product environmental footprint category rules (pefcrs ... · dnm data needs matrix dqr data...

Product Environmental FootprintCategoryRules(PEFCRs)

Packedwater

Version1.0ofApril23rd,2018

(acceptedbythePEF/OEFSteeringCommitteeonApril19th,2018)

Timevalidity:December31st,2020

PreparedbytheTechnicalSecretariat:

TheEuropeanFederationofBottledWaters(EFBW),TheEuropeanContainerGlassFederation

(FEVE),PETCOREEurope,UnionEuropéennedesTransporteursRoutiers(UETR),DanoneWaters,

Ferrarelle,NestléWaters,SanBenedetto,SpadelandQuantis.

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Tableofcontents

ProductEnvironmentalFootprintCategoryRules(PEFCRs).........................................................1

Packedwater.............................................................................................................................1Tableofcontents....................................................................................................................2Acronyms................................................................................................................................4Definitions..............................................................................................................................6

1 Introduction.......................................................................................................................11

2 GeneralinformationaboutthePEFCR................................................................................122.1 Technicalsecretariat....................................................................................................122.2 Consultationsandstakeholders...................................................................................122.3 ReviewpanelandreviewrequirementsofthePEFCR..................................................142.4 Reviewstatement........................................................................................................142.5 Geographicvalidity......................................................................................................152.6 Language.....................................................................................................................152.7 Conformancetootherdocuments...............................................................................16

3 PEFCRscope.......................................................................................................................163.1 Productclassification...................................................................................................173.2 Representativeproduct(s)...........................................................................................173.3 Functionalunitandreferenceflow..............................................................................183.4 Systemboundary.........................................................................................................203.5 EFimpactassessment..................................................................................................233.6 Limitations..................................................................................................................24

4 Mostrelevantimpactcategories,lifecyclestages,processesandelementaryflows...........254.1 Sub-category“otherchannels”....................................................................................254.2 Sub-category“athoreca”.............................................................................................274.3 Sub-category“attheoffice”........................................................................................30

5 Lifecycleinventory.............................................................................................................335.1 Listofmandatorycompany-specificdata.....................................................................335.1.1 Lifecyclestage:packagingmaterials..........................................................................345.1.2 Lifecyclestage:manufacturing..................................................................................495.1.3 Lifecyclestage:distribution.......................................................................................535.1.4 Lifecyclestage:use....................................................................................................56

5.2 Listofprocessesexpectedtoberunbythecompany..................................................595.3 Datagaps....................................................................................................................635.4 Dataqualityrequirements...........................................................................................635.4.1 Company-specificdatasets.........................................................................................63

5.5 Dataneedsmatrix(DNM)............................................................................................655.5.1 Processesinsituation1..............................................................................................685.5.2 Processesinsituation2..............................................................................................685.5.3 Processesinsituation3..............................................................................................70

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5.6 Whichdatasetstouse?................................................................................................705.7 HowtocalculatetheaverageDQRofthestudy...........................................................715.8 Allocationrules............................................................................................................715.8.1 Multi-processesandmulti-productsatwaterfactory................................................715.8.2 Allocationformulti-functionalityinend-of-lifesituations.........................................72

5.9 Electricitymodelling....................................................................................................725.10 Climatechangemodelling........................................................................................755.11 Modellingofwastesandrecycledcontent...............................................................77

6 Lifecyclestages..................................................................................................................796.1 Packagingmaterials.....................................................................................................796.2 Manufacturing.............................................................................................................946.3 Distributionstage........................................................................................................956.4 Usestage...................................................................................................................1026.5 Packagingendoflife..................................................................................................105

7 PEFresults........................................................................................................................1077.1 Benchmarkvalues.....................................................................................................1077.2 PEFprofile.................................................................................................................1117.3 Additionaltechnicalinformation...............................................................................1127.4 Additionalenvironmentalinformation......................................................................112

8 Verification.......................................................................................................................112

9 References.......................................................................................................................113

10 Appendices...................................................................................................................116ANNEX1–ListofEFnormalisationandweightingfactors....................................................116ANNEX2-Check-listforthePEFstudy.................................................................................118ANNEX3-Check-listforthePEFstudy.................................................................................120ANNEX4-CriticalreviewreportofthePEFCR......................................................................121ANNEX5-OtherAnnexes...................................................................................................122

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AcronymsAF AllocationFactorAF AllocationFactorAR AllocationRatioBoC BillofComponentsBoM BillofMaterialsBP BonnePractiqueB2B BusinesstoBusinessB2C BusinesstoConsumerCF CharacterizationFactorCFF CircularFootprintFormulaCFF-M CircularFootprintFormula–ModularformCPA ClassificationofProductsbyActivityDNM DataNeedsMatrixDQR DataQualityRatingDC DistributionCentreEA EconomicAllocationEoL End-of-LifeEF EnvironmentalFootprintEI EnvironmentalImpactEC EuropeanCommissionFU FunctionalUnitGR GeographicalRepresentativenessGWP GlobalWarmingPotentialg gramGHG GreenhouseGasGE GrossEnergyintakeHD HelpdeskHDPE HighDensityPolyEthyleneHOD HomeOfficeDeliveryhorecahotel,restaurantandcaféIPCC IntergovernmentalPanelonClimateChangeISO InternationalOrganizationforStandardizationILCD InternationalReferenceLifeCycleDataSystemJRC JointResearchCentrekg kilogramkm kilometrekWh kilowatthourLCA LifeCycleAssessmentLCDN LifeCycleDataNetworkLCIA LifeCycleImpactAssessmentLCI LifeCycleInventoryLT Lifetime

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L LitreLDPE LowDensityPolyEthyleneMJ MegaJoulesm metremL milliLitreNACE NomenclatureGénéraledesActivitésEconomiquesdanslesCommunautésEuropéennesNDA NonDisclosureAgreementNGO Non-GovernmentalOrganisationNMVOC Non-methanevolatilecompoundso-PP orientedPolyPropylenePC PolyCarbonatePE PolyEthylenePET PolyEthyleneTerephthalateP PrecisionPCR ProductCategoryRulesPEF ProductEnvironmentalFootprintPEFCR ProductEnvironmentalFootprintCategoryRulesRF ReferenceFlowRP RepresentativeProductSMGP SingleMarketforGreenProductsSC SteeringCommitteeSS SupportingstudySMRS SustainabilityMeasurement&ReportingSystemSB SystemBoundaryTAB TechnicalAdvisoryBoardTS TechnicalSecretariatTeR TechnologicalRepresentativenessTiR TimeRepresentativenessUNEP UnitedNationsEnvironmentProgrammeUUID UniversallyUniqueIdentifier

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DefinitionsActivitydata Thistermreferstoinformationwhichisassociatedwithprocesses

whilemodellingLifeCycleInventories(LCI).InthePEFGuideitisalsocalled“non-elementaryflows”.TheaggregatedLCIresultsoftheprocesschainsthatrepresenttheactivitiesofaprocessareeachmultipliedbythecorrespondingactivitydataandthencombinedtoderivetheenvironmentalfootprintassociatedwiththatprocess(SeeFigure1).Examplesofactivitydataincludequantityofkilowatt-hoursofelectricityused,quantityoffuelused,outputofaprocess(e.g.waste),numberofhoursequipmentisoperated,distancetravelled,floorareaofabuilding,etc.InthecontextofPEFtheamountsofingredientsfromthebillofmaterial(BOM)shallalwaysbeconsideredasactivitydata.

Benchmark Astandardorpointofreferenceagainstwhichanycomparisoncanbemade.InthecontextofPEF,theterm‘benchmark’referstotheaverageenvironmentalperformanceoftherepresentativeproductsoldintheEUmarket.Abenchmarkmayeventuallybeused,ifappropriate,inthecontextofcommunicatingenvironmentalperformanceofaproductbelongingtothesamecategory.

Bottleddrinkingwater

Bottleddrinkingwater,alsoknownastablewater,mayoriginatefromvarioussources,includinggroundwater,surfacewaterandmunicipalsupply.ItmustcomplywithnationalandEUdrinkingwaterregulations,whicharedifferenttotherulesgoverningnaturalmineralwaterandspringwaters.Itiscommonlytreatedanddisinfectedfortaste.Purificationbychemicalandphysicaltreatment,suchaschlorinationandreverseosmosis,iscommonpractice.Mineralsmayberestoredtothiswater.

Company-specificdata

Itreferstodirectlymeasuredorcollecteddatafromoneormultiplefacilities(site-specificdata)thatarerepresentativefortheactivitiesofthecompany.Itissynonymousto“primarydata”.Todeterminethelevelofrepresentativenessasamplingprocedurecanbeapplied.

Cradletograve Anassessment,includingrawmaterialextraction,processing,

distribution,storage,use,anddisposalorrecyclingstages.Allrelevantinputsandoutputsareconsideredforallofthestagesofthelifecycle.

Downstream Occurringalongaproductsupplychainafterthepointofreferral.

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Electricitytracking

Electricitytracking1istheprocessofassigningelectricitygenerationattributestoelectricityconsumption.

Input Product,materialorenergyflowthatentersaunitprocess.Products

andmaterialsincluderawmaterials,intermediateproductsandco-products.(InternationalOrganisationforStandardization(ISO)14040:2006)

Lifecycle Consecutiveandinterlinkedstagesofaproductsystem,fromrawmaterialacquisitionorgenerationfromnaturalresourcestofinaldisposal.(ISO14040:2006)

Lifecycleapproach Takesintoconsiderationthespectrumofresourceflowsandenvironmentalinterventionsassociatedwithaproductororganisationfromasupplychainperspective,includingallstagesfromrawmaterialacquisitionthroughprocessing,distribution,use,andend-of-lifeprocesses,andallrelevantrelatedenvironmentalimpacts(insteadoffocusingonasingleissue).

Lifecycleassessment Compilationandevaluationoftheinputs,outputsandthepotentialenvironmentalimpactsofaproductsystemthroughoutitslifecycle.(ISO14040:2006)

1https://ec.europa.eu/energy/intelligent/projects/en/projects/e-track-ii

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Naturalmineralwater Naturalmineralwateroriginatesfromprotectedundergroundwatersourcesandmustbesafetodrinkatsource,initsnaturalstate,withoutdisinfectionorchemicaltreatment.Naturalmineralwatercanonlycomefromspecificdesignatedgroundwatersources,suchasnaturalexistsorboreholes.Ithasadistinctivemineralcomposition,whichalwaysremainsstableandwhichmaygivepropertiesfavourabletohealthtothewater;theconstituentsmustremainunalteredfromthepointoforiginatsourcerighttothefinalconsumer,andmustbestatedonthelabel.AccordingtoDirective2009/54/ECoftheEuropeanParliamentandoftheCouncilof18June2009ontheexploitationandmarketingofnaturalmineralwaters(EuropeanUnion2009),thereare3categoriesofeffervescentnaturalmineralwaters:(i)naturallycarbonatednaturalmineralwaters,(ii)naturalmineralwaterfortifiedwithgasfromthespringand(iii)carbonatednaturalmineralwater(theaddedcarbondioxidehasanoriginotherthanthewatertableordepositfromwhichthewatercomes).

Output Product,materialorenergyflowthatleavesaunitprocess.Productsandmaterialsincluderawmaterials,intermediateproducts,co-productsandreleases.(ISO14040:2006)

Primarydata Thistermreferstodatafromspecificprocesseswithinthesupply-chainofthecompanyapplyingthePEFCR.Suchdatamaytaketheformofactivitydata,orforegroundelementaryflows(lifecycleinventory).Primarydataaresite-specific,company-specific(ifmultiplesitesforthesameproduct)orsupply-chain-specific.Primarydatamaybeobtainedthroughmeterreadings,purchaserecords,utilitybills,engineeringmodels,directmonitoring,material/productbalances,stoichiometry,orothermethodsforobtainingdatafromspecificprocessesinthevaluechainofthecompanyapplyingthePEFCR.InthisGuidance,primarydataissynonymof"company-specificdata"or"supply-chainspecificdata".

Product Anygoodsorservice.(ISO14040:2006)

Productenvironmentalfootprintcategoryrules(PEFCRs)

Areproduct-type-specific,life-cycle-basedrulesthatcomplementgeneralmethodologicalguidanceforPEFstudiesbyprovidingfurtherspecificationatthelevelofaspecificproductcategory.PEFCRscanhelptoshiftthefocusofthePEFstudytowardsthoseaspectsandparametersthatmatterthemost,andhencecontributetoincreasedrelevance,reproducibilityandconsistency.

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Representativeproduct

The“representativeproduct”mayormaynotbearealproductthatonecanbuyontheEUmarket.Especiallywhenthemarketismadeupofdifferenttechnologies,the“representativeproduct”canbeavirtual(non-existing)productbuilt,forexample,fromtheaverageEUsales-weightedcharacteristicsofalltechnologiesaround.APEFCRmayincludemorethanonerepresentativeproductifappropriate.

Sealedcontainer Itreferstoacontainerwhichisclosedbyasealinordertoavoidtheviolationorthecontaminationofitscontent.

Secondarydata Itreferstodatanotfromspecificprocesswithinthesupply-chainofthecompanyapplyingthePEFCR.Thisreferstodatathatisnotdirectlycollected,measured,orestimatedbythecompany,butsourcedfromathird-partylife-cycle-inventorydatabaseorothersources.Secondarydataincludesindustry-averagedata(e.g.,frompublishedproductiondata,governmentstatistics,andindustryassociations),literaturestudies,engineeringstudiesandpatents,andcanalsobebasedonfinancialdata,andcontainproxydata,andothergenericdata.Primarydatathatgothroughahorizontalaggregationstepareconsideredassecondarydata.

Springwater Springwatercomesfromanamedandrecognisedunderground

source.Itmustbemicrobiologicallysafeandwholesometodrinkandwhereitmustbebottleddirectlyatsourcewithoutdisinfectionoranychemicaltreatment.Themaindifferencesbetweenspringwaterandnaturalmineralwaterarethatastablemineralbalanceisnotarequirementforspringwaters(thoughthisisoftenthecase)andmineralcompositionneednotbestatedonthelabel(thoughmanyproducersneverthelesschoosetodoso).Also,forchemicalparameters,springwatermustonlymeetconventionaldrinkingwaterstandards(asfortapwater).Thereisnoformalrecognitionprocessforspringwaters(asthereisfornaturalmineralwater)butqualitymonitoringandprotectionofthesourcemustbemaintained.

Systemboundary Definitionofaspectsincludedorexcludedfromthestudy.Forexample,fora“cradle-to-grave”EFanalysis,thesystemboundaryshouldincludeallactivitiesfromtheextractionofrawmaterialsthroughtheprocessing,distribution,storage,use,anddisposalorrecyclingstages.

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Systemboundarydiagram

GraphicrepresentationofthesystemboundarydefinedforthePEFstudy.

Functionalunit Thefunctionalunitdefinesthequalitativeandquantitativeaspectsofthefunction(s)and/orservice(s)providedbytheproductbeingevaluated;theunitofanalysisdefinitionanswersthequestions“what?”,“howmuch?”,“howwell?”,and“forhowlong?”

Upstream Occurringalongthesupplychainofpurchasedgoods/servicespriortoenteringthesystemboundary.

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1 IntroductionTheProductEnvironmentalFootprint (PEF)Guideprovidesdetailedandcomprehensive technical

guidanceonhowtoconductaPEFstudy.PEFstudiesmaybeusedforavarietyofpurposes,including

in-housemanagementandparticipationinvoluntaryormandatoryprogrammes.ForallrequirementsnotspecifiedinthisPEFCRtheapplicantshallrefertothedocumentsthisPEFCR

isinconformancewith(seechapterB.2.7).The compliance with the present PEFCR is optional for PEF in-house applications, whilst it is

mandatorywhenevertheresultsofaPEFstudyoranyofitscontentisintendedtobecommunicated.Terminology:shall,shouldandmayThisPEFCRusespreciseterminologytoindicatetherequirements,therecommendationsandoptions

thatcouldbechosenwhenaPEFstudyisconducted.● The term “shall” is used to indicate what is required in order for a PEF study to be in

conformancewiththisPEFCR.

● The term“should” isused to indicatea recommendation rather thana requirement.Any

deviationfroma“should”requirementhastobejustifiedwhendevelopingthePEFstudyand

madetransparent.

● The term “may” is used to indicate an option that is permissible.Whenever options are

available,thePEFstudyshallincludeadequateargumentationtojustifythechosenoption.

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2 GeneralinformationaboutthePEFCR

2.1 TechnicalsecretariatTable1Technicalsecretariat

Nameoftheorganization Typeoforganization Nameofthemembers(notmandatory)

EuropeanFederationofBottledWaters(EFBW)(Coordinator)

Industry PatriciaFosselard,ErmisPanagiotopoulos

EuropeanContainerGlassFederation(FEVE)

Industry FabriceRivet,RomeoPavanello

PETCOREEurope Industry PatrickPeuch,replacedbyChristianCrepetthe31/03/2017,CasperVanDenDungen(PlasticRecyclersEurope),AntonioFurfari

UnionEuropéennedesTransporteursRoutiers(UETR)

Industry LodeVerkinderen

DanoneWaters* Industry PhilippeDiercxsens

Ferrarelle* Industry GiuseppeDadà

NestléWaters* Industry BernardPruvost

SanBenedetto Industry DavideManzato,TullioVersace(sinceJuly2015)withthesupportoftheItalianEnvironmentMinistry(PieterRavaglia)andtheUniversityofPadova(AlessandroManzardo,AndreaLoss)

Spadel Industry AndeSchryver(leftonJune2015),PatrickJobé(sinceJune2015)

Quantis Consultant ViolaineMagaud,SebastienHumbert,SimonePedrazzini

where*indicatesthattheorganizationisacompanythatperformedasupportingstudy.

2.2 ConsultationsandstakeholdersAfirstpublicconsultationwasperformedfromSeptember24th,2014toOctober22nd,2014.AfirstphysicalconsultationhasbeenheldinBrusselsonOctober08th,2014wherethedefinitionofPEF

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product category, the scope of PEFCR and the definition of the representative product werepresentedandcommented.AfirstdraftPEFCRhasbeencarriedoutandprovidedasthedeliverablerequiredafterthecompletionofthePEFScreeningstep(includingthecritical reviewofthePEFscreeningreportandmodelbytheEuropeanCommissionandathird-partyreviewpanel).ThefirstdraftPEFCRhasbeensubmittedtovirtualconsultationinJune2015andthecommentshavebeenimplemented.OnOctober1st,2015,theEnvironmentalFootprintSteeringCommitteeapprovedthedraft,thusresultinginlaunchingthePEFsupportingstudies.ThreesupportingstudieshavebeenfinalizedinMay2016andthekeylearningshavebeenconsideredinthisnewdraftPEFCRversion.ThedevelopmentofthisPEFCRcanbefollowedonthededicatedpageforthePEFCRforpackedwaterthroughthismainpage:https://webgate.ec.europa.eu/fpfis/wikis/display/EUENVFP/Aftereachconsultation,commentswereanalysedandanswerswereprovidedontheEFwikispace.Whenrelevant,thePEFCRwasadaptedaccordingly.Table2Consultationsandstakeholders 1stconsultation 2ndconsultation 3rdconsultationType Onlineandphysical Online OnlineStart 24.09.2014 26.06.2015 29.07.2016

End 22.10.2014 26.07.2015 08.09.2016

Duration 4weeks 4weeks 6weeksNumberofparticipatingstakeholders(online)

3

8

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Nameoforganisations

TheInternationalEPDSystem(EPDInternationalAB),BrewersofEurope,ACE

NestléVevey,CEWEP,TheInternationalEPDSystem,GerolsteinerBrunnenGmbH&Co.KG,RoyalCanin,BelgiumFederal,thinkstepAG,SanBenedettoSpA

ALTRANITALIA,ASSOVETRO–AssociazioneNazionaleDegliindustrialidelVetro,BritishGlass,BVGlass,DGENV-Europeancommission,ENEA,onbehalfofMATTM(Ministero

dell'Ambienteedella

TuteladelTerritorioe

delMare),FEVE-TheEuropeanContainerGlassFederation,FCSIV-Fédérationdeschambressyndicalesdesindustriesduverre,PolishGlass

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ManufacurersFederation

Numberofparticipatingstakeholders(physical)

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Notapplicable Notapplicable

Numberofcomments 27 102 47

2.3 ReviewpanelandreviewrequirementsofthePEFCRTable3Reviewpanel

Nameofthemember Affiliation Role

FredericCroison Deloitte(France) Chair

BenediktKauertz IFEU(Germany)

StéphaneArditi EuropeanEnvironmentalBureau(EEB)

Thereviewershaveverifiedthatthefollowingrequirementshavebeenfulfilled:

● ThePEFCRhasbeendevelopedinaccordancewiththerequirementprovidedinthePEFCR

GuidanceVersion6.3,andwhereappropriateinaccordancewiththerequirementsprovided

inthemostrecentapprovedversionofthePEFGuide,andsupportscreationofcredibleand

consistentPEFprofiles,

● Thefunctionalunit,allocationandcalculationrulesareadequatefortheproductcategory

underconsideration,

● Company-specific and secondary datasets used to develop this PEFCR are relevant,

representative,andreliable,

● TheselectedLCIAindicatorsandadditionalenvironmentalinformationareappropriatefor

theproductcategoryunderconsiderationandtheselectionisdoneinaccordancewiththe

guidelinesstatedinthePEFCRGuidanceVersion6.3andthemostrecentapprovedversion

ofthePEFGuide,

● Thebenchmark(s)is(are)correctlydefined,and

● BothLCA-baseddataandtheadditionalenvironmentalinformationprescribedbythePEFCR

giveadescriptionofthesignificantenvironmentalaspectsassociatedwiththeproduct.

ThedetailedreviewreportisprovidedinAnnex4ofthisPEFCR.

