msds-tds/output/compliance-audit-report.md
Hermes Agent 73036022c5 full pipeline: regenerate SDS + compliance audit (64/64 checks, 100% pass)
- Regenerated SDS Ethyl Acetate from template (.docx 267KB + PDF 267KB)
- Fixed Section 1.3 address (single correct Synthesia address)
- Added CLP 2024/2865 references throughout (ED/PBT/PMT/vPvM framework)
- Applied full Synthesia brand v1.0 (logo, ISO seal, Calibri, colors)
- Compliance audit: 64 checks across 42 regulations — 100% pass rate
- Script: scripts/full-pipeline.py (data-driven, reusable)
2026-07-06 10:45:27 +00:00

178 lines
9.9 KiB
Markdown
Raw Blame History

This file contains ambiguous Unicode characters

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

========================================================================
COMPLIANCE AUDIT REPORT — SDS Ethyl Acetate REV1
========================================================================
Date: 06/07/2026
Document ref: SDS-ETHYL-ACETATE-REV1
Product: Ethyl acetate (CAS 141-78-6)
Supersedes: 18/03/2026 (supplier v3.2)
========================================================================
OVERALL PASS RATE: 100.0% (64/64 checks passed)
REGULATION BREAKDOWN:
------------------------------------------------------------------------
Regulation Pass Total Rate
-------------------------------------------------------
ADR §2.2.3 1 1 100%
ADR §2.2.3.1.2 1 1 100%
ADR §3.2 Table A 2 2 100%
AwSV (Germany) 1 1 100%
CLP (EU) 2024/2865 2 2 100%
CLP (EU) 2024/2865 Art 1 1 1 100%
CLP 2024/2865 Art 17(1)(b) 1 1 100%
CLP Annex I §1.1 1 1 100%
CLP Annex I §1.2 2 2 100%
CLP Annex I §2.6 1 1 100%
CLP Annex I §3.3 1 1 100%
CLP Annex I §3.8 1 1 100%
CLP Annex I §6.1 2 2 100%
CLP Annex II §1.1 1 1 100%
CLP Annex VI 1 1 100%
Directive (EU) 2017/164 1 1 100%
REACH Annex II format 1 1 100%
REACH Annex II preamble 2 2 100%
REACH Annex II §1-16 1 1 100%
REACH Annex II §1.1 2 2 100%
REACH Annex II §1.3 3 3 100%
REACH Annex II §1.4 1 1 100%
REACH Annex II §11.1 2 2 100%
REACH Annex II §12.1 1 1 100%
REACH Annex II §12.2 1 1 100%
REACH Annex II §12.3 1 1 100%
REACH Annex II §14 1 1 100%
REACH Annex II §16 4 4 100%
REACH Annex II §2.3 1 1 100%
REACH Annex II §3.1 2 2 100%
REACH Annex II §3.2 1 1 100%
REACH Annex II §8.1 2 2 100%
REACH Annex II §8.2 1 1 100%
REACH Annex II §9 1 1 100%
REACH Annex XIII 1 1 100%
REACH Annex XIII + Annex II §12.5 1 1 100%
REACH Art 31(1)(a) 1 1 100%
REACH Art 57 1 1 100%
REACH Art 59(10) 1 1 100%
REACH Art 67 1 1 100%
Regulation (EU) 2019/1021 1 1 100%
Regulation (EU) 649/2012 1 1 100%
Synthesia brand guide v1.0 8 8 100%
========================================================================
ALL CHECKS (64 total):
------------------------------------------------------------------------
✓ 01. [REACH Annex II §1.1] 1.1 Product identifier
→ CAS: 141-78-6 (ethyl acetate, valid)
✓ 02. [REACH Annex II §1.1] 1.1 EC-No. present
✓ 03. [REACH Art 31(1)(a)] 1.1 REACH registration No.
→ 01-2119475103-46-XXXX (supplier's registration — last 4 digits redacted)
✓ 04. [CLP Annex VI] 1.1 EC Index-No. present
→ 607-022-00-5 (valid for ethyl acetate)
✓ 05. [REACH Annex II §1.3] 1.3 Supplier company name
→ Synthesia Ltd.
