correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) |
| Nature to Nurture | Jan 1, 2021 | CEM01-GAT01-2022-1020-01-3MT | Nov 17, 2023 | revised brand certification status | non-material | from pending to NZPW Status |
| Alaska Milk Corporation | Jan 1, 2021 | REP03-REP03-2022-0429-604.13MT | Nov 17, 2023 | revised brand certification status | non-material | from pending to NZPW Status |
| Nestlé Philippines, Inc. | Jan 1, 2021 | CEM01-GRN01-20210130-337.32MT | Nov 17, 2023 | revised brand certification status replaced unopenable file | non-material | from pending to not applicable (plastic offsets only) replaced certificate of disposal (jpeg to pdf) |
| GenerationHope Inc. Philippines | Jan 1, 2021 | VCP01-VCP01-2022-0330-11-320.15MT | Nov 17, 2023 | revised brand certification status | non-material | from pending to NZPW Status |
| Nestlé Philippines, Inc. | Dec 1, 2020 | CEM01-GRN01-20201220-327.29MT | Nov 17, 2023 | revised brand certification status correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) |
| PepsiCo Vietnam & Thailand | Dec 1, 2020 | CEM01-GRN01-20201014-03-200MT | Nov 17, 2023 | revised brand certification status | non-material | from pending to not applicable (plastic offsets only) |
| Nestlé Philippines, Inc. | Oct 1, 2020 | 1. CEM01-GRN01-20201130-164.45MT | Nov 17, 2023 | completed serial numbers additional uploaded supporting documents correct status - not NZPW | non-material | incomplete migration of serial numbers and documents - completed |
| Nestlé Philippines, Inc. | Oct 1, 2020 | CEM01-GRN01-20201109-439MT | Nov 17, 2023 | revised brand certification status correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) |
| Nestlé Philippines, Inc. | Sept 1, 2020 | CEM01-GRN01-2020270-695MT | Nov 17, 2023 | revised brand certification status correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) |
| Nestlé Philippines, Inc. | August 1, 2020 | CEM01-GRN01-2020244-1016MT | Nov 17, 2023 | revised brand certification status correct status - not NZPW | non-material | from pending to not applicable (plastic offsets only) |
| Century Pacific Food Inc. Philippines | June 30, 2020 | CEM01-GAT01-2021-0621-1685MT | Nov 17, 2023 | revised brand certification status uploaded additional documents Clarified listing to remove apparent doube entries | non-material | from pending to NZPW Status additional documents: individual brand NZPW certifications and declared footprint per brand + compliance review to show clearly assigned offsets and footprints per brand |
| Century Pacific Food Inc. Philippines | June 30, 2020 | CEM01-GAT01-2021-0621-1685MT | Nov 17, 2023 | |||
| Century Pacific Food Inc. Philippines | June 30, 2020 | CEM01-GAT01-2021-0621-1685MT | Nov 17, 2023 | |||
| Century Pacific Food Inc. Philippines | June 30, 2020 | CEM01-GAT01-2021-0621-1685MT | Nov 17, 2023 | |||
| Century Pacific Food Inc. Philippines | June 30, 2020 | CEM01-GAT01-2021-0621-1685MT | Nov 17, 2023 | |||
| Century Pacific Food Inc. Philippines | June 30, 2020 | CEM01-GAT01-2021-0621-1685MT | Nov 17, 2023 | |||
| Century Pacific Food Inc. Philippines | June 30, 2020 | CEM01-GAT01-2021-0621-1685MT | Nov 17, 2023 | |||
| Century Pacific Food Inc. Philippines | June 30, 2020 | CEM01-GAT01-2021-0621-1685MT | Nov 17, 2023 | |||
| Century Pacific Food Inc. Philippines | June 30, 2020 | CEM01-GAT01-2021-0621-1685MT | Nov 17, 2023 | |||
| Century Pacific Food Inc. Philippines | June 30, 2020 | CEM01-GAT01-2021-0621-1685MT | Nov 17, 2023 | |||
| Century Pacific Food Inc. Philippines | June 30, 2020 | CEM01-GAT01-2021-0621-1685MT | Nov 17, 2023 | |||
| Babebibambu OPC Philippines | Jan 1, 2020 | CEM01-GRN01-2020059-03-1MT | Nov 17, 2023 | revised brand certification status | non-material | from pending to not applicable (plastic offsets only) |