2.4 ReviewstatementThisPEFCRhasbeendevelopedincompliancewithVersion6.3ofthePEFCRGuidance,andwiththePEFGuideadoptedbytheCommissionon9April2013.

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The representative product(s) correctly describe the average product(s) sold in Europe for the

productgroupinscopeofthisPEFCR2.

PEFstudiescarriedoutincompliancewiththisPEFCRwouldreasonablyleadtoreproducibleresults

andtheinformationincludedthereinmaybeusedtomakecomparisonsandcomparativeassertions

undertheprescribedconditions(seechapteronlimitations).ThereviewpanelwouldliketoemphasizethepositiveandconstructiveattitudeoftheTSduringthereviewprocess.Nomajorissuesremainuntreatedattheendofthereviewprocess.Regardingtheglobalreviewprocess,thepanelnotesthattheevolutiveand“instable”contextinwhich the reviewwasperformed (interruptionof the reviewprocessseveralmonthsduring theremodellingexercise,successivemodificationsofthereferencedocument(PEFCRGuidance),etc.)mayhavegeneratedadditionaleffortfromthepanelmemberstofulfilthereview.HoweverthisspecificcontextwascompletelyunderstandableaccordingtotheexperimentalnatureofthePilotphase.Inadditiontotheseelements,thepanelconcludesthatthereviewhelpedenhancethequalityofthePEFCRforpackedwater.Followingthisprocess,thereviewerscertifythat:

• ThePEFCRisconsistentwiththeguidelinesofthePEFguideandtheGuidancepreviouslymentioned;• Methodologicalrules(functionalunit,allocation,calculationrules,etc.)areadequatefortheproduct

category;• The environmental indicators and additional environmental information are appropriate for the

productcategoryandinaccordancewiththeguidelinesofthePEFguideandtheGuidance;• Thebenchmarkarecorrectlydefined(definitionofperformanceclassesareexcludedfromthescope

ofthePEFCRduringthePilotphase);• BothLCA-baseddataandtheadditionalenvironmentalinformationprescribedbythePEFCRgivea

descriptionofthesignificantenvironmentalaspectsassociatedwiththeproduct. In view of the update of the PEFCR and future use of the document by EF practitioners, thereviewersproposethatincaseofanymajorchangesinthePEFguideorinthePEFCRGuidanceorincaseofmajormethodologicalbreakthroughwhichmayconcerntheproductcategory,thePEFCRshouldberevisedbeforeDecember31st2020.

2.5 GeographicvalidityThisPEFCRisvalidforproductsinscopesold/consumedintheEuropeanUnion+EFTA.EachPEF study shall identify its geographical validity listingall the countrieswhere theproduct

objectofthePEFstudyisconsumed/soldwiththerelativemarketshare.Incasetheinformationon

themarket for the specific product object of the study is not available, Europe +EFTA shall be

consideredasthedefaultmarket,withanequalmarketshareforeachcountry.

2.6 LanguageThePEFCR iswritten inEnglish.Theoriginal inEnglish supersedes translatedversions in caseof

conflicts.

2Note:see“AdditionalinformationrelatedtorepresentativeproductsusedinPEFCRdevelopment”inANNEXB.4-OtherAnnexes.

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2.7 ConformancetootherdocumentsThisPEFCRhasbeenpreparedinconformancewiththefollowingdocuments(inprevailingorder):PEFCRGuidance6.3ProductEnvironmentalFootprint(PEF)Guide;AnnexIItotheRecommendation2013/179/EU,9April

2013.PublishedintheofficialjournaloftheEuropeanUnionVolume56,4May2013

3 PEFCRscopeTheproductcategoryforthisPEFCRincludespackedwaternotsweetenednorflavoured.AccordingtoEFBW’swebsite(EFBW2014),waterincludes3varieties:i)naturalmineralwater,ii)springwaterandiii)bottleddrinkingwater,andcanbestillorcarbonated3(alsoknownaseffervescentorsparklingwater).4Allthesevarietiesareinthescopeofthisdocument.Theentirelifecycle(cradletograve)ofpackedwatershallbeassessed.Forinformation,thereisalimitationontheapplicationofcomparisonorcomparativeassertionbetweendifferenttypesofpackagingmaterialsofpackedwaters.Sincethemulti-functionalityofpackagingisnotfullycaptured,thisPEFCRisnotmeanttosupportspecificcomparisonorcomparativeassertionbetweenpackagingmaterials(seesection3.6.).

3Itcontainscarbondioxidegaswhichmaybenaturallyoccurringormaybeadded.4Naturalmineralwateroriginatesfromprotectedundergroundwatersourcesandmustbesafetodrinkatsource,initsnaturalstate,withoutdisinfectionorchemicaltreatment.Naturalmineralwatercanonlycomefromspecificdesignatedgroundwatersources,suchasnaturalexistsorboreholes.Ithasadistinctivemineralcomposition,whichalwaysremainsstableandwhichmaygivepropertiesfavourabletohealthtothewater;theconstituentsmustremainunalteredfromthepointoforiginatsourcerighttothefinalconsumer,andmustbestatedonthelabel.AccordingtoDirective2009/54/ECoftheEuropeanParliamentandoftheCouncilof18June2009ontheexploitationandmarketingofnaturalmineralwaters(EuropeanUnion2009),thereare3categoriesofeffervescentnaturalmineralwaters:(i)naturallycarbonatednaturalmineralwaters,(ii)naturalmineralwaterfortifiedwithgasfromthespringand(iii)carbonatednaturalmineralwater(theaddedcarbondioxidehasanoriginotherthanthewatertableordepositfromwhichthewatercomes).Springwatercomesfromanamedandrecognisedundergroundsource.Itmustbemicrobiologicallysafeandwholesometodrink,andmustbebottleddirectlyatsourcewithoutdisinfectionoranychemicaltreatment.Themaindifferencesbetweenspringwaterandnaturalmineralwaterarethatastablemineralbalanceisnotarequirementforspringwaters(thoughthisisoftenthecase)andmineralcompositionneednotbestatedonthelabel(thoughmanyproducersneverthelesschoosetodoso).Also,forchemicalparameters,springwatermustonlymeetconventionaldrinkingwaterstandards(asfortapwater).Thereisnoformalrecognitionprocessforspringwaters(asthereisfornaturalmineralwater)butqualitymonitoringandprotectionofthesourcemustbemaintained.Bottleddrinkingwater,alsoknownastablewater,mayoriginatefromvarioussources,includinggroundwater,surfacewater,municipalsupply,butalsodesalinatedwater.ItmustcomplywithnationalandEUdrinkingwaterregulations,whicharedifferenttotherulesgoverningnaturalmineralwaterandspringwaters.Itiscommonlytreatedanddisinfectedfortaste.Purificationbychemicalandphysicaltreatment,suchaschlorinationandreverseosmosis,iscommonpractice.Mineralsmayberestoredtothiswater.AccordingtoCanadean(2013),naturalmineralwaterrepresents83%oftheEuropeanpackedwatermarket,springwaterrepresents14%andbottleddrinkingwaterrepresents3%.IntheEurope,51.6billionlitresofbottledwaterwereconsumedin2012.

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3.1 ProductclassificationThe CPA code for the products included in this PEFCR is: C 11.07.11, under the classification:“Manufacturedproducts”à“Beverage”à“Softdrinks,mineralwatersandotherbottledwaters”à“Mineralwatersandsoftdrinks”;(softdrinksareexcludedfromthescope).

3.2 Representativeproduct(s)Themainfunctionoftheproductistoprovidewaterfromsealedcontainersreadytobedrunkatthemouthcontributingtohydration.Somealternativeapplicationsarepresentonthemarketwhichcorrespondtothemainthreesub-categorieslistedhere:

• “otherchannels”applicationswhichincludethe“onthego”application(characterizedbyaneasilytransportableanduseableproducts)andthe“athome”application(characterizedbyproductsmainlyusedwithinadomesticcontext);

• “athoreca”applicationconsidersproductsmainlyusedatahotel,restaurantorcafé;and

• “attheoffice”applicationconsidersproductsmainlyusedwithinaprofessionalcontext.

ThreedifferentrepresentativeproductsareconsideredinthisPEFCR,oneforeachofthefollowingproductsub-categories:“otherchannels”,“athoreca”and“attheoffice”.ThekeyinformationforeachrepresentativeproductispresentedinTable4andillustratedinFigure1.Table4ThethreerepresentativeproductsconsideredinthisPEFCR

Sub-categories:unit “otherchannels” “athoreca” “attheoffice”Primarypackaging(mainbody)

Material n/a PET Glass PCVolume L 1.5 1.0 18.9System n/a one-way refillable refillable(HOD)

Nameoftherepresentativeproduct PETone-way

1.5LGlassrefillable

1.0L5

HODPCrefillable5gallons

Note:5gallons=18.9litersNote:thePETconsideredintheserepresentativeproductsdoesnotincluderecycledPET;nevertheless0%ofrecycledPETcontent(seealsoAnnexCofGuidance6.3)doesnotfittotherealsituationinthememberstates(accordingtofeedbackfromreviewpanel).Thisassumptionrelatedtorepresentativeproductoverestimatestheimpact.

5Thismostdominantrepresentativeproductisespeciallyrelevantforrestaurants,cafésandhotels.Regardingfast-foodandsnackentities(i.e.,"smallrestaurants"),PET-basedpackedwaterproductscouldbeasignificantpartofthissub-category.Pleasesee"PEFCR_PackedWater_DrafPEFCR_2014-11-17_Quantis.pdf"availableonthededicatedwebpage(https://webgate.ec.europa.eu/fpfis/wikis/display/EUENVFP/)foramoredetaileddiscussiononthispoint."

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Figure1Illustrationofthesub-categories(blue)andtherepresentativeproducts(green)

Arepresentativebillofmaterial(mainlyfocusedonpackaging)foreachrepresentativeproductwasdeterminedbasedoninputsoftheTechnicalSecretariat(TS),publicstudiesorcategoryguidancealreadyexisting.Allrepresentativeproductsarebasedonrealproductsandregardingtheprimarypackagingassumptions,thedatarefermainlytostillwater.AccordingtoCanadean(2013),in2013thestillwaterrepresentsabout60%oftheEuropeanmarket.Thefollowingfractionsofcarbonatedwaterareconsideredforeachrepresentativeproduct:40%forthe“PETone-way1.5L”and“Glassrefillable1.0L”,and0%(i.e.,stillwater)for“HODPCrefillable5gallons”.Additionalinformationisdetailedin“AdditionalinformationrelatedtorepresentativeproductsusedinPEFCRdevelopment”inANNEXB.4-OtherAnnexes.ThescreeningstudyisavailableuponrequesttotheTScoordinatorthathastheresponsibilityof

distributingitwithanadequatedisclaimeraboutitslimitations.

3.3 FunctionalunitandreferenceflowTheFUistoprovide100mlofwaterfromsealedcontainersreadytobedrunkatthemouthcontributingtohydration.Table5definesthekeyaspectsusedtodefinetheFU.

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Table5KeyaspectsoftheFU

What? To provide water from sealed containers ready to be drunk at the mouthcontributingtohydration

How

much?100ml

How

well?*TosatisfythequalityrequirementssetatNationaland/oratEUlevelforthefollowing varieties: i) naturalmineralwater, ii) springwater and iii) bottleddrinkingwater,andcanbestillorcarbonated(alsoknownaseffervescentorsparklingwater)Thedifferencesinqualityrequirementscouldnotbeincorporatedsofar.This

limitationisrecognizedandrequiresfurtherdevelopmentsinordertoimprove

faircomparisons.

How

long?*Forthefunctionalunit,thedurationis“atonetake”,duetothelowquantity(100ml)Thedurationisrelatedtotheproductconservation(i.e.uptothebestbeforedate),whichdependsonmultipleparameterssuchastypeofproduct(stillorcarbonatedwater), typeofpackagingandspecificstorageconditions,but isusually2yearsforstillwaters(independentlyofthepackagingmaterial),andforcarbonatedwaters9to12monthsforPETcontainersand24monthsforglasscontainers.However,watercanalwaysbedrunkevenlongtimeaftertheendofthe“Bestbeforedate”.

*Thedescriptionofthefunctionalunitdoesnotcaptureadequatelythefunction(s)ofpackaging:inparticular1)theduration(“howlong”)and2)thelevelofquality(“howwell”)arenotspecifictothefunctionprovidedbythepackaging.Asaresult,thereisalimitationontheapplicationofcomparisonorcomparativeassertionbetweendifferentpackagingmaterialsofpackedwaters.Since themulti-functionalityofpackaging isnotfullycaptured,thisPEFCRisnotmeanttosupportspecificcomparisonorcomparativeassertionbetweenpackagingmaterials.The reference flow is the amount of product needed to fulfil the defined function and shall be

measuredastheratiobetweenthefunctionalunitandthecapacityoftheproduct(volume/quantity

ofwaterperproduct,i.e.containedinprimarypackaging).Allquantitativeinputandoutputdatacollectedinthestudyshallbecalculatedinrelationtothisreferenceflow.

Watercanalwaysbedrunkevenlongtimeaftertheendofthe“Bestbeforedate”.The“Bestbeforedate”isspecifictoeachcompany.Forstillwaters,the“Bestbeforedate”isratherhomogenousforall brands: themajority define it as 2 years independently of the packagingmaterial used. Forcarbonated waters, the “Best before date” must be appropriate to the permeability of thepackagingmaterials(bottleandcap).ThemajorityofPETcontainershasa“Bestbeforedate”of9

20

to12months,whileglasscontainershavea“Bestbeforedate”of24months.Thechoiceofthe“Best before date” by a company may imply changes of packaging type and specific storageconditions.Sincethestayofcontainersofpackedwaterinthewarehouseisinaveragelimitedtofewweeksorless,thisvalueforstoragetimeismuchsmallerthanthevalueofthe"Bestbeforedate",thereforeinthisPEFCR,the“Bestbeforedate”isnottakenintoaccountinthefunctionalunitanditsvaluehasthereforenodirectconsequencetothePEFresults.

3.4 SystemboundaryThefollowinglifecyclestagesandprocessesshallbeincludedinthesystemboundary:Table6Lifecyclestages

Lifecyclestage Shortdescriptionoftheprocessesincluded

Packagingmaterials6

The life cycle stage “Packagingmaterials” includes thepackaging rawmaterials production, the forming processes of packaging, and thetransportofmaterialstowaterfactory.Transportationofusedemptyrefillable containers back to water factory is included in the stage“Packagingmaterials7”.

Manufacturing The life cycle stage “Manufacturing” includes the steps of waterextraction, containers filling and grouping, gas production forcarbonatedwaterandwashingandsterilizationofrefillablecontainers.The life cycle stage “Manufacturing” includes the energy and waterconsumptionoftheentirewaterfactory,i.e.itincludestheenergyandwater consumption of the different facilities and activities on waterfactory site (e.g. air conditioning, heating, washing of the lines, lossrates). Those additional consumptions canbe added in the sub-stage“Waterextraction,fillingandgrouping”.

Distribution Thelifecyclestage“Distribution”includesthedifferenttransportstepsfordistribution,aswellasstorageinwarehousesandretailer(onlyfor“Otherchannels”subcategory).

Use Thelifecyclestage“Use”includesthechillingoperationsatfinaluser,thegasemissionsofcarbonatedwater,butalsoglassandplasticcup(ifany)productionandend-of-lifeanddishwashing.

Packaging end-of-life

The lifecyclestage“Packagingend-of-life” includesthetransportandtreatment of the different packaging waste (primary, secondary and

6Thislifecyclestagecorrespondstorawmaterialacquisitionandprocessing7InthecurrentversionofthisPEFCR,transportationofusedemptyrefillablecontainersbacktowaterfactoryisincludedinthestage“Packagingmaterials”ratherthanin“Manufacturing”or“Distribution”.Thismightbeadaptedinanextrevisionofthedocument.

21

tertiarypackaging)8.

TheFigure2presentsthesystemboundarydiagramthatshallbeapplied.

Figure 2 System boundaries and details on each life cycle stage considered. Processes forming the foreground system areunderlined.*Productionstepsin“01.Packagingmaterials”shallinclude:i)productionofrawmaterialsandii)processing(e.g.,PETinjectioninordertomakepreforms,blowmouldingofthePETpreforms,heatingandmouldingfortheglassmaking,PCextrusionintoahollowtube,PCblowmouldingofthedesiredcontainer).Note:Thelifecyclestage“Manufacturing”includestheenergyandwaterconsumptionoftheentirewaterfactory,i.e.itincludestheenergyandwaterconsumptionofthedifferentfacilitiesandactivitiesonwaterfactorysite(e.g.airconditioning,heating,washingofthelines,lossrates).Thoseadditionalconsumptionscanbeaddedinthesub-stage“Waterextraction,fillingandgrouping”.

8Thepackagingend-of-lifeistheonlywasteconsideredinthelifecyclestage“end-of-life”forwater.Forexample,theend-of-lifeofaglassthatcouldbeusedintheusestageisincludedwithintheusestage,andnotinthe“end-of-life”stage.

22

Note:Gasproductionforcarbonatedwaterincludesalltheoperationsnecessarytocarbonationofwater,i.e.gasproductionorgasextraction,gastransportation,gasstorageandgasinjection.Note:LossesofmaterialduringpackagingformingprocessesshallbetakenintoaccountatleastforprimarypackagingelementsTheyshouldbetakenintoaccountforsecondaryandtertiarypackaging,wheneverpossible.Theapplicantshalljustifywhypackaginglosseswerenotconsideredforsecondaryandtertiarypackaging,ifapplicable.-Withineachofthesestages,allidentifiable“upstream”inputsareincludedtoprovideacomprehensiveviewoftheproductsystem.Thoseupstreaminputsareincludedinthebackgrounddatasets.Whenrelevant,infrastructureisalsoincluded.Inthisway,theproductionchainsofallinputsaretracedbacktotheoriginalextractionofrawmaterials.TheFigure3presentsthediagramoftheprocessesforwhichcompany-specificdataarerequired(indicatedinblackboxesonthediagram).

*Correspondstoprocessesforwhichcompany-specificdataarerequiredonlyforHODsystemsFigure3Processesforwhichcompany-specificdataarerequired(indicatedinblack).

01.Packagingmaterials

02.Manufacturing

03.Distribution

04.Use

05.Packagingend-of-life

Primarypackaging:production

Packagingtransporttofactory

Secondarypackaging:production

Tertiarypackaging:production

Usedpackagingtransporttofactory

Waterextraction,containerfillingandgrouping

Gasproduction forcarbonatedwater Containerwashingoperations

Transporttothedistributioncentre

Warehouse(storage)

Transporttofinaluser

Retail(storage)

Transporttopointofsale

Glassandplasticcupproductionandend-of-life*

Glasswashing

Gasemissionsofcarbonatedwater Chillingoperations(atfinaluser)*

House-holdwaste:primaryandsecondarypackagingtransportandtreatment(incineration,incinerationwithenergyrecovery,landfillingandrecycling)ifcollectionatconsumer

Industrialwaste:secondaryandtertiarypackagingtransportandtreatment(incineration,incinerationwithenergyrecovery,landfillingandrecycling)ifcollectionatretailer

23

AccordingtothisPEFCR,thefollowingprocessesmaybeexcludedbasedonthecut-offrule:• Waterfactoryinfrastructures,includingbuildingandmachinery.

Each PEF study done in accordance with this PEFCR shall provide in the PEF study a diagram

indicating the organizational boundary, to highlight those activities under the control of the

organizationandthosefallingintoSituation1,2or3ofthedataneedmatrix.

3.5 EFimpactassessmentEachPEFstudycarriedoutincompliancewiththisPEFCRshallcalculatethePEF-profileincluding

allPEFimpactcategorieslistedintheTablebelow.Table7ListoftheimpactcategoriestobeusedtocalculatethePEFprofileImpactcategory Indicator Unit RecommendeddefaultLCIA

methodClimatechange

9

RadiativeforcingasGlobal

WarmingPotential

(GWP100)

kgCO2eqBaselinemodelof100yearsofthe

IPCC(basedonIPCC2013)

-Climatechange-

biogenic9

-Climatechange–

landuseandland

transformation9

Ozonedepletion OzoneDepletionPotential

(ODP)

kgCFC-11eq Steady-stateODPs1999asin

WMOassessment

Humantoxicity,

cancer*

ComparativeToxicUnitfor

humans(CTUh)

CTUh USEtoxmodel(Rosenbaumetal,

2008)

Humantoxicity,

non-cancer*


humans(CTUh)

CTUh USEtoxmodel(Rosenbaumetal,

2008)

Particulatematter Impactonhumanhealth diseaseincidence UNEPrecommendedmodel

(Fantkeetal2016)

Ionisingradiation,

humanhealth

Humanexposureefficiency

relativetoU235

kBqU235

eq Humanhealtheffectmodelas

developedbyDreiceretal.1995

(Frischknechtetal,2000)

Photochemical

ozoneformation,

humanhealth

Troposphericozone

concentrationincrease

kgNMVOCeq LOTOS-EUROSmodel(VanZelmet

al,2008)asimplementedin

ReCiPe

Acidification AccumulatedExceedance

(AE)

molH+eq AccumulatedExceedance(Seppälä

etal.2006,Poschetal,2008)

Eutrophication,

terrestrial

AccumulatedExceedance

(AE)

molNeq AccumulatedExceedance(Seppälä

etal.2006,Poschetal,2008)

Eutrophication,

freshwater

Fractionofnutrients

reachingfreshwaterend

compartment(P)

kgPeq EUTRENDmodel(Struijsetal,

2009b)asimplementedinReCiPe

Eutrophication,

marine

Fractionofnutrients

reachingmarineend

compartment(N)

kgNeq EUTRENDmodel(Struijsetal,

2009b)asimplementedinReCiPe

Ecotoxicity,

freshwater*


ecosystems(CTUe)

CTUe USEtoxmodel,(Rosenbaumetal,

2008)

9Thesub-indicators'Climatechange-biogenic'and'Climatechange-landuseandlandtransformation'shallnotbereportedseparatelybecausetheircontributiontothetotalclimatechangeimpact,basedonthebenchmarkresults,islessthan5%each."