✓ 06. [CLP 2024/2865 Art 17(1)(b)] 1.3 Supplier address — EU-based
→ Todor Radunchev 9, Krivina 1588, Bulgaria (EU member state)
✓ 07. [REACH Annex II §1.3] 1.3 Supplier address — no secondary location
→ Removed mixed Veliko Turnovo + PO Box reference
✓ 08. [REACH Annex II §1.3] 1.3 Supplier phone + email
→ Phone/E-mail present
✓ 09. [REACH Annex II §1.4] 1.4 Emergency number
→ 112 (EU-wide emergency number — adequate for Bulgaria)
✓ 10. [CLP Annex I §2.6] 2.1 Flammable Liquid Class 2
→ Flash point -4 °C, BP 76.5 – 77.5 °C — correct
✓ 11. [CLP Annex I §3.3] 2.1 Eye Irritation Class 2
→ Harmonised CLP Annex VI classification — correct
✓ 12. [CLP Annex I §3.8] 2.1 STOT SE 3 (Narcosis)
→ Harmonised classification per CLP Annex VI
✓ 13. [CLP (EU) 2024/2865 Art 1] 2.1 New CLP hazard classes (ED/PBT/PMT)
→ Section 2.3 explicitly addresses ED, PBT, vPvB, PMT, vPvM
✓ 14. [CLP Annex I §1.2] 2.2 GHS02 (Flame) pictogram
✓ 15. [CLP Annex I §1.2] 2.2 GHS07 (Exclamation) pictogram
✓ 16. [CLP Annex I §1.1] 2.2 Signal word 'Danger'
✓ 17. [CLP Annex I §6.1] 2.2 Precautionary statements — P210
✓ 18. [CLP Annex I §6.1] 2.2 Precautionary statements — P403+P233
✓ 19. [CLP Annex II §1.1] 2.2 EUH066 present
→ Repeated exposure may cause skin dryness or cracking
✓ 20. [REACH Annex XIII] 2.3 PBT/vPvB assessment
→ Not PBT, vPvB, PMT, or vPvM (correct for ethyl acetate)
✓ 21. [CLP (EU) 2024/2865] 2.3 ED (Endocrine Disruptor) assessment
→ Not classified as ED (correct for ethyl acetate)
✓ 22. [REACH Annex II §2.3] 2.3 Explosive vapour warning
→ Vapours may form explosive mixture with air
✓ 23. [REACH Annex II §3.1] 3.1 Concentration >99.8%
→ Pure substance, >99.8% ethyl acetate
✓ 24. [REACH Annex II §3.1] 3.1 Molecular formula + weight
✓ 25. [REACH Annex II §3.2] 3.2 'Not applicable' for mixtures
✓ 26. [Directive (EU) 2017/164] 8.1 EU OEL (TWA + STEL) present
→ TWA 734 mg/m³ (200 ppm), STEL 1,468 mg/m³ (400 ppm)
✓ 27. [REACH Annex II §8.1] 8.1 DNEL values present
→ Worker: 5 values, General pop: 6 values
✓ 28. [REACH Annex II §8.1] 8.1 PNEC values present
→ Freshwater, marine, sediment, soil, STP, oral
✓ 29. [REACH Annex II §8.2] 8.2 PPE specified
→ Gloves, glasses, protective clothing, respiratory
✓ 30. [REACH Annex II §9] 9.1 Basic physical-chemical properties
→ All 8 required properties present
✓ 31. [REACH Annex II §11.1] 11.1 Acute toxicity data present
→ Oral 5,620 mg/kg bw (rabbit), Dermal > 18,000 mg/kg bw (rat), Inhalation 1.600 mg/l/4h (rat)
✓ 32. [REACH Annex II §11.1] 11.1 Repeated dose toxicity
→ 90-day oral rat: NOAEL 900 mg/kg bw, LOAEL 3,600 mg/kg bw
✓ 33. [CLP (EU) 2024/2865] 11.2 ED assessment (toxicological)
→ Not classified as ED
✓ 34. [REACH Annex II §12.1] 12.1 Aquatic toxicity data
→ Fish 230 mg/l (Pimephales promelas), Daphnia 720 mg/l (Daphnia magna), Algae 3,300 mg/l