| PepsiCo Philippines | Jan 1, 2020 | CEM01-GRN01-2020288-02-377MT | Nov 17, 2023 | uploaded additional documents | non-material | added declared and verified footprints, PCCs, missing supporting documents (collection, processing, and transport) |
| Wyeth Nutrition Philippines | Jan 1, 2020 | CEM01-GRN01-20210330-01-982MT | Nov 17, 2023 | uploaded additional documents | non-material | added certificate of processing |
| Albizia Capital Pte Ltdn Singapore | Jan 1, 2020 | #202000004 | Nov 17, 2023 | revised brand certification status | non-material | from pending to not applicable (plastic offsets only) |
| Century Pacific Food Inc. Philippines | Jan 1, 2020 | CEM01-GRN01-2020228-01-1877MT | Nov 17, 2023 | revised brand certification status additional uploaded document corrected declared footprint | non-material | from pending to NZPW uploaded compliance review for y2 for clarity footprint does not match verified footprint on audit report and NZPW certificate - typograaphical error - revised |
| Peanut Butter and Co. USA | Jan 1, 2020 | MVH01-RRR01-20210315-01-110.3MT | Nov 17, 2023 | additional documents uploaded | non-material | added verified footprint and attestation |
| MYRO USA | Jan 1, 2020 | CEM01-GRN01-20210330-02-14MT | Nov 17, 2023 | additional documents uploaded filled in missing values from fields | non-material | added attestation missing values from migrations, recompleted |
| Unilever Philippines | Jan 1, 2020 | CEM01-GRN01-20201014-01-180MT | Nov 17, 2023 | revised brand certification status additional uploaded documents | non-material | from pending to not applicable (plastic offsets only) added certificate of collection |
| Colgate-Palmolive Philippines | Dec 31, 2019 | CEM01-GAT01-20210812-01-500MT | Nov 17, 2023 | corrected scope revised brand certification status | non-material | Not NZPW, from pending to not applicable (plastic offsets only) |
| Allure Asia Inc (Happy Skin Cosmetics Philippines) | Dec 31, 2019 | MVH01-RRR01-20210315-02-4MT | Nov 17, 2023 | filled in third party validation | non-material | self-attestation |
| Century Pacific Food Inc. Philippines | July 1, 2019 | #201900011 | Nov 17, 2023 | revised scope with unexecuted modification: replacement of serial number with re-issued | non-material | from NZPW to offsets (no declared footprint yet at this time) change in syntax of PCC serial numbers (PPRS transition) |
| Nutri Asia Inc. Philippines | May 1, 2019 | CEM01-GRN01-2020059-08-54MT | Nov 17, 2023 | completed project details and serial numbers additional uploaded documents | non-material | some fields not migrated. processing documents added |
| Take Root Food Corner Philippines | May 1, 2019 | #201900009 | Nov 17, 2023 | revised brand certification status and third party validation | non-material | from NZPW to N/A, and Self-attestation to N/A. Plastic Offsets only |
| GenerationHope Inc. Philippines | May 1, 2019 | REP01-REP01-2020268-01-28.58MT | Nov 17, 2023 | revised total offsets displayed in registry entry (typographic error) revised brand certification from NZPW to plastic offsets | non-material | wrong total based on PCCs issued and serial numbers NZPW not applied at this time. |
| GenerationHope Inc. Philippines | May 1, 2019 | #201800001 | Nov 17, 2023 | revised total offsets displayed in registry entry (typographic error) revised brand certification from NZPW to plastic offsets | non-material | wrong total based on PCCs issued and serial numbers NZPW not applied at this time. |
PCX Singapore Pte Ltd.
8 Marina View Asia Square Tower 1, #43-01
Singapore 018960.
Singapore +65 6407 1031
United States +1 650 618 3967
Philippines +63 966 0731 479
General Inquiries: info@pcxmarkets.com
Project Listing Inquiries: projectpartners@pcxmarkets.com