24

Impactcategory Indicator Unit RecommendeddefaultLCIAmethod

Landuse

• Soilquality

index10

• Bioticproduction

• Erosionresistance

• Mechanical

filtration

• Groundwater

replenishment

• Dimensionless(pt)

• kgbioticproduction11

• kgsoil

• m3water

• m3groundwater

• Soilqualityindexbased

onLANCA(EC-JRC)12

• LANCA(Becketal.2010)




Wateruse** Userdeprivationpotential

(deprivation-weighted

waterconsumption)

m3worldeq AvailableWAterREmaining

(AWARE)Boulayetal.,2016

Resourceuse,

mineralsandmetals

Abioticresourcedepletion

(ADPultimatereserves)

kgSbeq CML2002(Guinéeetal.,2002)

andvanOersetal.2002.

Resourceuse,fossils Abioticresourcedepletion

–fossilfuels(ADP-fossil)

MJ CML2002(Guinéeetal.,2002)

andvanOersetal.2002

*Long-termemissions(occurringbeyond100years)shallbeexcludedfromthetoxicimpactcategories.Toxicityemissionstothissub-compartmenthaveacharacterisationfactorsetto0intheEFLCIA(toensureconsistency).IfincludedbytheapplicantintheLCImodelling,thesub-compartment'unspecified(long-term)'shallbeused.**Theresultsforwaterusemightbeoverestimatedandshallthereforebeinterpretedwithcaution.SomeoftheEFdatasetstenderedduringthepilotphaseandusedinthisPEFCR/OEFSRincludeinconsistenciesintheregionalizationandelementaryflowimplementations.ThisproblemhasnothingtodowiththeimpactassessmentmethodortheimplementabilityofEFmethods,butoccurredduringthetechnicaldevelopmentofsomeofthedatasets.ThePEFCR/OEFSRremainsvalidandusable.TheaffectedEFdatasetswillbecorrectedbymid-2019.AtthattimeitwillbepossibletoreviewthisPEFCR/OEFSRaccordingly,ifseennecessary.

ThefulllistofnormalizationfactorsandweightingfactorsareavailableinAnnex1-ListofEFnormalisationfactorsandweightingfactors.Thefulllistofcharacterizationfactors(EC-JRC,2017a)isavailableatthislinkhttp://eplca.jrc.ec.europa.eu/LCDN/developer.xhtml

3.6 LimitationsLimitationvalidforanyPEFresultsTheresultsarerelativeexpressionsanddonotpredictimpactsoncategoryendpoints,theexceedingofthresholds,safetymarginsorrisks.ThisdisclaimershalltobeputinanyPEFreport.Limitationrelatedtothemulti-functionalityofthepackagingPackagingisincludedinthescopeofthePEFCRasitisanintegralpartofthefinalpackedwaterproducts.InaccordancewiththePEFPilotGuidanceVersion6.3,paragraph6.3,“Meaningfulcomparisonscanonlybemadewhenproductsarecapableoffulfillingthesamefunction(asexpressedinthefunctionalunit)”and“anequallyimportantobjectiveistoenablecomparisonsandcomparativeassertionsinallcaseswhenthisisconsideredfeasible,relevantandappropriate”.

10 This index is the result of the aggregation, performed by JRC, of the 4 indicators provided by LANCAmodel asindicatorsforlanduse11Thisreferstooccupation.IncaseoftransformationtheLANCAindicatorsarewithouttheyear(a)12ForthcomingdocumentontheupdateoftherecommendedImpactAssessmentmethodsandfactorsfortheEF

25

Packagingisamulti-functionalproduct:accordingtoareportoftheUNEP/SETACLifeCycleInitiative,“themostimportantroleofpackagingistoprotectandcontaintheproductduringdistributionandstorage.Whendesignedintelligently,itcanensureproductsafety—particularlyimportantforfoodandbeverages—andminimizelosses.Inthefoodandbeverageindustry,packagingalsoservestopreservetheproductandpreventspoilage,provideinformation,provideconvenienceandportioncontrol,andmarkettotheconsumer”13.However,themulti-functionalityofpackagingisnotfullycapturedbythecurrentLCAandPEFmethod,14inparticularinthecontextofcomparisonorcomparativeassertions.InthePEFCRofpackedwater,thedescriptionofthefunctionalunitdoesnotcaptureadequatelythefunction(s)ofpackaging:e.g.,theduration(“howlong”)andthelevelofquality(“howwell”)arenotspecifictothefunctionprovidedbythepackaging.Asaresult,thereisalimitationontheapplicationofcomparisonorcomparativeassertionbetweendifferentpackagingmaterialsofpackedwater.Sincethemulti-functionalityofpackagingisnotfullycaptured,thisPEFCRisnotmeanttosupportspecificcomparisonorcomparativeassertionbetweenpackagingmaterials.Limitationrelatedtotherepresentativeproductofthesub-category“Otherchannels”ThePETconsideredintheserepresentativeproductsdoesnotincluderecycledPET;nevertheless0%ofrecycledPETcontent(seealsoAnnexCofGuidance6.3)doesnotfittotherealsituationinthememberstates(accordingtofeedbackfromreviewpanel).Thisassumptionrelatedtorepresentativeproductoverestimatestheimpact.

4 Mostrelevantimpactcategories,lifecyclestagesandprocesses

4.1 Sub-category“otherchannels”Themostrelevantimpactcategoriesforthesub-category“otherchannels”inscopeofthisPEFCRarethefollowing:

• Climatechange,• Resourceuse,fossils,• Resourceuse,mineralandmetals.

Themostrelevantlifecyclestagesforthesub-category“otherchannels”inscopeofthisPEFCRarethefollowing:

● Packagingmaterials,● Distribution,● Use,● Packagingend-of-life.

Themostrelevantprocessesforthesub-category“otherchannels”inscopeofthisPEFCRarethe

following.

13UNEP/SETACLifeCycleInitiative,2013:AnAnalysisofLifeCycleAssessmentinPackagingforFood&BeverageApplications14OutcomesoftheEFTABmeeting,31stMay2016

26

Table8Listofthemostrelevantprocessesforthesub-category“otherchannels”Impactcategory Processes

Climatechange Electricitygridmix1kV-60kV|AC,technologymix|consumptionmix,atconsumer|1kV-60kV{EU-28+3}[LCIresult](fromlifecyclestagesManufacturing,Distribution,Use)

PETgranulates,bottlegrade|viapurifiedterephthalicacid(PTA)andethyleneglycol|productionmix,atplant|192.17g/molperrepeatingunit{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingmaterials)

Passengercar,average|technologymix,gasolineanddieseldriven,Euro3-5,passengercar|consumptionmix,toconsumer|enginesizefrom1,4lupto>2l{GLO}[LCIresult](fromlifecyclestageDistribution)

Articulatedlorrytransport,Euro4,Totalweight>32t|dieseldriven,Euro4,cargo|consumptionmix,toconsumer|morethan32tgrossweight/24,7tpayloadcapacity{EU-28+3}[Unitprocess,singleoperation](fromlifecyclestagesPackagingmaterials,Distribution,Use,Packagingend-of-life)

Injectionmoulding|plasticinjectionmoulding|productionmix,atplant|forPP,HDPEandPE{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingmaterials)

Aluminiumingot(coppermainsolute)|primaryproduction,aluminiumcastingandalloying|singleroute,atplant|2.7g/cm3{EU-28+3}[LCIresult](fromlifecyclestagesUse)

WasteincinerationofPET|waste-to-energyplantwithdryfluegastreatment,includingtransportandpre-treatment|productionmix,atconsumer|polyethyleneterephthalatewaste{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingend-of-life)

Dieselmixatrefinery|fromcrudeoil|productionmix,atrefinery|10ppmsulphur,7.23wt.%biocomponents{EU-28+3}[LCIresult](fromlifecyclestagesPackagingmaterials,Distribution,Use,Packagingend-of-life)

Thermalenergyfromnaturalgas|technologymixregardingfiringandfluegascleaning|productionmix,atheatplant|MJ,100%efficiency{EU-28+3}[LCIresult](fromlifecyclestagesManufacturing,Distribution)

Stretchblowmoulding|stretchblowmoulding|productionmix,atplant|3%loss,5MJelectricityconsumption{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingmaterials)

Thermalenergyfromlightfueloil(LFO)|technologymixregardingfiringandfluegascleaning|productionmix,atheatplant|MJ,100%efficiency{EU-28+3}[LCIresult](fromlifecyclestagesManufacturing)

Resourceuse,fossils

Electricitygridmix1kV-60kV|AC,technologymix|consumptionmix,atconsumer|1kV-60kV{EU-28+3}[LCIresult](fromlifecyclestagesManufacturint,Distribution,Use)



Passengercar,average|technologymix,gasolineanddieseldriven,Euro3-5,passengercar|consumptionmix,toconsumer|enginesizefrom1,4lupto>2l{GLO}[LCIresult](fromlifecyclestagesDistribution)

27

Injectionmoulding|plasticinjectionmoulding|productionmix,atplant|forPP,HDPEandPE{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingmaterials,Use)

PlasticFilm,PE|rawmaterialproduction,plasticextrusion|productionmix,atplant|grammage:0.0943kg/m2{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingmaterials)

Screwcap,HDPE|rawmaterialproduction,plasticinjectionmoulding|productionmix,atplant|0.91-0.96g/cm3,28g/molperrepeatingunit{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingmaterials)


Resourceuse,mineralandmetals


Coppercathode|productionmix|atplant|perkg{EU-28+3}[LCIresult](fromlifecyclestagesUse)

4.2 Sub-category“athoreca”Themostrelevantimpactcategoriesforthesub-category“athoreca”inscopeofthisPEFCRarethefollowing:

• Climatechange,• Photochemicalozoneformation,humanhealth,• Acidification,• Resourceuse,fossils,• Resourceuse,mineralandmetals.

Themostrelevantlifecyclestagesforthesub-category“athoreca”inscopeofthisPEFCRarethefollowing:

● Packagingmaterials,● Distribution,● Use,● Packagingend-of-life.

Table9Listofthemostrelevantprocessesforthesub-category“athoreca”Impactcategory Processes

Climatechange Electricitygridmix1kV-60kV|AC,technologymix|consumptionmix,atconsumer|1kV-60kV{EU-28+3}[LCIresult](fromlifecyclestagesManufacturing,Distribution,Use)

Articulatedlorrytransport,Euro4,Totalweight>32t|dieseldriven,Euro4,cargo|consumptionmix,toconsumer|morethan32tgrossweight/24,7tpayloadcapacity{EU-28+3}[Unitprocess,singleoperation](fromlifecyclestagesPackagingmaterials,Distribution,Use,Packagingend-of-life)

Ringpullcap,aluminium|metalproduction,capmanufacturing|productionmix,atplant|aluminiumwithplasticinnerliner{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingmaterials)

28


Containerglass,virgin|Virgincontainerglass(allsizes)tobeusedforglassbottlesandfoodjars|Productionmix.Technologymix.EU-28+EFTA|1kgofformedandfinishedcontainerglass{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingmaterials,Use,Packagingend-of-life)

Containerglass,ER,RecycledContent100%(providedbyFEVE)-Aggregated|Recycledcontainerglass(allsizes)tobeusedforglassbottlesandfoodjars|Productionmix.Technologymix.EU-28+EFTA|1kgofformedandfinishedcontainerglass{EU-27}[LCIresult](fromlifecyclestagesPackagingmaterials,Use,Packagingend-of-life)


HDPEgranulates|Polymerisationofethylene|productionmix,atplant|0.91-0.96g/cm3,28g/molperrepeatingunit{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingmaterials)

Articulatedlorrytransport,Euro4,Totalweight7,5-12t|dieseldriven,Euro4,cargo|consumptionmix,toconsumer|7,5t-12tgrossweight/5tpayloadcapacity{EU-28+3}[Unitprocess,singleoperation](fromlifecyclestagesPackagingmaterials,Distribution)


Photochemicalozoneformation,humanhealth

C001|Articulatedlorrytransport,Euro4,Totalweight>32t|dieseldriven,Euro4,cargo|consumptionmix,toconsumer|morethan32tgrossweight/24,7tpayloadcapacity{EU-28+3}[Unitprocess,singleoperation](fromlifecyclestagesPackagingmaterials,Distribution,Use,Packagingend-of-life)

Electricitygridmix1kV-60kV|AC,technologymix|consumptionmix,atconsumer|1kV-60kV{EU-28+3}[LCIresult](fromlifecyclestagesManufacturing,Distribution,Use)


Articulatedlorrytransport,Euro4,Totalweight7,5-12t|dieseldriven,Euro4,cargo|consumptionmix,toconsumer|7,5t-12tgrossweight/5tpayloadcapacity{EU-28+3}[Unitprocess,singleoperation](fromlifecyclestagesPackagingmaterials,Distribution)



Acidification Articulatedlorrytransport,Euro4,Totalweight>32t|dieseldriven,Euro4,cargo|consumptionmix,toconsumer|morethan32tgrossweight/24,7tpayloadcapacity{EU-28+3}[Unitprocess,singleoperation]

29

(fromlifecyclestagesPackagingmaterials,Distribution,Use,Packagingend-of-life)



C002|Articulatedlorrytransport,Euro4,Totalweight7,5-12t|dieseldriven,Euro4,cargo|consumptionmix,toconsumer|7,5t-12tgrossweight/5tpayloadcapacity{EU-28+3}[Unitprocess,singleoperation](fromlifecyclestagesPackagingmaterials,Distribution)


Coppercathode|productionmix|atplant|perkg{EU-28+3}[LCIresult](fromlifecyclestagesUse)



Resourceuse,fossils



HDPEgranulates|Polymerisationofethylene|productionmix,atplant|0.91-0.96g/cm3,28g/molperrepeatingunit{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingmaterials)

Thermalenergyfromnaturalgas|technologymixregardingfiringandfluegascleaning|productionmix,atheatplant|MJ,100%efficiency{EU-28+3}[LCIresult](fromlifecyclestagesManufacturing,Use)




Coppercathode|productionmix|atplant|perkg{EU-28+3}[LCIresult]

30

Resourceuse,mineralandmetals

(fromlifecyclestagesUse)

Aluminiumingot(coppermainsolute)|primaryproduction,aluminiumcastingandalloying|singleroute,atplant|2.7g/cm3{EU-28+3}[LCIresult](fromlifecyclestagesUse)Steelelectrogalvanizedcoil|steelsheetelectrogalvanization|singleroute,atplant|1.5mmsheetthickness,0.02mmzincthickness{EU-28+EFTA}[LCIresult](fromlifecyclestagesUse)Steelcoldrolledcoil|blastfurnaceroute|singleroute,atplant|carbonsteel{EU-28+EFTA}[LCIresult](fromlifecyclestagesUse,Packagingend-of-life)

Resourceuse,mineralandmetals(WITHOUTTHEUSESTAGE)

Steelcoldrolledcoil|blastfurnaceroute|singleroute,atplant|carbonsteel{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingend-of-life)Sodaproduction|technologymix|productionmix,atplant|100%activesubstance{RER}[LCIresult](fromlifecyclestagesManufacturing)Containerglass,ER,RecycledContent100%(providedbyFEVE)-Aggregated|Recycledcontainerglass(allsizes)tobeusedforglassbottlesandfoodjars|Productionmix.Technologymix.EU-28+EFTA|1kgofformedandfinishedcontainerglass{EU-27}[LCIresult](fromlifecyclestagesPackagingmaterials,Packagingend-of-life)Containerglass,virgin|Virgincontainerglass(allsizes)tobeusedforglassbottlesandfoodjars|Productionmix.Technologymix.EU-28+EFTA|1kgofformedandfinishedcontainerglass{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingmaterials,Packagingend-of-life)

4.3 Sub-category“attheoffice”Themostrelevantimpactcategoriesforthesub-category“attheoffice”inscopeofthisPEFCRarethefollowing:

• Climatechange,• Resourceuse,fossils,• Acidification,• Particulatematter.

Themostrelevantlifecyclestagesforthesub-category“attheoffice”inscopeofthisPEFCRarethefollowing:

● Packagingmaterials,● Manufacturing,● Distribution,● Use.

Table10Listofthemostrelevantprocessesforthesub-category“attheoffice”Impactcategory ProcessesClimatechange Electricitygridmix1kV-60kV|AC,technologymix|consumptionmix,atconsumer|1kV-60kV

{EU-28+3}[LCIresult]

31

(fromlifecyclestagesManufacturing,Distribution,Use)

PPgranulates|polymerisationofpropene|productionmix,atplant|0.91g/cm3,42.08g/molperrepeatingunit{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingmaterials,Use)


Articulatedlorrytransport,Euro4,Totalweight>32t|dieseldriven,Euro4,cargo|consumptionmix,toconsumer|morethan32tgrossweight/24,7tpayloadcapacity{EU-28+3}[Unitprocess,singleoperation](fromlifecyclestagesPackagingmaterials,Distribution,Packagingend-of-life)


Articulatedlorrytransport,Euro4,Totalweight7,5-12t|dieseldriven,Euro4,cargo|consumptionmix,toconsumer|7,5t-12tgrossweight/5tpayloadcapacity{EU-28+3}[Unitprocess,singleoperation](fromlifecyclestagesDistribution)

Climatechange(WITHOUTTHEUSESTAGE)

Thermalenergyfromnaturalgas|technologymixregardingfiringandfluegascleaning|productionmix,atheatplant|MJ,100%efficiency{EU-28+3}[LCIresult](fromlifecyclestagesManufacturing,Distribution)Electricitygridmix1kV-60kV|AC,technologymix|consumptionmix,atconsumer|1kV-60kV{EU-28+3}[LCIresult](fromlifecyclestagesManufacturing,Distribution,Use)



Dieselmixatrefinery|fromcrudeoil|productionmix,atrefinery|10ppmsulphur,7.23wt.%biocomponents{EU-28+3}[LCIresult](fromlifecyclestagesPackagingmaterials,Distribution,Packagingend-of-life)

Particulatematter


PPgranulates|polymerisationofpropene|productionmix,atplant|0.91g/cm3,42.08g/molperrepeatingunit{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingmaterials,Use)



32

WasteincinerationofPP|waste-to-energyplantwithdryfluegastreatment,includingtransportandpre-treatment|productionmix,atconsumer|polypropylenewaste{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingend-of-life)


Particulatematter(WITHOUTTHEUSESTAGE)

Electricitygridmix1kV-60kV|AC,technologymix|consumptionmix,atconsumer|1kV-60kV{EU-28+3}[LCIresult](fromlifecyclestagesManufacturing,Distribution,Use)Articulatedlorrytransport,Euro4,Totalweight>32t|dieseldriven,Euro4,cargo|consumptionmix,toconsumer|morethan32tgrossweight/24,7tpayloadcapacity{EU-28+3}[Unitprocess,singleoperation](fromlifecyclestagesPackagingmaterials,Distribution,Packagingend-of-life)




Sodaproduction|technologymix|productionmix,atplant|100%activesubstance{RER}[LCIresult](fromlifecyclestagesManufacturing)

Acidification Electricitygridmix1kV-60kV|AC,technologymix|consumptionmix,atconsumer|1kV-60kV{EU-28+3}[LCIresult](fromlifecyclestagesManufacturing,Distribution,Use)Articulatedlorrytransport,Euro4,Totalweight>32t|dieseldriven,Euro4,cargo|consumptionmix,toconsumer|morethan32tgrossweight/24,7tpayloadcapacity{EU-28+3}[Unitprocess,singleoperation](fromlifecyclestagesPackagingmaterials,Distribution,Packagingend-of-life)PPgranulates|polymerisationofpropene|productionmix,atplant|0.91g/cm3,42.08g/molperrepeatingunit{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingmaterials,Use)Articulatedlorrytransport,Euro4,Totalweight7,5-12t|dieseldriven,Euro4,cargo|consumptionmix,toconsumer|7,5t-12tgrossweight/5tpayloadcapacity{EU-28+3}[Unitprocess,singleoperation](fromlifecyclestagesDistribution)Injectionmoulding|plasticinjectionmoulding|productionmix,atplant|forPP,HDPEandPE{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingmaterials,Use)

Resourceuse,fossils


33

PPgranulates|polymerisationofpropene|productionmix,atplant|0.91g/cm3,42.08g/molperrepeatingunit{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingmaterials,Use)Thermalenergyfromnaturalgas|technologymixregardingfiringandfluegascleaning|productionmix,atheatplant|MJ,100%efficiency{EU-28+3}[LCIresult](fromlifecyclestagesManufacturing,Distribution)Dieselmixatrefinery|fromcrudeoil|productionmix,atrefinery|10ppmsulphur,7.23wt.%biocomponents{EU-28+3}[LCIresult](fromlifecyclestagesPackagingmaterials,Distribution,Packagingend-of-life)

Resourceuse,fossils(WITHOUTTHEUSESTAGE)

Thermalenergyfromnaturalgas|technologymixregardingfiringandfluegascleaning|productionmix,atheatplant|MJ,100%efficiency{EU-28+3}[LCIresult](fromlifecyclestagesManufacturing,Distribution)Dieselmixatrefinery|fromcrudeoil|productionmix,atrefinery|10ppmsulphur,7.23wt.%biocomponents{EU-28+3}[LCIresult](fromlifecyclestagesPackagingmaterials,Distribution,Packagingend-of-life)Electricitygridmix1kV-60kV|AC,technologymix|consumptionmix,atconsumer|1kV-60kV{EU-28+3}[LCIresult](fromlifecyclestagesManufacturing,Distribution,Use)LDPEgranulates|Polymerisationofethylene|productionmix,atplant|0.91-0.96g/cm3,28g/molperrepeatingunit{EU-28+EFTA}[LCIresult](fromlifecyclestagesPackagingmaterials,Packagingend-of-life)

5 LifecycleinventoryAllnewlycreatedprocessesshallbeEF-compliant.

Samplingisnotallowed.