✓ 35. [REACH Annex II §12.2] 12.2 Biodegradation
→ Readily biodegradable — 100 % — 28 days — Readily biodegradable
✓ 36. [REACH Annex II §12.3] 12.3 Bioaccumulation
→ Log Pow 0.73 — low bioaccumulation
✓ 37. [REACH Annex XIII + Annex II §12.5] 12.5 PBT assessment
→ Not PBT/vPvB
✓ 38. [ADR §3.2 Table A] 14.1 UN number correct
✓ 39. [ADR §3.2 Table A] 14.2 Proper shipping name
→ ETHYL ACETATE (all caps per ADR)
✓ 40. [ADR §2.2.3] 14.3 Class 3 flammable liquid
→ Flash point -4 °C (correct for Class 3)
✓ 41. [ADR §2.2.3.1.2] 14.4 Packing Group II
→ Flash point -4 °C, BP 76.5°C → PG II correct
✓ 42. [REACH Annex II §14] 14.6 All 5 transport modes
→ All 5 modes with transport category, tunnel code, EmS
✓ 43. [REACH Art 67] 15.1 REACH Annex XVII
→ No Annex XVII restrictions for ethyl acetate
✓ 44. [REACH Art 59(10)] 15.1 SVHC Candidate List
→ Ethyl acetate not on Candidate List
✓ 45. [REACH Art 57] 15.1 Annex XIV (Authorisation)
→ Not on Annex XIV
✓ 46. [Regulation (EU) 649/2012] 15.1 PIC Regulation
→ Not subject to PIC
✓ 47. [Regulation (EU) 2019/1021] 15.1 POP Regulation
→ Not subject to POP
✓ 48. [AwSV (Germany)] 15.1 Germany WGK
→ WGK 1 — Slightly hazardous to water (AwSV; ID No. 95)
✓ 49. [REACH Annex II §16] 16.1 Full H-statement text
✓ 50. [REACH Annex II §16] 16.1 Abbreviations list
→ 21 abbreviations explained
✓ 51. [REACH Annex II §16] 16.1 Disclaimer present
✓ 52. [REACH Annex II §1-16] 16-section format
→ Sections 1-16 all populated
✓ 53. [REACH Annex II format] Subsections numbered
✓ 54. [REACH Annex II preamble] Regulation reference on page 1
→ "According to Regulation (EU) 2020/878 (REACH Annex II) · CLP (EC) 1272/2008 as amended by EU 2024/2865"
✓ 55. [REACH Annex II preamble] Language identified
→ EN (English)
✓ 56. [REACH Annex II §16] Issue date + version
→ Issue: 06/07/2026, Version: REV1
✓ 57. [Synthesia brand guide v1.0] Company logo present
→ logo-synthesia-embedded.png
✓ 58. [Synthesia brand guide v1.0] ISO certification seal present
→ iso-seal-embedded.png
✓ 59. [Synthesia brand guide v1.0] Footer with full company details
✓ 60. [Synthesia brand guide v1.0] Footer certification text
✓ 61. [Synthesia brand guide v1.0] Color palette: navy #004C98 headers
✓ 62. [Synthesia brand guide v1.0] Font: Calibri throughout
✓ 63. [Synthesia brand guide v1.0] H2 accent bar #0071B8
✓ 64. [Synthesia brand guide v1.0] Alternating table rows (#F2F6FA)
========================================================================
DISCLAIMER: This automated audit covers structural compliance with REACH Annex II,
CLP 1272/2008 as amended by EU 2024/2865, ADR 2025, and relevant EU directives.
For full legal compliance, a qualified Responsible Person should review.
========================================================================