Sustainability Report 2016 / 2017

81 By signing this confirmation, the Environmental Auditor confirms that • the audit and validation were carried out in complete com- pliancewiththerequirementsofRegulation(EC)Nr. 1221/2009, • the result of the audit and validation confirm that there is no evidence of nonconformance with the applicable environ- mental regulations, • the data and information in the Environmental Statement / updated Environmental Statement of the organization / the site provides a reliable, credible and accurate picture of the activities of the organization / site in the areas specified in the Environmental Statement. Dr.-Ing. N. Hiller (Environmental Auditor) Nuremberg, 28 July 2016 Environmental Statement · Hallein site