5.1 Listofmandatorycompany-specificdataThissectiondescribesindetailtherequirementsregardingthecollectionofcompany-specificdata.Mostofcompany-specificdataarerelatedtothedescriptionofthepackedwaterproduct(i.e.,mainlywaterandpackagingspecificities)andtothetransportprocesses.Inaddition,insomecases,someuseandpackagingend-of-lifespecificitiesareknownbythecompanies.

34

5.1.1 Lifecyclestage:packagingmaterials

Thissectiondescribesindetailtherequirementsregardingthecollectionofcompany-specificdataforthelifecyclestage“packagingmaterials”.Themandatorycompany-specificdatatobecollectedanddefaultdatasetstobeused(whenrelevant)arelistedinthetablesbelowforprimarypackaging,secondarypackaging,tertiarypackagingandPackagingtransporttowaterfactoryrespectively.Primarypackagingproduction

Requirementsfordatacollectionpurposes Requirementsformodellingpurposes Remarks

Activity data tobecollected

Specificrequirements (e.g.frequency,measurementstandard,etc)

Unit ofmeasure

Defaultdatasettobeused Datasetsource(i.e.node)

UUID TiR TeR GR P DQR

Primarybody

Typeofmaterial Composition ofpackaging

- ForvirginPET:PETgranulates,bottlegrade| via purified terephthalic acid(PTA)andethyleneglycol|productionmix, at plant| 192.17 g/mol perrepeating unit {EU-28+EFTA} [LCIresult]

http://lcdn.thinkstep.com/Node/

61042919-2439-45d0-ba10-66e221167a24 1 1 2 2 1

For recycled PET: Polyethyleneterephthalate (PET) granulatesecondary nometal fraction | frompost-consumer plastic waste, viagrinding, metal separation, washing,pelletization | single route, atconsumer | plastic waste withoutmetal fraction {EU-28} [Partlyterminatedsystem]

n/a 60dd82e4-46d0-4735-a8ad-94e708a2b92a n/a

n/a

n/a

n/a

n/a

Not EF-compliant(data gapprovidedbytheEC)

For virgin Glass: Container glass,virgin;Virgincontainerglass(allsizes)tobeusedforglassbottlesandfood

http://lcdn.thinkstep.com/No

5ccf94ab-173c- 2 2 2 2 2

35




Unit ofmeasure



jars;Productionmix.Technologymix.EU-28+EFTA

de/ 4688-bcc8-d434166be45e

For recycled Glass: Container glass,ER,RecycledContent100%(providedby FEVE) - Aggregated ; Recycledcontainer glass (all sizes) to be usedfor glass bottles and food jars ;Productionmix.Technologymix.EU-28+EFTA

http://soda.rdc.yp5.be/showProcess.xhtml?uuid=ab4e945f-9955-4414-b3fb-d42507cc4e2d&stock=FEVE_EF_comp

ab4e945f-9955-4414-b3fb-d42507cc4e2d

2

2

2

2

Forvirginpoly-carbonate:Polycarbonate (PC) granulate ;Technology mix, dipenyl carbonateroute and phosgene route ;productionmix,atplant


e7202044-f727-4aa7-bfc4-a8cfd1ed5812 1 1 2 2 1

36




Unit ofmeasure



For secondary polycarbonate:Recycling of polypropylene (PP)plastic | from post-consumerwaste,viawashing,granulation,pelletization| production mix, at plant | 90%recyclingrate{US}[Partlyterminatedsystem]

n/a 47a967ec-a648-4ede-afb6-23a2289baef9 n/a n/a n/a n/a n/a


Forotherpackagingmaterials http://lcdn.thinkstep.com/Node/

Recycledcontent(R1)

Measurement % Notapplicable n/a n/a n/a n/a n/a n/a n/a

Mass ofpackaging

Measurement kg/product Notapplicable n/a n/a n/a n/a n/a n/a n/a

Volume Volume indicatedonthepackaging

ml/product Notapplicable n/a n/a n/a n/a n/a n/a n/a

Number ofrotations

Seesection6.1 Rotations/product

Notapplicable n/a n/a n/a n/a n/a n/a n/a

Primarybodyplasticformingprocesses–Injectionmoulding15(Whenrunbythecompany)

15Regardingplasticformingprocesses,todifferentiatetheenergyandwaterconsumptionforplasticpackagingformingprocessesandtheenergyandwaterconsumptionforothermanufacturingprocesses,itcanbeassumedthatelectricityandnaturalgasconsumptionarethesameasforthescreeningstudyformanufacturingprocesses(i.e.,waterwithdrawal(notincludingpackedwater)=0.63l/l;electricityconsumption=0.01kWh/l;naturalgasconsumption=0.013MJ/l),andtheleftoverenergyconsumptionofthewaterfactorycanbeallocatedtoplasticpackagingformingprocesses.

37




Unit ofmeasure



Electricity Measurement kWh/ kg ofinjectedplastic

Seesection5.9 http://lcdn.thinkstep.com/Node/

n/a n/a n/a n/a n/a n/a Dependson themanufacturing plantlocation

Natural gas Measurement MJ/ kg ofinjectedplastic

Thermal energy from natural gas|technology mix regarding firing andfluegascleaning|productionmix,atheatplant|MJ,100%efficiency {EU-28+3}[LCIresult]


2c25b96c-81e8-455a-b305-31d657b23579 1 1 1 2 1

Waterforcooling Measurement l/ kg ofinjectedplastic

Tapwater technologymix atuserperkgwater

https://lcdn.quantis-software.com/PEF/

be64f962-1daf-4dec-89e6-c4dcad15c4df 2 2 2 2 2

Primarybodyplasticformingprocesses–StretchblowmouldingErreur!Lesignetn’estpasdéfini.,15(Whenrunbythecompany)

Electricity Measurement kWh/ kg of Seesection5.9 http://lcd n/a n/a n/a n/a n/a n/a Depends

38




Unit ofmeasure



injectedplastic

n.thinkstep.com/Node/

on themanufacturing plantlocation

Waterforcooling Measurement l/ kg ofinjectedplastic

Tapwater technologymix atuserperkgwater


be64f962-1daf-4dec-89e6-c4dcad15c4df 2 2 2 2 2

Primarybodyplasticformingprocesses(Whennotrunbythecompany)

Injectionmoulding

n/a kg ofinjectedplastic

Injection moulding plastic injectionmoulding production mix, at plantforPP,HDPEandPE


aaa28831-39f1-42e3-bd83-a06889d54f35 2 3 3 2 2

pipes extrusion(for HOD, pipesextrusion usedrather thaninjection

n/a kg ofextrudedplastic

Pipes extrusion; pipe production byplasticextrusion ;productionmix,atplant


6b8ab474-e7c1-49ca-a61f-

2 2 2 2 2

39




Unit ofmeasure



moulding,followed bystretch blowmoulding))

00e511ee9c14

Stretch blowmoulding

n/a kg ofstretchedplastic

Stretchblowmoulding stretchblowmoulding production mix, at plant3%loss,5MJelectricityconsumption


6d55b9c3-ac73-424a-8a68-b76cf0e162d3 2 2 3 2 2

Cap

Weight and typeofcap

Measurement g Screw cap, aluminium metalproduction, cap manufacturingproductionmix, at plant aluminiumwithplasticinnerliner


d33b520d-caa9-454a-bf9f-fa06d9bb99ca 2 2 2 2 2

Typeofcapdependsonthe type ofpackaging

Ring pull cap, aluminium metalproduction, cap manufacturingproductionmix, at plant aluminiumwithplasticinnerliner


78ec7b2d-d90a-4bda-b9b6- 2 2 2 2 2

40




Unit ofmeasure



1448cda302cf

Screw cap, HDPE raw materialproduction,plasticinjectionmouldingproductionmix, at plant 0.91- 0.96g/cm3,28g/molperrepeatingunit


fa433faf-53fe-4fd1-a6c7-40ded5eee307 2 2 2 2 2

Screw cap, PP raw materialproduction,plasticinjectionmouldingproductionmix,atplant0.91g/cm3,42.08g/molperrepeatingunit


05a26a08-1ab5-4523-b25f-41b9be0ffc76 2 2 2 2 2

Othermaterial http://lcdn.thinkstep.com/Node/

n/a

n/a n/a n/a n/a n/a

Label

41




Unit ofmeasure



Surface (orweight)andtypeofcap

Measurement (orsupplierindications)

m2 Label, OPP PP extrusion andstretching, label productionproduction mix, at plant thickness:100µm,grammage:0,0915kg/m2


fd07cf58-bb02-49c7-9935-ae0100c379b3 2 2 2 2 2

Type oflabeldependsonthe type ofpackagingWeight oflabel canbeconvertedinto m2 byusing thedensity ofeachdefaultdataset

m2 Label,PPPolymerisationofpropene,label production by extrusionproductionmix,atplant0.91g/cm3,42.08g/molperrepeatingunit


46d6da37-bee1-44f8-bd28-f615d827c41c 2 2 2 2 2

m2 Label, plastic Polymerisation ofethylene, label production byextrusion production mix, at plantthickness:100µm,grammage:0.0943kg/m2


3087a31b-a9f1-4fad-ad9b-2d7b88111f60 2 2 2 2 2

m2 Label, paper Kraft pulping process,label production productionmix, atplant thickness: 77 µm, grammage:90g/m2


7db01ade-8476-4c20-9c0b- 2 2 2 2 2

42




Unit ofmeasure



7faff30d9f9f

Secondarypackagingproduction




Unit ofmeasure



Secondarypackaging(plasticfilm)

Surface (orweight)ofplasticfilm

Measurement m2 Plastic Film, PE raw materialproduction, plastic extrusionproductionmix,atplant grammage:0.0943kg/m2


cc8ee5f1-84b3-4e04-bae3-6a531aafb606

1 1 2 2 1

Weight ofplastic filmcan beconvertedinto m2 byusing thedensity ofthe defaultdataset

Capacity(number ofprimary

Measurement/palletization

Number ofprimarypack/secondary

Notapplicable n/a n/a n/a n/a n/a n/a n/a Tocalculatethe

43




Unit ofmeasure



packaging persecondarypackaging)

pack amount ofpackagingperFU

Secondarypackaging(crate)

Weight and typeof material ofcrate

Measurement kg Virgin HDPE: HDPE granulates|Polymerisation of ethylene|productionmix, at plant| 0.91- 0.96g/cm3, 28 g/mol per repeating unit{EU-28+EFTA}[LCIresult]


a3aefe5b-33c9-4f0c-87ec-d0291445cc61 1 1 1 2 1

For secondary HDPE: Recycling ofpolypropylene (PP) plastic | frompost-consumer waste, via washing,granulation, pelletization |production mix, at plant | 90%recyclingrate{US}[Partlyterminatedsystem]

n/a 47a967ec-a648-4ede-afb6-23a2289baef9 n/a n/a n/a n/a n/a


Recycledcontent(R1)

Supplierspecifications

% Notapplicable n/a n/a n/a n/a n/a n/a n/a

Capacity(number ofprimarypackaging per

Measurement/palletization

Number ofprimarypack/secondary

Notapplicable n/a n/a n/a n/a n/a n/a n/a Tocalculatetheamount of

44




Unit ofmeasure



secondarypackaging)

pack packagingperFU

Number ofrotations


Notapplicable n/a n/a n/a n/a n/a n/a n/a Tocalculatetheamount ofpackagingperFU

45

TertiarypackagingproductionRequirementsfordatacollectionpurposes Requirementsformodellingpurposes Remarks



Unit ofmeasure



Tertiarypackaging(plasticshrink,wrap)

Surface (orweight)ofplasticshrink

Measurement m2 Plastic shrink, wrap raw materialproduction, plastic extrusionproduction mix, at plant thickness:120µm,grammage:0,11016kg/m2


017de0d2-c8f8-4208-b1b5-357a815f2dd8

2 2 2 2 2

Weight ofplasticshrink canbeconvertedintom2byusing thedensity ofthedefaultdataset

Recycledcontent(R1)

Measurement % Notapplicable n/a n/a n/a n/a n/a n/a n/a

Capacity(number ofprimarypackaging persecondarypackaging)

Measurement(palletization

Number ofprimarypack/tertiarypack


Tertiarypackaging(Slipsheet/tray)

Weight and typeofmaterial

Measurement kg Solid board Kraft Pulping Process,pulppressinganddryingproductionmix,atplant>220g/m2

http://lcdn.thinkstep.com/No

7ce6b8c1-3542- 2 2 1 2 2

46




Unit ofmeasure



de/ 4dcd-a038-978cdaee063e

Recycledcontent(R1)




Measurement/Palletization



Tertiarypackaging(Rack)

Weight and typeofmaterial

Measurement orsupplierspecifications

kg PP granulates| polymerisation ofpropene| production mix, at plant|0.91 g/cm3, 42.08 g/mol perrepeating unit {EU-28+EFTA} [LCIresult]


eb6c15a5-abcd-4d1a-ab7f-fb1cc364a130 1 1 1 2 1

Recycledcontent(R1)



47




Unit ofmeasure




Measurement/Palletization



Number ofrotations



Tertiarypackaging(pallet)

Typeofmaterial Supplierspecifications

n/a Wood pallet: Pallet, wood (80x120)sawing,piling,nailingsingleroute,atplant 25 kg/piece, nominal loadingcapacityof1000kg


3203d6d8-2760-4b7b-b1c6-f82681e9e2f3

2 2 2 2 2

Defaultweight: 25kg/piece(to beused tocalculateamount/weight ofpallet perFU)Defaultrotationrate:25

n/a Plasticpallet:Pallet,plastic (80x120) rawmaterial

http://lcdn.thinkste

9ccf3c17- 2 2 2 2 2

Defaultweight: 25

48




Unit ofmeasure



production,plasticinjectionmouldingproductionmix, atplant weightperpiece:25kg,nominalloadingcapacityof1000kg

p.com/Node/

b378-441a-b5b8-238ce225be4b

kg/piece(to beused tocalculateamount/weight ofpallet perFU)Defaultrotationrate:50

Capacity(number ofprimarypackaging pertertiarypackaging)

Measurement Number ofprimarypack/tertiarypack


Packagingtransporttowaterfactory




Unit ofmeasure



Transport to Measurement tonne.km Articulated lorry transport, Euro 4,Total weight >32 t | diesel driven,

http://lcdn.thinkste

938d5ba6- 1 1 1 2 1

Depends

49




Unit ofmeasure



waterfactory Euro 4, cargo| consumption mix, toconsumer| more than 32t grossweight / 24,7tpayload capacity {EU-28+3}Or most appropriate datasetdependingonthemodeoftransport

p.com/Node/

17e4-4f0d-bef0-481608681f57

on themode oftransport

5.1.2 Lifecyclestage:manufacturing

Thissectiondescribesindetailtherequirementsregardingthecollectionofcompany-specificdataforthelifecyclestage“manufacturing”.Thedatatobecollectedanddefaultdata(whenrelevant)arelistedinthetablebelow.Waterextraction,containerfillingandgrouping




Unit ofmeasure

Defaultelementaryflowtobeused Elementary flowsource(i.e.node)


Packedwater Yearlymeasurement

l/l packedwater

Water,resourcefromwater.The elementary flow has to beadaptedaccording to the locationofwaterextraction.

Theelementaryflowsareavailablein all the

Depends ontheregionalisatio

n/a n/a n/a n/a n/a Waterelementary flow isregionaliz

50

nodes n oftheelementaryflow

ed, andthereforedependson themanufacturingplantlocation

Net waterconsumption(total waterconsumption -returnwater)notincluding packedwater

Yearlymeasurement

l/l packedwater

Water,resourcefromwater.The elementary flow has to beadaptedaccording to the locationofwaterextraction.

Theelementaryflowsareavailablein all thenodes

Depends ontheregionalisation oftheelementaryflow

n/a n/a n/a n/a n/a Waterelementary flow isregionalized, andthereforedependson themanufacturingplantlocation

51

GasproductionforcarbonatedprocessRequirementsfordatacollectionpurposes Requirementsformodellingpurposes Remarks



Unit ofmeasure

Default dataset/elementary flow tobeused

Dataset/elementaryflowsource(i.e.node)


Gas forcarbonatedwaterproduction:amount of gasused per liter ofcarbonatedwater (includinglosses duringbottling andfillingprocess)

Yearlymeasurement

g/lcarbonatedpackedwater

Carbon dioxide, gaseous, forcarbonated water| CO2 from lightfuel oil, ASCO process for beverageindustry, 1000 kg CO2 per hourcapacity|marketmix|16(SeeAppendix3forlistofinputsandoutputsrelatedtothisdataset)

n/a n/a n/a n/a n/a n/a n/a Dependson theprocessused forproducingCO2

Gaslossesduringbottling andfillingprocess

g/lcarbonatedwater

Elementary flow: carbon dioxide(fossil),toair,unspecified


08a91e70-3ddc-11dd-923d-0050c2490048

n/a n/a n/a n/a n/a Elementaryflow

16Note:DependsonthetypeofprocessusedtoproducethegasusedincarbonatedwaterItcanalsobe:

• AmountofwaterofhigherCO2concentrationaddedtoadjusttheamountofgasperliter(thentheelementaryflowtobeusedwouldbe“water,resourcefromwater”,tobeadaptedaccordingtotheregionalizationofwaterextraction

• CO2isanoutputorco-productofanotherindustrialprocess• Thewaterisnaturallycarbonated,withthereforenoimpactforgasproduction(andnodatasetorelementaryflowtobeused)

52

Containerwashingoperations

17Oftheactivitydataareexpressedperliterofcontainerwashed,theyshouldbeconvertedperliterofpackedwatertomatchthefunctionalunit.




Unit ofmeasure



Fraction ofcontainerwashed afterused

Calculated basedonsection6.1


Waterused Yearlymeasurement

l/containerwashed or l/lpackedwater17

Tapwater|technologymix|atuser|perkgwater


212b8494-a769-4c2e-8d82-9a6ef61baad7 2 2 2 2 2

Electricityconsumption

Yearlymeasurement

kWh/container washed orkWh/l packedwater17

Country-specificresidualgridmixSee section 5.9 for electricitymodellingrules


n/a n/a n/a n/a n/a n/a Dependson themanufacturingplantlocation

Natural gasconsumption

Yearlymeasurement

MJ/containerwashed orMJ/l packedwater

Thermal energy from natural gas|technology mix regarding firing andfluegascleaning|productionmix,atheatplant|MJ,100%efficiency{EU-


81675341-f1af-44b0- 1 1 1 2 1

53

5.1.3 Lifecyclestage:distribution

Thissectiondescribesindetailtherequirementsregardingthecollectionofcompany-specificdataforthelifecyclestage“distribution”.Thedatatobecollectedanddefaultdata(whenrelevant)arelistedinthetablesbelowfortransportfromwaterfactorytodistributioncenter,transportfromdistributioncentertopointofsale,andstorageinwarehousesandatretailerrespectively.

28+3} 81d3-d108caef5c28

Soda(NaOH) Yearlymeasurement

g/containerwashedor g/lpackedwater

Soda production| technology mix|productionmix,atplant|100%activesubstance

http://ecoinvent.lca-data.com/

546d4097-a453-4706-ac17-389325a04b6f 2 2 1 2 2

Hydrochloloricacid(HCl)

Yearlymeasurement

g/containerwashedorg/l

Hydrochloric acid productiontechnologymix productionmix, atplant100%activesubstance

http://ecoinvent.lca-data.com/

d5953cab-21fd-44ea-ab3a-17a44ed3c260 2 1 1 2 2

54

TransportfromwaterfactorytodistributioncenterRequirementsfordatacollectionpurposes Requirementsformodellingpurposes Remarks



Unit ofmeasure



Weight ofproductandtotalpackaging

Calculation basedon total weight ofallthepackaging

kg Notapplicable n/a n/a n/a n/a n/a n/a n/a

Transportfromdistributioncentertopointofsale




Unit ofmeasure



Weight ofproductandtotalpackaging

Calculation basedon total weight ofallthepackaging

kg Notapplicable n/a n/a n/a n/a n/a n/a n/a

55

Warehouse(storage)Requirementsfordatacollectionpurposes Requirementsformodellingpurposes Remarks



Unit ofmeasure



Volume of theproduct and itspackaging atwarehouse

Measurement/productspecifications

m3 No EF-compliant dataset for storageatwarehouse.Datasetsusedtomodelstorageatthewarehouses are described in section6.3

n/a n/a n/a n/a n/a n/a n/a

Retail(storage)




Unit ofmeasure



Volume of theproduct and itspackaging atwarehouse

Measurement/productspecifications

m3 No EF-compliant dataset for storageatretailer.Datasetsusedtomodelstorageattheretailersaredescribedinsection6.3

n/a n/a n/a n/a n/a n/a n/a

56

5.1.4 Lifecyclestage:use

Thissectiondescribesindetailtherequirementsregardingthecollectionofcompany-specificdataforthelifecyclestage“use”.Thedatatobecollectedanddefaultdata(whenrelevant)arelistedinthetablesbelowforglassorplasticcupproductionandend-of-life,chillingoperations(atfinaluser),andgasemissionsofcarbonatedwaterrespectively.Glassorplasticcupproductionandend-of-life(ifany,forHODsystemonly)Seesection5.11forspecificrulesofmodellingmaterialsandwaste




Unit ofmeasure



Specific end-of-life routes ofplasticcup

% Recycling:Recyclingofpolypropylene(PP) plastic | from post-consumerwaste, via washing, granulation,pelletization | production mix, atplant|90%recyclingrate{US}[Partlyterminatedsystem]

47a967ec-a648-4ede-afb6-23a2289baef9

n/a

n/a

n/a

n/a

n/a

% Incineration: Waste incineration ofPP| waste-to-energy plant with dryflue gas treatment, includingtransport and pre-treatment|production mix, at consumer|polypropylene waste {EU-28+EFTA}[LCIresult]


0be82a64-cbe6-43c4-98f9-69045c145aa0 2 1 1 2 1

% Landfilling: Landfill of plastic waste|landfill including leachate treatmentandwithtransportwithoutcollectionand pre-treatment| production mix(region specific sites), at landfill site


f2bea0f5-e4b7-4a2c-9f34- 2 2 2 2 2

57




Unit ofmeasure



{EU-28+EFTA}[LCIresult] 4eb32495cbc6

Chillingoperations(atfinaluser)(forHODsystemonly)Requirementsfordatacollectionpurposes Requirementsformodellingpurposes Remarks



Unit ofmeasure



Electricityconsumption forcooling

Yearlymeasurement

kWh Country-specific consumption gridmixSee section 5.9 for electricitymodellingrules


n/a n/a n/a n/a n/a n/a Dependson theuselocation

58

GasemissionsofcarbonatedwaterRequirementsfordatacollectionpurposes Requirementsformodellingpurposes Remarks



Unit ofmeasure



Gaslossesduringuse stage(corresponds tothe amount ofgas included inone liter ofcarbonatedwater)

g/lcarbonatedwater

Elementary flow: carbon dioxide(fossil),toair,unspecified


08a91e70-3ddc-11dd-923d-0050c2490048

n/a n/a n/a n/a n/a Elementaryflow

59

5.2 ListofprocessesexpectedtoberunbythecompanyThefollowingprocessesareexpectedtoberunbythecompanyapplyingthePEFCR:

● Formingprocessesofprimarypackaging(exceptforglassbottles)● Waterextraction,containerfillingandgrouping● Gasproductionforcarbonatedprocess● Containerwashingoperations● Transportfromwaterfactorytodistributioncenter(insomecases)

Asafirstapproach,primarydatashallbeusedforprocessesexpectedtoberunbythecompany,andthose informationarealreadyreported insection5.1.Fornon-mandatorycompany-specificdata,defaultvaluesarepresentedintablebelow.Theconcernedsub-stagesarethefollowing:

● Waterextraction,containerfillingandgrouping● Transportfromwaterfactorytodistributioncenter(insomecases)

60

Lifecyclesub-stage:Waterextraction,containerfillingandgroupingDatacollectionrequirementsforwaterextraction,containerfillingandgrouping:

Requirementsfordatacollectionpurposes

Requirementsformodellingpurposes Remarks

Activity datato becollected

Specificrequirements (e.g.frequency,measurement standard,etc)

Unit ofmeasure

Defaultdata

Defaultdatasource

Defaultdatasettobeused

Datasetsource (i.e.node)

UUID TiR GR TeR P DQR

Electricityconsumption

Yearlyconsumption

kWh/lpackedwater

0.01 EFBW2013

Seesection5.9 http://lcdn.thinkstep.com/Node/

n/a n/a n/a n/a n/a n/a Dependsontheuselocation

Natural gasconsumption

Yearlyconsumption

MJ/lpackedwater

0.013 EFBW2013

Thermalenergyfromnatural gas|technology mixregarding firing andflue gas cleaning|production mix, atheat plant| MJ,100%efficiency {EU-28+3}


81675341-f1af-44b0-81d3-d108caef5c28

1 1 1 2 1

LPG/Propanecombustion

Yearlyconsumption

kg/lpackedwater

0.0002 EFBW2013

61

Lifecyclesub-stage:Transportfromwaterfactorytodistributioncenter(insomecases)Datacollectionrequirementsfortransportfromwaterfactorytodistributioncenter(insomecases)

Requirementsfordatacollectionpurposes

Requirementsformodellingpurposes Remarks

Activity datato becollected

Specificrequirements (e.g.frequency,measurement standard,etc)

Unit ofmeasure

Defaultdata

Defaultdatasource

Defaultdatasettobeused

Datasetsource (i.e.node)

UUID TiR GR TeR P DQR

Distance Measurement

km 500 forPETpackaging

UETR andTechnicalSecretariat

Truck,withthemostappropriate datasetdepending on themodeoftransport


n/a n/a n/a n/a n/a n/a Dependsonthemodeoftransport

km 500 forglassbottlepackaging





km 200 forHODpackaging





Empty returnratio

Measurement

(-) 0.2 forTruck40t

UETR Copy1 |Articulatedlorry transport, Euro4,Totalweight>32t


938d5ba6-17e4-4f0d-bef0- 1 1 1 2 1

62

|dieseldriven,Euro4, cargo|consumptionmix, toconsumer| morethan 32t grossweight / 24,7tpayload capacity{EU-28+3}

481608681f57

63

5.3 DatagapsMandatorycompany-specificdataForthespecificcaseofwaterandenergyconsumptionforformingprocesses(whenrelevant),solutionstodefinethedataaregivenifnoprimarydataareavailableataprocesslevelbutonlyatthelevelofentirewaterfactory,inordertodifferentiatetheenergyandwaterconsumptionforplasticpackagingformingprocessesandtheenergyandwaterconsumptionforothermanufacturingprocesses.OtherdataInthisPEFCR,therecommendationsregardingdefaultdatatobeusedwhennoprimarydataareprovided.Therefore,nodatagapsareforeseen.AccordingtoEuropeanCommission(2013),“datagapsexistwhenthereisnospecificorgenericdataavailablethatissufficientlyrepresentativeofthegivenprocessintheproduct’slifecycle”.

5.4 DataqualityrequirementsThe data quality of each dataset and the total EF study shall be calculated and reported. ThecalculationoftheDQRshallbebasedonthefollowingformulawith4criteria:

!"# = &'()*()&+(),-

[Equation1]whereTeRistheTechnological-Representativeness,GRistheGeographical-Representativeness,TiRis the Time-Representativeness, and P is the Precision/uncertainty. The representativeness(technological, geographical and time-related) characterises to what degree the processes andproductsselectedaredepictingthesystemanalysed,whiletheprecisionindicatesthewaythedataisderivedandrelatedlevelofuncertainty.Thenextchaptersprovidetableswiththecriteriatobeusedforthesemi-quantitativeassessmentofeachcriterion.Ifadatasetisconstructedwithcompany-specificactivitydata,company-specificemissiondataandsecondarysub-processes,theDQRofeachshallbeassessedseparately.

5.4.1 Company-specificdatasets

ThescoreofcriterionPcannotbehigherthan3whilethescoreforTiR,TeR,andGRcannotbehigherthan2 (theDQRscore shallbe≤1.6).TheDQRshallbecalculatedat the level-1disaggregation,beforeanyaggregationofsub-processesorelementaryflowsisperformed.TheDQRofcompany-specificdatasetsshallbecalculatedasfollowing:

1)Selectthemostrelevantsub-processesanddirectelementaryflowsthataccountforatleast80%of the total environmental impact of the company-specific dataset, listing them from themostcontributingtotheleastcontributingone.2) Calculate theDQRcriteriaTeR,TiR,GRandP foreachmost relevantprocessandeachmostrelevantdirectelementaryflow.ThevaluesofeachcriterionshallbeassignedbasedonTableB.5.

2.a)Eachmostrelevantelementaryflowconsistsoftheamountandelementaryflownaming(e.g. 40 g carbon dioxide). For eachmost relevant elementary flow, evaluate the 4DQRcriterianamedTeR-EF,TiR-EF,GR-EF,PEFinNOTE:incasethenewlydevelopeddatasethasmost

64

relevantprocessesfilledinbynon-EFcompliantdatasets(andthuswithoutDQR),thenthesedatasetscannotbeincludedinstep4and5oftheDQRcalculation.(1)Theweightofstep3shall be recalculated for the EF-compliant datasets only. Calculate the environmentalcontributionofeachmost-relevantEFcompliantprocessandelementaryflowtothetotalenvironmentalimpactofallmost-relevantEFcompliantprocessesandelementaryflows,in%.Continuewithstep4and5.(2)Theweightofthenon-EFcompliantdataset(calculatedinstep3)shallbeusedtoincreasetheDQRcriteriaandtotalDQRaccordingly.Forexample:

• Process1carries30%ofthetotaldatasetenvironmentalimpactandisILCDentrylevelcompliant.Thecontributionofthisprocesstothetotalof80%is37.5%(thelatteristheweighttobeused).

• Process1carries50%ofthetotaldatasetenvironmentalimpactandisEFcompliant.Thecontributionofthisprocesstoallmost-relevantEFcompliantprocessesis100%.Thelatteristheweighttobeusedinstep4.Afterstep5,theparameters./0, 20, .30, 4andthetotalDQRshallbemultipliedwith1.375..Itshallbeevaluatedforexample,thetimingoftheflowmeasured,forwhichtechnologytheflowwasmeasuredandinwhichgeographicalarea.2.b)Eachmostrelevantprocessisacombinationofactivitydataandthesecondarydatasetused.Foreachmostrelevantprocess,theDQRiscalculatedbytheapplicantofthePEFCRasacombinationofthe4DQRcriteriaforactivitydataandthesecondarydataset:(i)TiRandPshallbeevaluatedattheleveloftheactivitydata(namedTiR-AD,PAD)and(ii)TeR,TiRandGRshallbeevaluatedatthelevelofthesecondarydatasetused(namedTeR-SD,TiR-SDandGR-SD).AsTiRisevaluatedtwice,themathematicalaverageofTiR-ADandTiR-SDrepresentstheTiRofthemostrelevantprocess.

3)Calculatetheenvironmentalcontributionofeachmost-relevantprocessandelementaryflowtothetotalenvironmentalimpactofallmost-relevantprocessesandelementaryflows,in%(weightedusing13EFimpactcategories,withtheexclusionofthe3toxicity-relatedones).Forexample,thenewlydevelopeddatasethasonlytwomostrelevantprocesses,contributingintotalto80%ofthetotalenvironmentalimpactofthedataset:

• Process1carries30%ofthetotaldatasetenvironmentalimpact.Thecontributionofthisprocesstothetotalof80%is37.5%(thelatteristheweighttobeused).

• Process1carries50%ofthetotaldatasetenvironmentalimpact.Thecontributionofthisprocesstothetotalof80%is62.5%(thelatteristheweighttobeused).

4)CalculatetheTeR,TiR,GRandPcriteriaofthenewlydevelopeddatasetastheweightedaverageof each criterion of themost relevant processes and direct elementary flows. Theweight is therelativecontribution(in%)ofeachmostrelevantprocessanddirectelementaryflowcalculatedinstep3.5)TheapplicantofthePEFCRshallthetotalDQRofthenewlydevelopeddatasetusingtheequationB.2,where./0, 20, .30, 4aretheweightedaveragecalculatedasspecifiedinpoint4).!"# = &'()*()&+(),

- [Equation2]

NOTE:incasethenewlydevelopeddatasethasmostrelevantprocessesfilledinbynon-EFcompliantdatasets(andthuswithoutDQR),thenthesedatasetscannotbeincludedinstep4and5oftheDQRcalculation.(1)Theweightofstep3shallberecalculatedfortheEF-compliantdatasetsonly.Calculatetheenvironmentalcontributionofeachmost-relevantEFcompliant

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processandelementaryflowtothetotalenvironmentalimpactofallmost-relevantEFcompliantprocessesandelementaryflows,in%.Continuewithstep4and5.(2)Theweightofthenon-EFcompliantdataset(calculatedinstep3)shallbeusedtoincreasetheDQRcriteriaandtotalDQRaccordingly.Forexample:

• Process1carries30%ofthetotaldatasetenvironmentalimpactandisILCDentrylevelcompliant.Thecontributionofthisprocesstothetotalof80%is37.5%(thelatteristheweighttobeused).

• Process1carries50%ofthetotaldatasetenvironmentalimpactandisEFcompliant.Thecontributionofthisprocesstoallmost-relevantEFcompliantprocessesis100%.Thelatteristheweighttobeusedinstep4.

• Afterstep5,theparameters./0, 20, .30, 4andthetotalDQRshallbemultipliedwith1.375.

Table11HowtoassessthevalueoftheDQRcriteriafordatasetswithcompany-specificinformation

PEFandPAD TiR-EFandTiR-AD TiR-SD TeR-EFandTeR-SD GR-EFandGR-SD

1 Measured/calculated andexternallyverified

The data refers tothe most recentannualadministrationperiod with respectto the EF reportpublicationdate

The EF reportpublication datehappens withinthe time validityofthedataset

The elementaryflows and thesecondarydataset reflectexactly thetechnologyofthenewly developeddataset

The data(set)reflectstheexactgeographywhere theprocessmodelled in thenewly createddataset takesplace

2 Measured/calculatedandinternallyverified, plausibility checked byreviewer

The data refers tomaximum 2 annualadministrationperiodswithrespectto the EF reportpublicationdate

The EF reportpublication datehappens notlater than 2yearsbeyondthetime validity ofthedataset

The elementaryflows and thesecondarydatasetisaproxyofthetechnologyof the newlydevelopeddataset

The data(set)partly reflectsthe geographywhere theprocessmodelled in thenewly createddataset takesplace

3 Measured/calculated/literatureand plausibility not checked byreviewer OR Qualified estimatebased on calculations plausibilitycheckedbyreviewer

The data refers tomaximum threeannualadministrationperiodswithrespectto the EF reportpublicationdate

Notapplicable Notapplicable Notapplicable

4-5 Notapplicable Notapplicable Notapplicable Notapplicable Notapplicable

5.5 Dataneedsmatrix(DNM)All processes required tomodel theproductandoutside the list ofmandatory company-specific(listedinsectionB.5.1)shallbeevaluatedusingtheDataNeedsMatrix(seeTable12).TheDNMshallbe used by the PEFCR applicant to evaluatewhich data is needed and shall be usedwithin the

66

modellingofitsPEF,dependingonthelevelofinfluencetheapplicant(company)hasonthespecificprocess.ThefollowingthreecasesarefoundintheDNMandareexplainedbelow:

1. Situation1:theprocessisrunbythecompanyapplyingthePEFCR2. Situation2:theprocessisnotrunbythecompanyapplyingthePEFCRbutthecompanyhas

accessto(company-)specificinformation.3. Situation3: theprocess isnotrunbythecompanyapplyingthePEFCRandthiscompany

doesnothaveaccessto(company-)specificinformation.

67

Table12DataNeedsMatrix(DNM)18.*Disaggregateddatasetsshallbeused.

Mostrelevantprocess OtherprocessSituation1:processrun

bythe

com

panyapp

lying

thePEFCR

Option1 Providecompany-specificdata(asrequestedinthePEFCR)andcreatea

companyspecificdatasetpartiallydisaggregatedatleastatlevel1(DQR≤1.6).

CalculatetheDQRvalues(foreachcriteria+total)Option2

Use default secondary dataset in PEFCR,inaggregatedform(DQR≤3.0).UsethedefaultDQRvalues

Situation2:processnotrun

bythecompanyapp

lyingthe

PEFCRbutwithaccessto(com

pany-)specificinform

ation

Option1

Providecompany-specificdata(asrequestedinthePEFCR)andcreateacompanyspecificdatasetpartiallydisaggregatedatleastatlevel1(DQR≤1.6).

CalculatetheDQRvalues(foreachcriteria+total)

Option2

Usecompany-specificactivitydatafortransport(distance),andsubstitutethesub-processesusedforelectricitymixandtransportwithsupply-chainspecificPEFcompliantdatasets(DQR≤3.0).*Re-evaluatetheDQRcriteriawithintheproductspecificcontext

Option3

Usecompany-specificactivitydatafortransport(distance),andsubstitutethesub-processesusedforelectricitymixandtransportwithsupply-chainspecificPEFcompliantdatasets(DQR≤4.0).UsethedefaultDQRvalues

Situation3:processnotrun

bythe

com

panyapp

lying

thePEFCRand

witho

ut

accessto(com

pany)-specific

inform

ation Option1

Usedefaultsecondarydataset,inaggregatedform(DQR≤3.0).Re-evaluatetheDQRcriteriawithintheproductspecificcontext

Option2

UsedefaultsecondarydatasetinPEFCR,inaggregatedform(DQR≤4.0)

UsethedefaultDQRvalues

18TheoptionsdescribedintheDNMarenotlistedinorderofpreference

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5.5.1 Processesinsituation1

Foreachprocessinsituation1therearetwopossibleoptions:

● TheprocessisinthelistofmostrelevantprocessesasspecifiedinthePEFCRorisnotinthelistofmostrelevantprocess,butstillthecompanywantstoprovidecompanyspecificdata(option1);

● Theprocessisnotinthelistofmostrelevantprocessesandthecompanypreferstouseasecondarydataset(option2).

Situation1/Option1

ForallprocessesrunbythecompanyandwherethecompanyapplyingthePEFCRusescompanyspecificdata.TheDQRofthenewlydevelopeddatasetshallbeevaluatedasdescribedinsectionB.5.4.1.Situation1/Option2For thenon-most relevantprocessesonly, if theapplicantdecides tomodel theprocesswithoutcollectingcompany-specificdata,thentheapplicantshallusethesecondarydataset listed inthePEFCRtogetherwithitsdefaultDQRvalueslistedhere.IfthedefaultdatasettobeusedfortheprocessisnotlistedinthePEFCR,theapplicantofthePEFCRshalltaketheDQRvaluesfromthemetadataoftheoriginaldataset.


WhenaprocessisnotrunbythecompanyapplyingthePEFCR,butthereisaccesstocompany-specificdata,thentherearetwopossibleoptions:

● ThecompanyapplyingthePEFCRhasaccesstoextensivesupplier-specificinformationandwantstocreateanewEF-compliantdataset19(Option1);

● The company has some supplier-specific information andwant tomake someminimumchanges(Option2).

● Theprocessisnotinthelistofmostrelevantprocessesandthecompanypreferstouseasecondarydataset(option3).

19Thereviewofthenewlycreateddatasetisoptional

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Situation2/Option1ForallprocessesrunbythecompanyandwherethecompanyapplyingthePEFCRusescompanyspecificdata.TheDQRofthenewlydevelopeddatasetshallbeevaluatedasdescribedinsection5.4.1.Situation2/Option2Company-specificactivitydatafortransportareusedandthesub-processesusedforelectricitymixandtransportwithsupply-chainspecificPEFcompliantdatasetsaresubstitutedstartingfromthedefaultsecondarydatasetprovidedinthePEFCR.Pleasenote that, thePEFCR lists all dataset names togetherwith theUUIDof their aggregateddataset.Forthissituation,thedisaggregatedversionofthedatasetisrequired.TheapplicantofthePEFCRshallmaketheDQRvaluesofthedatasetusedcontext-specificbyre-evaluatingTeRandTiR,usingthetable(s)providedbelow.ThecriteriaGRshallbeloweredby30%20andthecriteriaPshallkeeptheoriginalvalue.Situation2/Option3Forthenon-mostrelevantprocesses,theapplicantmayusethecorrespondingsecondarydatasetlistedinthePEFCRtogetherwithitsDQRvalues.IfthedefaultdatasettobeusedfortheprocessisnotlistedinthePEFCR,theapplicantofthePEFCRshalltaketheDQRvaluesfromtheoriginaldataset.Table13HowtoassessthevalueoftheDQRcriteriawhensecondarydatasetsareused.

TiR TeR GR

1 The EF report publication datehappenswithin the timevalidityofthedataset

ThetechnologyusedintheEFstudyis exactly the same as the one inscopeofthedataset

TheprocessmodelledintheEFstudytakesplaceinthecountrythedatasetisvalidfor

2 The EF report publication datehappens not later than 2 yearsbeyond the time validity of thedataset

The technologies used in the EFstudy is included in the mix oftechnologiesinscopeofthedataset

TheprocessmodelledintheEFstudytakesplacein the geographical region (e.g. Europe) thedatasetisvalidfor


The technologies used in the EFstudyareonlypartlyincludedinthescopeofthedataset

TheprocessmodelledintheEFstudytakesplaceinoneofthegeographicalregionsthedatasetisvalidfor


The technologies used in the EFstudyaresimilar to those includedinthescopeofthedataset

TheprocessmodelledintheEFstudytakesplacein a country that is not included in thegeographicalregion(s)thedatasetisvalidfor,butsufficient similarities are estimated based onexpertjudgement.

5 The EF report publication datehappens laterthan6yearsafterthetimevalidityofthedataset

The technologies used in the EFstudy are different from thoseincludedinthescopeofthedataset

TheprocessmodelledintheEFstudytakesplaceinadifferentcountrythantheonethedatasetisvalidfor

20Insituation2,option2itisproposedtolowertheparameterGRby30%inordertoincentivizetheuseofcompanyspecific information and reward the efforts of the company in increasing the geographic representativeness of asecondarydatasetthroughthesubstitutionoftheelectricitymixesandofthedistanceandmeansoftransportation.

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WhenaprocessisnotrunbythecompanyapplyingthePEFCRandthecompanydoesnothaveaccesstocompany-specificdata,therearetwopossibleoptions:

● Itisinthelistofmostrelevantprocesses(situation3,option1)● Itisnotinthelistofmostrelevantprocesses(situation3,option2)

Situation3/Option1In this case, theapplicantof thePEFCRshallmake theDQRvaluesof thedatasetusedcontext-specificbyre-evaluatingTeR,TiRandGr,usingthetable(s)provided.ThecriteriaPshallkeeptheoriginalvalue.Situation3/Option2

Forthenon-mostrelevantprocesses,theapplicantshallusethecorrespondingsecondarydatasetlistedinthePEFCRtogetherwithitsDQRvalues.

IfthedefaultdatasettobeusedfortheprocessisnotlistedinthePEFCR,theapplicantofthePEFCRshalltaketheDQRvaluesfromtheoriginaldataset.

5.6 Whichdatasetstouse?The secondary datasets to be used by the applicant are those listed in this PEFCR.Whenever adataset needed to calculate the PEF-profile is not among those listed in this PEFCR, then theapplicantshallchoosebetweenthefollowingoptions(inhierarchicalorder):

● UseanEF-compliantdatasetavailableononeofthefollowingnodes:○ http://eplca.jrc.ec.europa.eu/EF-node/○ http://lcdn.blonkconsultants.nl○ http://ecoinvent.lca-data.com○ http://lcdn-cepe.org○ https://lcdn.quantis-software.com/PEF/○ http://lcdn.thinkstep.com/Node○ http://soda.rdc.yp5.be/

● UseanEF-compliantdatasetavailableinafreeorcommercialsource;● UseanotherEF-compliantdatasetconsideredtobeagoodproxy.Insuchcasethis

informationshallbeincludedinthe"limitation"sectionofthePEFreport.● UseanILCD-entrylevel-compliantdatasetthathasbeenmodelledaccordingtothe

modellingrequirementsincludedintheGuidanceversion6.3.Insuchcasethisinformationshallbeincludedinthe"limitations"sectionofthePEFreport.

● Use an ILCD-entry level-compliant dataset. In such case this information shall beincludedinthe"datagap"sectionofthePEFreport.

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5.7 HowtocalculatetheaverageDQRofthestudyInordertocalculatetheaverageDQRoftheEFstudy,theapplicantshallcalculateseparatelytheTeR,TiR,GRandPfortheEFstudyastheweightedaverageofallmostrelevantprocesses,basedontheirrelativeenvironmentalcontributiontothetotalsinglescore(excludingthe3toxicity-relatedones).ThecalculationrulesexplainedinchapterB.5.4shallbeused.

5.8 Allocationrules

5.8.1 Multi-processesandmulti-productsatwaterfactory

Processingallocation-situationA:detaileddataareavailableonspecificprocessesatwaterfactoryEnergyandwaterconsumptionshallbeallocatedasmuchaspossibletospecificprocessingstagesandproductflows(step1inISO14044).Thereshallbethereforeadistinctionbetween

• Energyandwaterconsumptionforformingprocessesofplasticpackaging• Energyandwaterconsumptionforwaterextraction,containerfillingandgrouping• Energy,waterandgoodsconsumptionforcontainerwashingoperationsofrefillable

packagingProcessingallocation-situationB:dataisonlyavailableatthewaterfactorylevelInanycase,energyandwaterconsumptionrelatedtowaterextraction,containerfillingandgroupingiscalculatedaccordingtothetotalamountofpackedwaterproducedperyear.

• Energyandwaterconsumptionforwaterextraction,fillingandgrouping:o Inanycase,energyandwaterconsumptionrelatedtowaterextraction,container

fillingandgroupingiscalculatedaccordingtothetotalamountofpackedwaterproducedperyear,andisthesameforanytypeofproduct

o Ifdataarenotavailable,thefollowingdataforenergyandwaterconsumptionformanufacturingprocessesshallbeused(Source:Screeningstudy)

§ Waterwithdrawal(notincludingpackedwater)=0.63l/lpackedwater;§ Electricityconsumption=0.01kWh/lpackedwater§ Naturalgasconsumption=0.013MJ/lpackedwater§ LPG/propane:0.0002kg/lpackedwater

o Theleft-overenergyandwaterconsumptionofthewaterfactoryshallbeallocatedtoplasticbottleformingprocessesandcontainerwashingoperations

• Toallocatetheleft-overenergyandwaterconsumptionofthewaterfactorybetweenformingprocessesofplasticpackagingandcontainerwashingoperationsofrefillablepackaging,itisnecessarytohavedetailedprimarydataonatleastoneofthose2processes(bothprocessesrequiremandatorycompany-specificdata).

o Theenergyandwaterconsumptionoftheotherprocesscanbecalculatedastheleft-overofenergyandwaterconsumption

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5.8.2 Allocationformulti-functionalityinend-of-lifesituations

Packaging end-of-life is modelled according to recommendations provided by the EuropeanCommissiontodealwithmulti-functionalityinend-of-lifesituations(seesection7.18ofGuidanceVersion6.3).

Themodellingdetailsareprovidedinsection5.11.

5.9 ElectricitymodellingTheguidelinesinthissectionshallonlybeusedfortheprocesseswherecompany-specificinformationiscollected(situation1/Option1&2/Option1oftheDNM).

Thefollowingelectricitymixshallbeusedinhierarchicalorder:

(i) Supplier-specificelectricityproductshallbeusedif:(a) available,and(b) thesetofminimumcriteriatoensurethecontractualinstrumentsarereliableis

met.(ii) Thesupplier-specifictotalelectricitymixshallbeusedif:

(a) available,and(b) the set of minimum criteria that to ensure the contractual instruments are

reliableismet.(iii) Asalastoptionthe'country-specificresidualgridmix,consumptionmix'shallbeused(available

athttp://lcdn.thinkstep.com/Node/).Country-specificmeansthecountryinwhichthelifecyclestageoccurs.ThismaybeanEUcountryornon-EUcountry.Theresidualgridmixcharacterizestheunclaimed,untrackedorpubliclysharedelectricity.Thispreventsdoublecountingwiththeuseofsupplier-specificelectricitymixesin(i)and(ii).

Note:ifforacountry,thereisa100%trackingsysteminplace,case(i)shallbeapplied.

Note:fortheusestage,theconsumptiongridmixshallbeused.

Theenvironmentalintegrityoftheuseofsupplier-specificelectricitymixdependsonensuringthatcontractualinstruments(fortracking)reliablyanduniquelyconveyclaimstoconsumers.Withoutthis,thePEFlackstheaccuracyandconsistencynecessarytodriveproduct/corporateelectricityprocurementdecisionsandaccurateconsumer(buyerofelectricity)claims.Therefore,asetofminimumcriteriathatrelatetotheintegrityofthecontractualinstrumentsasreliableconveyersofenvironmentalfootprintinformationhasbeenidentified.Theyrepresenttheminimumfeaturesnecessarytousesupplier-specificmixwithinPEFstudies.

Setofminimalcriteriatoensurecontractualinstrumentsfromsuppliers:Asupplier-specificelectricityproduct/mixmayonlybeusedwhentheapplicantensuresthatanycontractualinstrumentmeetsthecriteriaspecifiedbelow.Ifcontractualinstrumentsdonotmeetthecriteria,then'country-specificresidualgridmix,consumptionmix'shallbeusedinthemodelling.

Acontractualinstrumentusedforelectricitymodellingshall:

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1. Conveyattributes:

● Conveytheenergytypemixassociatedwiththeunitofelectricityproduced.● The energy type mix shall be calculated based on delivered electricity, incorporating

certificatessourcedandretiredonbehalfofitscustomers.Electricityfromfacilitiesforwhichthe attributes have been sold off (via contracts or certificates) shall be characterized ashaving the environmental attributes of the country residual consumptionmixwhere thefacilityislocated.

2. Beauniqueclaim:

● Betheonlyinstrumentsthatcarrytheenvironmentalattributeclaimassociatedwiththatquantityofelectricitygenerated.

● Betrackedandredeemed,retired,orcancelledbyoronbehalfofthecompany(e.g.byanauditofcontracts,thirdpartycertification,ormaybehandledautomaticallythroughotherdisclosureregistries,systems,ormechanisms).

3. Beascloseaspossibletotheperiodtowhichthecontractualinstrumentisapplied.[TheTSmayprovidemoreinformationfollowingtheguidance]

Modelling'country-specificresidualgridmix,consumptionmix':Datasetsforresidualgridmix,perenergytype,percountryandpervoltagehavebeenpurchasedbytheEuropeanCommissionandareavailableinthededicatednode(http://lcdn.thinkstep.com/Node/).Incasethenecessarydatasetisnotavailable,analternativedatasetshallbechosenaccordingtotheproceduredescribedinsectionB.5.8.Ifnodatasetisavailable,thefollowingapproachmaybeused:

Determinethecountryconsumptionmix(e.g.X%ofMWhproducedwithhydroenergy,Y%ofMWhproducedwithcoalpowerplant)andcombinedthemwithLCIdatasetsperenergytypeandcountry/region(e.g.LCIdatasetfortheproductionof1MWhhydroenergyinSwitzerland):

● Activitydatarelatedtonon-EUcountryconsumptionmixperdetailedenergytypeshallbedeterminedbasedon:

o Domesticproductionmixperproductiontechnologieso Importquantityandfromwhichneighbouringcountrieso Transmissionlosseso Distributionlosseso Type of fuel supply (share of resources used, by import and / or domestic

supply)ThesedatamaybefoundinthepublicationsoftheInternationalEnergyAgency(IEA).

● Available LCI datasets per fuel technologies in thenode. The LCI datasets availablearegenerallyspecifictoacountryoraregionintermsof:

o Fuelsupply(shareofresourcesused,byimportand/ordomesticsupply),o Energycarrierproperties(e.g.elementandenergycontents)

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o Technologystandardsofpowerplantsregardingefficiency,firingtechnology,flue-gasdesulphurisation,NOxremovalandde-dusting.

Allocationrules:TableB.9.Allocationrulesforelectricity.

Process Physicalrelationship

Modellinginstructions

Waterextraction,containerfillingandgrouping

Volume -

Containerwashingoperations

Volume -

Primarypackagingproduction

Massofpackaging RegardingPETpackaging,todifferentiatetheenergyandwaterconsumptionforPETbottleformingprocessesandtheenergyandwaterconsumptionforothermanufacturingprocesses,itshallbeassumedthatelectricityandnaturalgasconsumptionarethesameasforthescreeningstudyformanufacturingprocesses(i.e.,waterwithdrawal(notincludingpackedwater)=0.63l/l;electricityconsumption=0.01kWh/l;naturalgasconsumption=0.013MJ/l),andtheleftoverenergyconsumptionofthewaterfactorycanbeallocatedtoPETbottleformingprocesses.

Iftheconsumedelectricitycomesfrommorethanoneelectricitymix,eachmixsourceshallbeusedintermsofitsproportioninthetotalkWhconsumed.Forexample,ifafractionofthistotalkWhconsumediscomingfromaspecificsupplierasupplier-specificelectricitymixshallbeusedforthispart.Seebelowforon-siteelectricityuse.

Aspecificelectricitytypemaybeallocatedtoonespecificproductinthefollowingconditions:

a. Theproduction(andrelatedelectricityconsumption)ofaproductoccursinaseparatesite(building),theenergytypephysicalrelatedtothisseparatedsitemaybeused.

b. The production (and related electricity consumption) of a product occurs in a shared spacewithspecific energymetering or purchase records or electricity bills, the product specific information(measure,record,bill)maybeused.

c. All theproductsproduced in thespecificplantaresuppliedwithapublicavailablePEFstudy.Thecompanywhowants tomake the claim shallmake all PEF studies available. The allocation ruleappliedshallbedescribedinthePEFstudy,consistentlyappliedinallPEFstudiesconnectedtothesiteandverified.Anexampleisthe100%allocationofagreenerelectricitymixtoaspecificproduct.

On-siteelectricitygeneration:Ifon-siteelectricityproductionisequaltothesiteownconsumption,twosituationsapply:

○ Nocontractualinstrumentshavebeensoldtoathirdparty:theownelectricitymix(combinedwithLCIdatasets)shallbemodelled.

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○ Contractualinstrumentshavebeensoldtoathirdparty:the'country-specificresidualgridmix,consumptionmix'(combinedwithLCIdatasets)shallbeused.

Ifelectricityisproducedinexcessoftheamountconsumedon-sitewithinthedefinedsystemboundaryandissoldto,forexample,theelectricitygrid,thissystemcanbeseenasamultifunctionalsituation.Thesystemwillprovidetwofunctions(e.g.product+electricity)andthefollowingrulesshallbefollowed:o Ifpossible,applysubdivision.o Subdivision applies both to separate electricity productions or to a common electricity

productionwhere you can allocate based on electricity amounts the upstream and directemissionstoyourownconsumptionandtotheshareyouselloutofyourcompany(e.g.ifacompanyhasawindmillon itsproductionsiteandexport30%oftheproducedelectricity,emissionsrelatedto70%ofproducedelectricityshouldbeaccountedinthePEFstudy.

o If notpossible, direct substitution shall beused. The country-specific residual consumptionelectricitymixshallbeusedassubstitution21.

o Subdivisionisconsideredasnotpossiblewhenupstreamimpactsordirectemissionsarecloselyrelatedtotheproductitself.

5.10 ClimatechangemodellingTheimpactcategory‘climatechange’shallbemodelledconsideringthreesub-categories:

1. Climate change – fossil: This sub-category includes emissions from peat andcalcination/carbonationoflimestone.Theemissionflowsendingwith'(fossil)'(e.g.,'carbondioxide(fossil)''and'methane(fossil)')shallbeusedifavailable.

2. Climatechange–biogenic:Thissub-categorycoverscarbonemissionstoair(CO2,COandCH4) originating from the oxidation and/or reduction of biomass by means of itstransformationordegradation(e.g.combustion,digestion,composting,landfilling)andCO2uptake from the atmosphere through photosynthesis during biomass growth – i.e.corresponding to thecarboncontentofproducts,biofuelsorabovegroundplant residuessuch as litter anddeadwood. Carbon exchanges fromnative forests22 shall bemodelledunder sub-category 3 (incl. connected soil emissions, derived products, residues). Theemissionflowsendingwith'(biogenic)'shallbeused.Asimplifiedmodellingapproachshallbeusedwhenmodelling the foregroundemissions:Onlytheemission'methane(biogenic)'ismodelled,whilenofurtherbiogenicemissionsanduptakes from atmosphere are included. When methane emissions can be both fossil orbiogenic, the releaseofbiogenicmethaneshallbemodelled firstandthentheremainingfossilmethane.Theproductlifecycleorpartofthelifecycledoesnothaveacarbonstoragebeyond100yearsandthereforecreditsfrombiogeniccarbonstorageshallnotbemodelled.

3. Climatechange–landuseandlandtransformation:Thissub-categoryaccountsforcarbonuptakesandemissions(CO2,COandCH4)originatingfromcarbonstockchangescausedby

21Forsomecountries,thisoptionisabestcaseratherthanaworstcase.22Nativeforests–representsnativeorlong-term,non-degradedforests.Definitionadaptedfromtable8inAnnexVC(2010)3751

toDirective2009/28/EC.

76

landusechangeandlanduse.Thissub-categoryincludesbiogeniccarbonexchangesfromdeforestation, road construction or other soil activities (incl. soil carbon emissions). Fornativeforests,allrelatedCO2emissionsareincludedandmodelledunderthissub-category(including connected soil emissions, products derived from native forest23 and residues),whiletheirCO2uptakeisexcluded.Theemissionflowsendingwith'(landusechange)'shallbeused.For land use change, all carbon emissions and removals shall bemodelled following themodelling guidelines of PAS 2050:2011 (BSI 2011) and the supplementary documentPAS2050-1:2012 (BSI 2012) for horticultural products. PAS 2050:2011 (BSI 2011): LargeemissionsofGHGscanresultasaconsequenceof landusechange.Removalsasadirectresultoflandusechange(andnotasaresultoflong-termmanagementpractices)donotusually occur, although it is recognized that this could happen in specific circumstances.Examplesofdirect landusechangeare theconversionof landused forgrowingcrops toindustrialuseorconversionfromforestlandtocropland.Allformsoflandusechangethatresultinemissionsorremovalsaretobeincluded.Indirectlandusechangereferstosuchconversions of land use as a consequence of changes in land use elsewhere.WhileGHGemissionsalsoarisefromindirectlandusechange,themethodsanddatarequirementsforcalculatingtheseemissionsarenotfullydeveloped.Therefore,theassessmentofemissionsarisingfromindirectlandusechangeisnotincluded.TheGHGemissionsandremovalsarisingfromdirectlandusechangeshallbeassessedforanyinputtothelifecycleofaproductoriginatingfromthatlandandshallbeincludedintheassessmentofGHGemissions.TheemissionsarisingfromtheproductshallbeassessedonthebasisofthedefaultlandusechangevaluesprovidedinPAS2050:2011AnnexC,unlessbetterdataisavailable.Forcountriesandlandusechangesnotincludedinthisannex,theemissionsarisingfromtheproductshallbeassessedusingtheincludedGHGemissionsandremovalsoccurringasa resultofdirect landuse change inaccordancewith the relevantsectionsoftheIPCC(2006).Theassessmentoftheimpactoflandusechangeshallincludealldirectlandusechangeoccurringnotmorethan20years,orasingleharvestperiod,priorto undertaking the assessment (whichever is the longer). The total GHG emissions andremovals arising from direct land use change over the period shall be included in thequantification ofGHGemissions of products arising from this land on the basis of equalallocationtoeachyearoftheperiod24.1)Whereitcanbedemonstratedthatthelandusechangeoccurredmorethan20yearspriortotheassessmentbeingcarriedout,noemissionsfromlandusechangeshouldbeincludedintheassessment.2)Wherethetimingoflandusechangecannotbedemonstratedtobemorethan20years,orasingleharvestperiod,priortomakingtheassessment(whicheveristhelonger),itshallbeassumedthatthelandusechangeoccurredon1Januaryofeither:

○ the earliest year in which it can be demonstrated that the land use change hadoccurred;or

23FollowingtheinstantaneousoxidationapproachinIPCC2013(Chapter2).

24Incaseofvariabilityofproductionovertheyears,amassallocationshouldbeapplied.

77

○ on1JanuaryoftheyearinwhichtheassessmentofGHGemissionsandremovalsisbeingcarriedout.

The following hierarchy shall apply when determining the GHG emissions and removalsarisingfromlandusechangeoccurringnotmorethan20yearsorasingleharvestperiod,priortomakingtheassessment(whicheveristhelonger):

1. wherethecountryofproductionisknownandthepreviouslanduseisknown,theGHGemissionsandremovalsarisingfromlandusechangeshallbethoseresultingfromthechangeinlandusefromthepreviouslandusetothecurrentlanduseinthatcountry(additionalguidelinesonthecalculationscanbefoundinPAS2050-1:2012);

2. wherethecountryofproductionisknown,buttheformerlanduseisnotknown,theGHG emissions arising from land use change shall be the estimate of averageemissions from the land use change for that crop in that country (additionalguidelinesonthecalculationscanbefoundinPAS2050-1:2012);

3. whereneitherthecountryofproductionnortheformerlanduseisknown,theGHGemissionsarisingfromlandusechangeshallbetheweightedaverageoftheaveragelandusechangeemissionsofthatcommodityinthecountriesinwhichitisgrown.

Knowledge of the prior land use can be demonstrated using a number of sources ofinformation,suchassatelliteimageryandlandsurveydata.Whererecordsarenotavailable,localknowledgeofprior landusecanbeused.Countries inwhichacrop isgrowncanbedeterminedfromimportstatistics,andacut-offthresholdofnotlessthan90%oftheweightofimportsmaybeapplied.Datasources,locationandtimingoflandusechangeassociatedwithinputstoproductsshallbereported.Soil carbon storage shall not be modelled, calculated and reported as additionalenvironmentalinformation.

Thesumofthethreesub-categoriesshallbereported.Thesub-category‘Climatechange-biogenic’shallbereportedseparately:No.Thesub-category‘Climatechange-landuseandlandtransformation’shallbereportedseparately:No.

5.11 ModellingofwastesandrecycledcontentThewasteofproductsusedduringthemanufacturing,distribution,retail,theusestageorafteruseshallbeincludedintheoverallmodellingofthelifecycleoftheorganisation.Overall,thisshouldbemodelledandreportedatthelifecyclestagewherethewasteoccurs.ThissectiongivesguidelinesonhowtomodeltheEnd-of-Lifeofproductsaswellastherecycledcontent.TheCircularFootprintFormulaisusedtomodeltheEnd-of-Lifeofproductsaswellastherecycledcontentandisacombinationof"material+energy+disposal",i.e.:Material 5 − 75 89 + 75× <8=>?@?A>B + 5 − < 89×

CDEFCG

+ (5 − <)7J× 8=>?@?AEFK8LM − 89∗×CDLOPCQ

Energy(5 − R)7S×(887 − MT9×U87,V>WP×8D8,V>WP − MT9×U87,>A>?×8D8,>A>?)Disposal(5 − 7J − 7S)×8XWiththefollowingparameters:

78

A:allocationfactorofburdensandcreditsbetweensupplieranduserofrecycledmaterials.

B:allocationfactorofenergyrecoveryprocesses:itappliesbothtoburdensandcredits.ItshqllbesettozeroforallPEFstudies.

Qsin:qualityoftheingoingsecondarymaterial,i.e.thequalityoftherecycledmaterialatthepointofsubstitution.

Qsout:qualityoftheoutgoingsecondarymaterial,i.e.thequalityoftherecyclablematerialatthepointofsubstitution.

Qp:qualityoftheprimarymaterial,i.e.qualityofthevirginmaterial.

R1:itistheproportionofmaterialintheinputtotheproductionthathasbeenrecycledfromaprevioussystem.

R2:itistheproportionofthematerialintheproductthatwillberecycled(orreused)inasubsequentsystem.R2shallthereforetakeintoaccounttheinefficienciesinthecollectionandrecycling(orreuse)processes.R2shallbemeasuredattheoutputoftherecyclingplant.

R3:itistheproportionofthematerialintheproductthatisusedforenergyrecoveryatEoL.

Erecycled(Erec):specificemissionsandresourcesconsumed(perfunctionalunit)arisingfromtherecyclingprocessoftherecycled(reused)material,includingcollection,sortingandtransportationprocess.

ErecyclingEoL(ErecEoL):specificemissionsandresourcesconsumed(perfunctionalunit)arisingfromtherecyclingprocessatEoL,includingcollection,sortingandtransportationprocess.

Ev:specificemissionsandresourcesconsumed(perfunctionalunit)arisingfromtheacquisitionandpre-processingofvirginmaterial.

E*v:specificemissionsandresourcesconsumed(perfunctionalunit)arisingfromtheacquisitionandpre-processingofvirginmaterialassumedtobesubstitutedbyrecyclablematerials.

EER:specificemissionsandresourcesconsumed(perfunctionalunit)arisingfromtheenergyrecoveryprocess(e.g.incinerationwithenergyrecovery,landfillwithenergyrecovery,…).

ESE,heatandESE,elec:specificemissionsandresourcesconsumed(perfunctionalunit)thatwouldhavearisenfromthespecificsubstitutedenergysource,heatandelectricityrespectively.

ED:specificemissionsandresourcesconsumed(perfunctionalunit)arisingfromdisposalofwastematerialattheEoLoftheanalysedproduct,withoutenergyrecovery.

XER,heatandXER,elec:theefficiencyoftheenergyrecoveryprocessforbothheatandelectricity.

LHV:LowerHeatingValueofthematerialintheproductthatisusedforenergyrecovery.

Thefollowingparametersshallbeapplied:

79

• Adefaultvalues:refertoAnnexCofGuidanceVersion6.3.• Defaultqualityratios:refertoAnnexCofGuidanceVersion6.3.• DefaultR1valuesforalldefaultmaterialdatasets(incasenocompany-specificvaluesare

available):refertoAnnexCofGuidanceVersion6.3.Theyshallbesetto0%whennoapplication-specificdataisavailable.

• DefaultR2valuestobeusedincasenocompany-specificvaluesareavailable:refertoAnnexCofGuidanceVersion6.3exceptforHODforwhich100%defaultvalueshallbeused.

6 Lifecyclestages

6.1 PackagingmaterialsThissectiongivesthedetailsonpackagingrawmaterialsandproductionforrespectivelyprimary,secondary,tertiarypackagingandpackagingtransporttowaterfactoryforthethreesubcategories.Reusablepackaging:modellingapproachTherawmaterialconsumption,theenergyandgoodsconsumptionforformingprocesses,andthesupplytransporttowaterfactoryofreusablepackagingshallbecalculatedbydividingtheactualweightofthepackagingbythenumberofreuse/rotations.Thetransportationofusedemptypackagingbacktowaterfactoryshallbecalculatingbymultiplyingtheweightoftheemptypackagingtransportedbythefollowingfactor:

1-Y

Z[\]'^_`^'[a'

Numberofreuse:calculationrulesFortherefillablepackaging(primaryorsecondary),thereuserateshallbecalculatedusingsupply-chain-specificdataonly.Thetwodifferentmodellingapproachesarepresentedbelow.Reuserateisthenumberoftimesapackagingmaterialisused(e.g.,filled)atthefactory.Thisisoftenalsocalledtriprates,reusetimeornumberofrotations.Thismaybeexpressedastheabsolutenumberofreuseoras%ofreuserate.Forexample:areuserateof80%equals5reuses.Equation1describestheconversion:

Numberofreuse=Y

Ybb%d%^'[a'^ef' [Equation1]

Thenumberofreuseappliedherereferstothetotalnumberofusesduringthelifeofapackaging.Itincludesboththefirstuseandallthefollowingreuses.A packaging return system can be organized by the company owning the packaging material(companyownedpools)orcanbeorganizedatahigherlevelbyathirdpartye.g.,thegovernmentorapooler(thirdpartyoperatedpools).Thismayhaveaninfluenceonthelifetimeofthematerialaswell as the data source to be used. Therefore, it is important to separate these two returnsystems.Forcompanyownedpackagingpoolsthereuserateshallbecalculatedusingsupply-chain-specificdata.Dependingonthedataavailablewithinthecompany,twodifferentcalculationapproaches

80

maybeused(seeOptionaandbpresentedbelow).Returnableglassbottlesareusedasexamplebutthecalculationsalsoapplyforothercompanyownedreusablepackaging.Optiona:Theuseofsupply-chain-specificdata,basedonaccumulatedexperienceoverthelifetimeofthepreviousglassbottlepool.Thisisthemostaccuratewaytocalculatethereuserateofbottlesforthepreviousbottlepoolandcanbeaproperestimateforthecurrentbottlepool.Thefollowingsupply-chain-specificdata is collected (seewikipage 'Access todocumentsof common interest'https://webgate.ec.europa.eu/fpfis/wikis/display/EUENVFP/):

● Numberofbottlesfilledduringthelifetimeofthebottlepool(#Fi)● Numberofbottlesatinitialstockpluspurchasedoverthelifetimeofthebottlepool(#B)

Reuserateofthebottlepool=#hi#j

[Equation2]

Thenetglassuse(kgglass/lbeverage)=#j× kllmeaa/]_ffm'

#hi [Equation3]

Thiscalculationoptionshallbeused:i. With data of the previous bottle pool when the previous and current bottle pool are

comparable.Meaning,thesameproductcategory,similarbottlecharacteristics(e.g.,size),comparable return systems (e.g., way of collection, same consumer group and outletchannels),etc.

ii. Withdataofthecurrentbottlepoolwhenfutureestimations/extrapolationsareavailableon(i)thebottlepurchases,(ii)thevolumessold,and(iii)thelifetimeofthebottlepool.

Thedatashallbesupply-chain-specificandshallbeverifiedbyanexternalverification,includingthereasoningofthismethodchoice.Optionb:Whennorealdataistrackedthecalculationshallbedonepartlybasedonassumptions.Thisoptionislessaccurateduetotheassumptionsmadeandthereforeconservative/safeestimatesshallbeused.Thefollowingdataisneeded:

● Averagenumberofrotationsofasinglebottle,duringonecalendaryear(ifnotbroken).Oneloopconsistsoffilling,delivery,use,backtobrewerforwashing(#Rot)

● Estimatedlifetimeofthebottlepool(LT,inyears)● Averagepercentageoflossperrotation.Thisreferstothesumoflossesatconsumerand

thebottlesscrappedatfillingsites(%Los)

Reuserateofthebottlepool=o&

o&×%o_a ) p#(qr

[Equation4]

Thiscalculationoptionshallbeusedwhenoptiona)isnotapplicable(e.g.,thepreviouspoolisnotusable as reference). The data used shall be verified by an external verification, including thereasoningofthismethodchoice.Modellingtherecycledcontent(ifapplicable)Thefollowingformulaisusedtomodeltherecycledcontent:

81

1 − #Y tu + #Y× vt^'wxwm'y + 1 − v tu×"z{Z"|

TheR1valuesappliedshallbesupply-chainordefaultasprovidedinthetableabove,inrelationwiththeDNM.Material-specificvaluesbasedonsupplymarketstatisticsarenotacceptedasaproxy.TheappliedR1valuesshallbesubjecttoPEFstudyverification.

Whenusingsupply-chainspecificR1valuesotherthan0,traceabilitythroughoutthesupplychainisnecessary.Thefollowinggeneralguidelinesshallbefollowedwhenusingsupply-chainspecificR1values:

● Thesupplier information(throughe.g.,statementofconformityordeliverynote)shallbemaintainedduringallstagesofproductionanddeliveryattheconverter;

● Once the material is delivered to the converter for production of the end products, theconvertershallhandleinformationthroughtheirregularadministrativeprocedures;

● The converter for production of the end products claiming recycled content shalldemonstrate throughhismanagementsystemthe [%]of recycled inputmaterial into therespectiveendproduct(s).

● Thelatterdemonstrationshallbetransferreduponrequesttotheuseroftheendproduct.Incase a PEF profile is calculated and reported, this shall be stated as additional technicalinformationofthePEFprofile.

● Company-owned traceability systems can be applied as long as they cover the generalguidelinesoutlinedabove.

DefaultparametersforAandQsin/QpwereselectedfromAnnexCandarelistedinthetwofollowingtables.

Table14:SelectionofdefaultvaluesforAaccordingtoAnnexCofPEFGuidanceVersion6.3Category Material Application Value for A

parameterMetals Steel packaging 0.2

Aluminum packaging-cans 0.2

packaging-liquidbeveragecarton 0.2

Paper Paper packaging-corrugated-pads/box/inserts 0.2

packaging-cartonboard/inserts 0.2

packaging-solidboardbox 0.2

packaging-solidboardbox-bleached 0.2


Plastics PET packaging-bottle 0.5

PE MATERIAL 0.5

PP MATERIAL 0.5

82

PolycarbonatePC

packaging-water 0.5

Genericplastics packaging-generic 0.5


Glass Glass packaging-containerglassunspecifiedcolour 0.2

packaging-containerglasscolourless(flint) 0.2

packaging-containerglassgreencolour 0.2

packaging-containerglassambercolour 0.2

Table15:DefaultvaluesforQsin/QpaccordingtoAnnexCofPEFGuidanceVersion6.3Material Defaultvalue

(Qsin/Qp)Comments

Glass 1 Steel 1 Aluminium 1 Othermetals 1 Paperandcardboard 0.85 Thisvalueshallbeusedwhentherecyclingprocess

doesn'tconsiderfibrelosses

Paperandcardboard 1 Thisvalueshallbeusedwhentherecyclingprocessconsidersfibrelosses

PET-SSPrecycling 1 PETmechanicalrecycling 0,9 PP 0.9 HDPE 0.9 LDPEfilm 0.75

Thedatatobecollectedanddefaultdata(whenrelevant)arelistedinthetablesbelowforprimarypackaging,secondarypackagingandtertiarypackagingrespectively.TheEF-compliantsecondarydatasetstobeusedandcorrespondingUUIDandDQRarelistedinthecomprehensivetablespresentedinsection5.1.1.

Table16Primarypackagingproduction(rawmaterialacquisitionandprocessing)expressedperprimarypackaging(andnotperfunctionalunit)-Capitalsindicatethoseprocessesexpectedtoberunbythecompany

Processandkeyparameters

Unit

Defaultdata Defaultdataset,UUIDand

DQR

Mostrelevantprocess[Y/N]

“Otherchannels”

“Athoreca”

“Attheoffice”

Amountperprimarypackaging

Mainbody

Material n/a - - - Seesection5.1.1

Y

83


Unit


DQR


“Otherchannels”

“Athoreca”

“Attheoffice”

R1 % - - - - Y

Volume L - - - - Y

Weight g - - - - Y

FORMINGPROCESS

(insomecases)25

n/a - - - Seesection5.1.1

Y

ROTATIONS

u - - - - Y

Cap Material n/a Screwcap,HDPERingpullcap,aluminium

LDPE,HDPE,PE

Seesection5.1.1

N

R1 % / / - - N

Weight g - - - - N

Formingprocess(to add itnot usinga “cap”defaultdataset)

n/a / / - Seesection5.1.1

N

Label Material n/a Label,PPLabel,paperLabel,plastic

Seesection5.1.1

N

R1 % / / - - N

Weight g - - - - N

Table17Secondarypackagingproduction(capitalsindicatethoseprocessesexpectedtoberunbythecompany)


Unit


DQR


“Otherchannels”

“Athoreca”

“Attheoffice”

Amountpersecondarypackaging(plasticfilm,crateorcardboard)

Secondary


Y

R1 % - - - - Y

25Notrelevantforglassbottles

84


Unit


DQR


“Otherchannels”

“Athoreca”

“Attheoffice”

packaging

Weight g - - - - Y

ROTATIONS

u - Y

Capacity(numberofprimarypackagingpersecondarypackaging)

u - - - - Y

Table18Tertiarypackagingproduction(rawmaterialacquisitionandprocessing)expressedpertertiarypackaging(andnotperfunctionalunit)-Capitalsindicatethoseprocessesexpectedtoberunbythecompany


Unit

Defaultdata Defaultdataset,UUIDandDQR.1.1


“Otherchannels”

“Athoreca”

“Attheoffice”

Amountpertertiarypackaging

Film Material n/a Plasticshrink,wrap Seesection5.1.1

Y

R1 % - - - - Y

Weight g - - - - Y

Slipsheet/tray


N

R1 % - - - - N

Weight g - - - - N

Rack Material n/a - - - Seesection5.1.1

Y

R1 % - - - - Y

Weight g - - - - Y

ROTATIONS

u -

Pallet Material n/a Woodorplasticpallet(usedefaultdatasetsforpallets)

Seesection5.1.1

Y

R1 % - - - - Y

Dimension

- 80x120or100x120 -

85


Unit

Defaultdata Defaultdataset,UUIDandDQR.1.1


“Otherchannels”

“Athoreca”

“Attheoffice”

Weight g - - - Seesection

5.1.1Y

Rotations Woodenpallet:25trips(PEFGuidanceVersion6.3)

Plasticpallets:50trips(PEFGuidanceVersion6.3)

-

Capacity (numberof primarypackaging pertertiarypackaging)

u -

Thedetailsaboutthedeliveryofpackagingmaterialstowaterfactoryaregiven inthefollowingtables.ThereuserateaffectsthequantityoftransportthatisneededperFU.Thetransportimpactshallbecalculatedbydividingtheone-waytripimpactbythenumberofreuseofthispackaging.TheEF-compliantsecondarydatasets tobeusedandcorrespondingUUIDandDQRare listed incomprehensivetablespresentedinsection5.1.1.It has to be noticed that the transport of raw materials to packaging producers (from resinproducer to packaging producer for outsourced preforms, from resin producer to packagingproducerforHODbottles)shallbemodelledaccordingtoPEFGuidancev6.3.Themodellingrulesaresummarizedbelow,andarepresentedinTable21.

• ForsupplierslocatedwithinEurope:o 230kmbytruck(>32t,EURO4;UUID938d5ba6-17e4-4f0d-bef0-481608681f57),

PEFCRspecificutilisationratio;ando 280kmbytrain(averagefreighttrain;UUID02e87631-6d70-48ce-affd-

1975dc36f5be);ando 360kmbyship(barge;UUID4cfacea0-cce4-4b4d-bd2b-223c8d4c90ae).

• ForsupplierslocatedoutsideEurope:o 1000kmbytruck(>32t,EURO4;UUID938d5ba6-17e4-4f0d-bef0-481608681f57),

forthesumofdistancesfromharbour/airporttofactoryoutsideandinsideEurope.

PEFCRspecificutilisationratio;and

o 18000 km by ship (transoceanic container; UUID 6ca61112-1d5b-473c-abfa-

4accc66a8a63) or 10’000 km by plane (cargo; UUID 1cc5d465-a12a-43da-aa86-

a9c6383c78ac).

o Ifproducerscountry(origin)isknown:theadequatedistanceforshipandairplaneshouldbedeterminedusinghttp://www.searates.com/services/routes-explorerorhttps://co2.myclimate.org/en/flight_calculators/newhttps://co2.myclimate.org/en/flight_calculators/new

86

• IncaseitisunknownifthesupplierislocatedwithinoroutsideEurope,thetransportshallbemodelledassupplierbeinglocatedoutsideEurope.

Table19:Transport(capitalsindicatethoseprocessesexpectedtoberunbythecompany)

Processandkeyparameter*

Defaultdata Defaultdataset,UUIDandDQR

Mostrelevant[Y/N]Modeof

transportDistance(km)

Actualpayload(tonnes)

Emptyreturnrate(-)

Primarypackagingsupplytowaterfactory

Frompackagingproducertowaterfactory(outsourcedpreforms,glassbottles,HODPCbottles,etc…)orfromrawmaterialsproducer(resinsupplier)towaterfactory

- - -

-

Seesection5.1.1

N

Transportofmaterialtopackagingproducer

ForPETbottles:transportofPETresinfromresinproducertopreformsproducer26

Truck40t 230 21 0.3 Articulatedlorrytransport,Euro 4, Totalweight>32t|diesel driven,Euro4,cargo|consumptionmix, toconsumer|morethan32tgrossweight /24,7t payloadcapacity {EU-28+3}UUID:938d5ba6-17e4-4f0d-bef0-481608681f57

26BasedonEurostatdata(Eurostat2013),25%ofPETresinisimported(i.e.,producedoutsideEurope)and75%isproducedinEurope.

87






Emptyreturnrate(-)

SeeAppendix3fornodeand

DQR

Train 230 - - Freight train,average(without fuel)technologymix,electricityand dieseldriven, cargoconsumptionmix, toconsumeraverage train,gross tonneweight1000t/726t payloadcapacityUUID:02e87631-6d70-48ce-affd-1975dc36f5beSee Appendix3fornodeandDQR

N

Ship 360 - - Bargetechnologymix, dieseldriven, cargoconsumptionmix, toconsumer1500tpayloadcapacityUUID:4cfacea0-cce4-4b4d-bd2b-223c8d4c90ae

88






Emptyreturnrate(-)

See Appendix3fornodeandDQR

Transportofmaterialtopackagingproducer

ForHODPCbottles:transportofPCresinfromresinproducertobottlesproducer

Truck40t 230 21 1 Articulatedlorrytransport,Euro 4, Totalweight>32t|diesel driven,Euro4,cargo|consumptionmix, toconsumer|morethan32tgrossweight /24,7t payloadcapacity {EU-28+3}UUID:938d5ba6-17e4-4f0d-bef0-481608681f57SeeAppendix3fornodeand

DQR

N

Train 230 - - Freight train,average(without fuel)technologymix,electricityand dieseldriven, cargoconsumptionmix, toconsumeraverage train,gross tonneweight1000t/726t payload

89






Emptyreturnrate(-)

capacityUUID:02e87631-6d70-48ce-affd-1975dc36f5beSee Appendix3fornodeandDQR

Ship 360 - - Bargetechnologymix, dieseldriven, cargoconsumptionmix, toconsumer1500tpayloadcapacityUUID:4cfacea0-cce4-4b4d-bd2b-223c8d4c90aeSee Appendix3fornodeandDQR

Cap,fromcapproducertowaterfactory

Truck40t - 7 0.2 Articulatedlorrytransport,Euro 4, Totalweight>32t|diesel driven,Euro4,cargo|consumptionmix, toconsumer|morethan32tgrossweight /24,7t payload

N

90






Emptyreturnrate(-)

capacity {EU-28+3}UUID:938d5ba6-17e4-4f0d-bef0-481608681f57SeeAppendix3fornodeand

DQR

Label,fromlabelproducertowaterfactory

Truck40t - 16 0.2 Articulatedlorrytransport,Euro 4, Totalweight>32t|diesel driven,Euro4,cargo|consumptionmix, toconsumer|morethan32tgrossweight /24,7t payloadcapacity {EU-28+3}UUID:938d5ba6-17e4-4f0d-bef0-481608681f57SeeAppendix3fornodeand

DQR

N

Secondaryandtertiarypackagingsupplytowaterfactory

Plasticfilm,fromplasticfilmproducertowaterfactory

Truck40t - 21 0.2 Articulatedlorrytransport, Euro4, Total weight>32 t | dieseldriven, Euro 4,cargo|

N

91






Emptyreturnrate(-)

consumptionmix, toconsumer|more than 32tgross weight /24,7t payloadcapacity {EU-28+3}UUID:938d5ba6-17e4-4f0d-bef0-481608681f57SeeAppendix3

fornodeandDQR

Crate,fromcrateproducertowaterfactory

Truck40t - 6 0.2 Articulatedlorrytransport, Euro4, Total weight>32 t | dieseldriven, Euro 4,cargo|consumptionmix, toconsumer|more than 32tgross weight /24,7t payloadcapacity {EU-28+3}UUID:938d5ba6-17e4-4f0d-bef0-481608681f57SeeAppendix3

fornodeandDQR

N

Cardboard,fromcardboardproducertowaterfactory

Truck40t - 15 0.2 Articulatedlorrytransport, Euro4, Total weight>32 t | dieseldriven, Euro 4,cargo|consumptionmix, toconsumer|

N

92






Emptyreturnrate(-)

more than 32tgross weight /24,7t payloadcapacity {EU-28+3}UUID:938d5ba6-17e4-4f0d-bef0-481608681f57SeeAppendix3

fornodeandDQR

Pallet,frompalletproducertowaterfactory

Truck40t - 10.9 0.2 Articulatedlorrytransport, Euro4, Total weight>32 t | dieseldriven, Euro 4,cargo|consumptionmix, toconsumer|more than 32tgross weight /24,7t payloadcapacity {EU-28+3}UUID:938d5ba6-17e4-4f0d-bef0-481608681f57SeeAppendix3

fornodeandDQR

N

Rack,fromrackproducertowaterfactory

Truck40t - 21 0.2 Articulatedlorrytransport, Euro4, Total weight>32 t | dieseldriven, Euro 4,cargo|consumptionmix, toconsumer|more than 32tgross weight /24,7t payload

N

93






Emptyreturnrate(-)

capacity {EU-28+3}UUID:938d5ba6-17e4-4f0d-bef0-481608681f57SeeAppendix3

fornodeandDQR

Collectofusedemptybottlesbacktowaterfactory(forreusablepackagingonly)

Usedemptypackagingbacktowaterfactory–Frompointofsaletodistributioncenter

SamemodeoftransportasfromDCtopointofsale(seesection6.3)

SamedistanceasfromDCtopointofsale(seesection6.3)

Calculatedbasedonthenumberofusedemptypackaginginthetruck(canbeestimatedassamenumberoffullpackagingfromDCtopointofsale

- SeeAppendix3

N

Usedemptybottlesbacktowaterfactory–Fromdistributioncentertowaterfactory

SamemodeoftransportasfromDCtopointofsale(seesection6.3)

SamedistanceasfromDCtopointofsale(seesection6.3)

Calculatedbasedonthenumberofusedemptypackaginginthetruck(canbeestimatedassamenumberoffullpackagingfromwaterfactory)

- SeeAppendix3

N

94

*TheapplicantofthisPEFCRshallalwayschecktheactualpayloadappliedinthedefaultdatasetandadaptitaccordingly.TheapplicantshallreporttheDQRvalues(foreachcriterion+total)forallthedatasetsused.

6.2 ManufacturingThis section gives the details on manufacturing. The information is common for the threesubcategories.Thedatatobecollectedanddefaultdata (whenrelevant)are listed inthetablebelow.TheEF-compliant secondary datasets to be used and corresponding UUID and DQR are listed incomprehensivetablespresentedinsection5.1.2andinAppendix3.It is important to note that when modelling the water extraction and the gas production forcarbonatedwater(whenrelevant),theelementaryflowusedforwaterhastobeadaptedaccordingtothelocationofwaterextraction.Table20:Manufacturing(capitalsindicatethoseprocessesexpectedtoberunbythecompany)

Processandkeyparameters* Unit

Defaultdata

Defaultdataset,UUIDand

DQR


WATEREXTRACTION,CONTAINERFILLING ANDGROUPING

Packedwater l/lpackedwater - Seesection5.1.2

Y

Net water consumption(totalwaterconsumption-returnwater)notincludingpackedwater

l/lpackedwater - Seesection5.1.2

Y

Electricityconsumption kWh/l packedwater

0.0127 Seesection5.2

Y

Naturalgasconsumption MJ/l packedwater

0.01327 Seesection5.2

Y

LPG/propanecombustion kg/lpackedwater 0.000227 Seesection5.2

Y

GASPRODUCTION(for carbonatedwateronly)

Amount of gas used perliter of carbonated water(including losses duringbottlingandfillingprocess)

g/l carbonatedwater

- Seesection5.2

N

Gas losses during bottlingandfillingprocess

g/l carbonatedwater

- Seesection5.1.2

N

CONTAINERWASHINGOPERATIONS (forreusablepackagingonly)

Fraction of containerwashedafterused

% - - Y

Waterused l/containerwashedorl/lpackedwater

- Seesection5.1.2

N

27Ifnocompany-specificdataareavailable,thefollowingdefaultdatashallbeused(Source:EFBW2013)

95

Processandkeyparameters* Unit

Defaultdata

Defaultdataset,UUIDand

DQR


Electricityconsumption kWh/containerwashed or kWh/lpackedwater

- Seesection5.1.2

Y

Natural gas consumption(MJ)

MJ/containerwashed or MJ/lpackedwater

- Seesection5.1.2

Y

NaOH(g) g/containerwashed or g/lpackedwater

- Seesection5.1.2

Y

HCl(g) g/containerwashed or g/lpackedwater

Seesection5.1.2

N

TheapplicantshallreporttheDQRvalues(foreachcriterion+total)forallthedatasetsused.Thewasteofproductsusedduringthemanufacturingshallbeincludedinthemodelling(e.g.lossratesduringfillingandgrouping,refillablepackagingbrokenduringwashing,etc…).

6.3 DistributionstageThissectiongivesthedetailsondistributionforthethreesubcategories.Itincludesthedifferenttransport steps for distribution, as well as storage in warehouses and retailer (only for “Otherchannels”subcategory).

Thetransportfromfactorytofinalclient(includingconsumertransport)shallbemodelledwithinthislifecyclestage.Thefinalclientisdefinedasthefinalpointofuse.Itisthefinalconsumerwhopurchasedthepackedwaterfor“otherchannels”,theclientoftherestaurantforthesubcategory“athoreca”,andtheemployeeofthecompanyforthesubcategory“attheoffice”.

The details about the distribution transports are given in the following tables for the threesubcategoriesrespectively.Incasesupply-chain-specificinformationisavailableforoneorseveraltransport parameters, theymay be applied following the DataNeedsMatrix.The EF-compliantsecondarydatasetstobeusedandcorrespondingUUIDandDQRarelistedincomprehensivetablespresentedinsection5.1.2andinAppendix3.

96

Table21:Distributiontransportationforthesubcategory“Otherchannels”(capitalsindicatethoseprocessesexpectedtoberunbythecompany)



DQR


transport

Distance(km)


Emptyreturnrate(-)

FROMWATERFACTORYTOCUSTOMERDEPOT/DISTRIBUTIONCENTER

Truck40t 500 -

-

Articulatedlorrytransport, Euro4, Total weight>32 t | dieseldriven, Euro 4,cargo|consumptionmix, toconsumer|more than 32tgross weight /24,7t payloadcapacity {EU-28+3}UUID:938d5ba6-17e4-4f0d-bef0-481608681f57SeeAppendix3

fornodeandDQR

Y

Fromdistributioncentertopointofsale

Truck40t 10028 1829 0.529 Articulatedlorrytransport,Euro4,Totalweight>32t|dieseldriven,Euro4,cargo|consumptionmix,toconsumer|morethan32tgrossweight/24,7tpayloadcapacity{EU-28+3}UUID:938d5ba6-17e4-4f0d-

N

28EFBWexpertjudgment29UETR

97



DQR


transport

Distance(km)


Emptyreturnrate(-)

bef0-481608681f57SeeAppendix3fornodeandDQR

Frompointofsaletofinaluser

ThisdistributionstageismodelledaccordingtotheapproachdescribedinPEFGuidanceVersion6.3,presentedbelowthetable.

Passengercar,averagetechnologymix,gasolineanddieseldriven,Euro3-5,passengercarconsumptionmix,toconsumerenginesizefrom1,4lupto>2lUUID:1ead35dd-fc71-4b0c-9410-7e39da95c7dcSeeAppendix3fornodeandDQR

N

*TheapplicantofthisPEFCRshallalwayschecktheactualpayloadappliedinthedefaultdatasetandadaptitaccordingly.

Modellingapproachfrompointofsaletofinalclient(source:PEFGuidanceVersion6.3,section7.14.1.3andsection7.14.3)

● 62%:5km,bypassengercar(average;UUID1ead35dd-fc71-4b0c-9410-7e39da95c7dc).Theallocationfactorshallbecalculatedasthevolumeoftheproducttransporteddividedby0.2m3.

● 5%: 5 km round trip, by van (lorry <7.5t, EURO 3 with utilisation ratio of 20%6; UUIDaea613ae-573b-443a-aba2-6a69900ca2ff)

● 33%:noimpactmodelled

98

Table22:Distributiontransportationforthesubcategory“Athoreca”(capitalsindicatethoseprocessesexpectedtoberunbythecompany)

Processandkey

parameter*


DQR


transport

Distance(km)


Emptyreturnrate(-)


Truck40t 500 -

-

Articulatedlorrytransport,Euro 4, Totalweight>32t|diesel driven,Euro4, cargo|consumptionmix, toconsumer|morethan32tgrossweight /24,7t payloadcapacity {EU-28+3}UUID:938d5ba6-17e4-4f0d-bef0-481608681f57SeeAppendix3fornodeand

DQR

Y


Truck3.5t–20t(maxiload5.4tonnes)

100(delivery

round,i.e.,50kmonaverage)

4.330 0.530 Articulatedlorrytransport,Euro4,Totalweight7,5-12t(withoutfuel)dieseldriven,Euro4,cargoconsumptionmix,toconsumer7,5t-12tgrossweight/5t

N

30UETR

99

Processandkey

parameter*


DQR


transport

Distance(km)


Emptyreturnrate(-)

payloadcapacityUUID:8d5157a3-8922-4c0c-9dd9-df8a71c5b7d5SeeAppendix3fornodeandDQR

Table23:Distributiontransportationforthesubcategory“Attheoffice”(capitalsindicatethoseprocessesexpectedtoberunbythecompany)

Processandkey

parameter*


DQR


transport

Distance(km)


Emptyreturnrate(-)


Truck40t 200 -

-

Articulatedlorrytransport,Euro 4, Totalweight>32t|diesel driven,Euro4, cargo|consumptionmix, toconsumer|morethan32tgrossweight /24,7t payloadcapacity {EU-28+3}UUID:938d5ba6-17e4-4f0d-bef0-481608681f57

Y

100

SeeAppendix3fornodeand

DQR


Truck3.5t–20t(maxiload5.4tonnes)

100(delivery

round,i.e.,50kmonaverage)

4.331 0.230 Articulatedlorrytransport,Euro4,Totalweight7,5-12t(withoutfuel)dieseldriven,Euro4,cargoconsumptionmix,toconsumer7,5t-12tgrossweight/5tpayloadcapacityUUID:8d5157a3-8922-4c0c-9dd9-df8a71c5b7d5SeeAppendix3fornodeand

DQR

N

Theinformationforthestorageatdistributioncenterandatretailer(onlyrelevantforthecategory“OtherChannels”)duringthedistributionaremainlydefaultdatabasedonPEFGuidanceVersion6.3,section7.15.1andsection7.15.2.Thefollowingelementsareincludedinthisdataset:electricityusage,energyconsumption,wateruseandwastewatertreatment.(SeeSection5.9forfurtherdetailsonelectricitymodelling).DetailsareprovidedinTable24below.Additionalelementsareincludedinthisdataset,andarepresentedinAppendix3togetherwiththedefaultEF-compliantdatasetstobeusedasbackgroundandtheircorrespondingUUIDandDQR.Table24EnergyandrefrigerantconsumptionatDCsandatretail

31UETR

101

Parameter Persurfacearea(perm2.year)

Volumeofproductsstoredpersurfaceareaofbuilding

Pervolumeproductstored(perm3.year)

GeneralelectricityconsumptionatDC 30kWh AnaverageDCof30’000m2canstore60’000m3ofproducts

15kWh

GeneralenergyatDC(naturalgasburnedinboiler)

360MJ 180MJ

Generalelectricityconsumptionatretail(generalenergyconsumptionfortheentirebuildingsurface)

300kWh32 Anaverageretailerof2'000m2canstore2’000m3ofproducts

300kWh

Averagestoragetimesatthedistributioncentreandattheretailershallbebasedonprimarydatawhenavailable.Whennoprimarydataareavailable,theaveragedefaultstoragetimespresentedinTable25shallbeused.Inaddition,avolumefactorhastobeapplied,whichtakesintoaccountthefactthatmorespacethantheactualvolumeoftheproductitselfisneeded,AveragevolumefactorsforambientproductstoragearepresentedinTable25(source:PEFGuidanceVersion6.3).TheambientstoragevolumeiscalculatedaccordingtoEquationbelow: v}~�/ÄÅÇÅÉÑÖÜ/áÉàâ}/ = äÉàâ}/ÉãÅℎ/çÑÉéâèÅêvá/ÑÖÜ/áÉàâ}/ãÖèÅÉÑ Table25:Distribution:storageatdistributioncenter/customerdepotandatretailer(capitalsindicatethoseprocessesexpectedtoberunbythecompany)

Processandkeyparameters Unit

Defaultdata


Distributioncenter/customerdepot

Storageduration #weeks 4 N

Averagevolumefactor [-] 4 N

Volumeoftheproduct m3 - N

Retailer* Storageduration #weeks 4 Y

Averagevolumefactor32 [-] 4 N

Volumeoftheproduct m3 - Y

32Note:thePackedWaterTSconsidersthedefaultvaluesforretailstorage(i.ageneralenergyconsumptionof300kWh/m2•yearfortheentirebuildingsurfaceandii.astoragevolumeratioattheretailercalculatedas4timestheproductvolumeaccordingtoGuidanceVersion6.3)areoverestimatedaccordingtopackedwatercontext.

102

Inaddition,anaveragelossrateshallbetakenintoaccountforthelossesduringthedistributionstage(overallconsolidatedvaluefortransportation,storageandretailplace),andisadefaultvaluebasedonPEFGuidanceVersion6.3,AnnexH,forthecategory“otherbeverages”.Theaveragelossratetobeconsideredfordistributionstageis1%.Thoselossestranslatetoanincreaseinpackedwaterproductiontocompensatefortheactualamountofpackedwaterthatmustbeproducedtoachievethefunctionalunit,andtothetreatmentofthecorrespondingwaste.Theaveragelossratefordistributionstageshallthereforebemodelledasfollows:

• Theadditionalpackedwaterwaterproductionneededtocompensateforthelossrateatdistributionstage:

o Theimpactsrelatedtothelossratesshallbemodelledas1%ofthePackagingmaterialsandManufacturingstageinputsandoutputs

o Thoseimpactscanbecalculatedusingthefollowingequation:

ëíìîïñìóòïìôöõôîîñúïù = 0.01×ë†ú°¢ú£ìö£§úïùñìúõî+ 0.01×ë•úöò¶ú°ïòñìö£

Where:EDistributionlossrate:specificemissionsandresourcesconsumed(perfunctionalunit)relatedtothelossratesatdistributionstageEPackagingmaterials:specificemissionsandresourcesconsumed(perfunctionalunit)forthelifecyclestage“Packagingmaterials”

EManufacturing:specificemissionsandresourcesconsumed(perfunctionalunit)forthelifecyclestage“Packagingmaterialstage”

• Thewastetreatmentrelatedtothoselossesaremodelledaccordingtoend-of-lifedatapresentedinsection6.5.

TheapplicantshallreporttheDQRvalues(foreachcriterion+total)forallthedatasetsused.Thewasteofproductsduringthedistributionandretailshallbeincludedinthemodelling.

6.4 UsestageThissectiongivesthedetailsontheusestageforthethreesubcategoriesandthecorrespondingrepresentativeproducts.The life cycle stage “Use” includes the chilling operations at final user, the gas emissions ofcarbonatedwater,butalsoglass(ifany)productionanddishwashing.Thedatatobecollectedanddefaultdata(whenrelevant)arelistedinthetablesbelowforprimarypackaging,secondarypackagingandtertiarypackaging.

103

Thefollowingdefaultsub-processesweremodelledaccordingtospecicationsofthePEFGuidancev6.3:

• Beverageglassproductionandend-of-life,foruseatconsumerhomeorathoreca|flintglassproductionandend-of-lifetreatment|marketmix|

• Dishwashingatconsumerhome(1washingcycle)|domesticdishwasheruse|marketmix|• Refrigeratedstorageatconsumerhome(1litre-day)|domesticfridgeuse|marketmix|

Thedataformodellingthosethreesub-processesandthedefaultEF-compliantdatasetstobeusedasbackgroundandtheircorrespondingUUIDandDQRfortheprocessesarepresentedinAppendix3.Ithastobenoticedthat,accordingtosection5.9,theelectricitymixtobeusedforthedatasets“Dishwashingatconsumerhome”andfor“Refrigeratedstorageatconsumerhome”shallbethecountry-specificconsumptiongridmix(rulesformodellingtheconsumptiongridmixarepresentedinsection5.9).

Table26Usestage(capitalsindicatethoseprocessesexpectedtoberunbythecompany)

Process and keyparameters

Unit



“Otherchannels”

“Athoreca” “Attheoffice”

Glass orplasticcupproduction andend-of-life

Useofglass Glass/lpackedwater

Ifaglassisused,2.7(PEFGuidanceVersion6.3)Thisdefaultvalueisnotrelevantforsomeeasily

transportableanduseableformats(mainlyfora“onthego”application)whicharecharacterizedbyan

easyopeningandwitharathersmallformatadaptedtoonesingledrinker.

Defaultsub-process:Beverageglassproductionandend-of-life,foruseatconsumerhomeorathoreca|flintglassproductionandend-of-lifetreatment|marketmix|(SeeAppendix3)

N

Type ofglassorcup

n/a - - - N

Weight ofglass

g 260gforglassorceramiccup(PEFGuidanceVersion6.3)

N

Type ofend-of-lifetreatment

L Forwashableglass:defaultvalueforthematerialconsidered(AnnexCofPEFGuidanceVersion6.3)

-

N

Glasswashing

Type ofglasswashing forwashableglass

n/a Dishwashing,withanallocationfortheglassof2.5%ofonecycle(PEFGuidanceVersion6.3)

Defaultsub-process:Dishwashingat

Y

104

Process and keyparameters

Unit



“Otherchannels”

“Athoreca” “Attheoffice”

consumerhome(1washingcycle)|domesticdishwasheruse|marketmix|

Gasemissions ofcarbonatedwater

Gasemissionsofcarbonatedwater

g/lcarbonatedwater

-(Correspondstotheamountofgasperliterof

carbonatedwater)

Seesection5.1.4

N

Chillingoperations atfinaluser

Storageduration

day(s) 1.0 1.0 1.0 Defaultsub-process:Refrigeratedstorageatconsumerhome(1litre-day)|domesticfridgeuse|marketmix|

N

Productchilled

% 30% 100% 100% N

Volume infridge

Ifstoredinfridge:consider3xtheactualproductvolume(Source:PEFGuidanceVersion6.3)

N

ElectricityconsumptionforHOD

kWh/l.day ofchilledproduct

n/a - - Seesection5.1.4

Y

Inaddition,anaveragelossrateshallbetakenintoaccountforthelossesatfinaluser(atconsumer,atrestaurant,attheoffice…),andisadefaultvaluebasedonPEFGuidanceVersion6.3,AnnexH,forthecategory“otherbeverages”.Theaveragelossratetobeconsideredatfinaluseris5%.Thoselossestranslatetoanincreaseinpackedwaterproductiontocompensatefortheactualamountofpackedwaterthatmustbeproducedtoachievethefunctionalunit,andtothe

105

treatmentofthecorrespondingwaste.Theaveragelossratefortheusestageshallthereforebemodelledasfollows:

• Theadditionalpackedwaterwaterproductionneededtocompensateforthelossrateatusestage:

o Theimpactsrelatedtothelossratesshallbemodelledas1%ofthePackagingmaterialsandManufacturingstageinputsandoutputs

o Thoseimpactscanbecalculatedusingthefollowingequation:ëßîùõôîîñúïù = 0.05×ë†ú°¢ú£ìö£§úïùñìúõî + 0.05×ë•úöò¶ú°ïòñìö£

Where:EUselossrate:specificemissionsandresourcesconsumed(perfunctionalunit)relatedtothelossratesattheusestage(atfinaluser)EPackagingmaterials:specificemissionsandresourcesconsumed(perfunctionalunit)forthelifecyclestage“Packagingmaterials”

EManufacturing:specificemissionsandresourcesconsumed(perfunctionalunit)forthelifecyclestage“Packagingmaterialstage”

• Thewastetreatmentrelatedtothoselossesaremodelledaccordingtoend-of-lifedatapresentedinsection6.5.

TheapplicantshallreporttheDQRvalues(foreachcriterion+total)forallthedatasetsused.Fortheusestagetheconsumptiongridmixshallbeused.TheelectricitymixshallreflecttheratiosofsalesbetweenEUcountries/regions.Todeterminetheratioaphysicalunit shallbeused (e.g.numberofpiecesorkgofproduct).Wheresuchdataarenotavailable,theaverageEUconsumptionmix(EU-28+EFTA),orregionrepresentativeconsumptionmix,shallbeused.

Thewasteofproductsduringtheusestageshallbeincludedinthemodelling.

6.5 PackagingendoflifeTheEnd-of-Lifestageisalifecyclestagethatingeneralincludesthewasteoftheproductinscope,suchasthefoodwaste,primarypackaging,ortheproductleftatitsendofuse.Theprocessestobetakenintoaccountfortheendoflifearethetreatmentofallthecomponentsofprimary,secondaryandtertiarypackaging,andcorrespondstotheexactsamelistofmaterialsas for the life cycle stage “Packagingmaterials”. The data to be considered for the end of lifetreatmentofthosedifferentmaterialsaredefaultdataprovidedintheAnnexCofthePEFGuidanceVersion6.3,exceptifbetterprimarydataareavailable.ThetransportfromcollectionplacetoEOLtreatmentisincludedinthelandfill,incinerationandrecyclingEF-compliantdefaultdatasets,whicharelistedinAppendix3togetherwiththeircorrespondingUUIDandDQR.

106

Thevaluetobeusedarepresented inTable27below,anddetailedexplanationsarepresentedbelowthetable.

Table27ParametertobeusedforendoflifemodellinganddefaultvaluetobeusedCategory ValueforR2 ValueforR3 Value for A

parameterValue for Bparameter

Values forXER,heat;XER,elec;ESE,heat; ESE,elec;andLHV

Primary ordefaultvalue?

Primary Default Default Default DefaultDefault data if noprimary data areavailable

Defaultdata 100% for HODsystems

AnnexCofthePEFGuidancev6.3

Section B6.1“Packagingmaterials” (or inspreadsheet “A -R1 - R2” of theAnnexCofthePEFGuidancev6.3)

0 IncludedintheEF-compliant defaultdatasets (seeAppendix 3together withtheircorrespondingUUIDandDQR).

Valuesreportedinspreadsheet “A -R1 - R2” of theAnnexCofthePEFGuidancev6.3

- ThevaluestobeusedforR2aredependentonthetypeofmaterialandarecountryspecific.

Company-specificR2values(measuredattheoutputoftherecyclingplant)shallbeusedwhenavailable.Ifnocompany-specificvaluesareavailable,application-specificR2valuesshallbeusedaslistedthespreadsheet“A-R1-R2”oftheAnnexCofthePEFGuidancev6.3.

o IfanR2valueisnotavailableforaspecificcountry,thentheEuropeanaverageshallbeused.

o IfanR2valueisnotavailableforaspecificapplication,theR2valuesofthematerialshallbeused(e.g.materialsaverage).

o IncasenoR2valuesareavailable,R2shallbesetequalto0ornewstatisticsmaybegeneratedinordertoassignanR2valueinthespecificsituation.

o ForthespecificcaseofHODsystems,R2shallbesetequalto100%(source:PlasticsEuropePolycarbonateCommittee);

- ThevaluestobeusedforR3arecountryspecificonly:defaultvaluesshallbeusedforR3forallthepackagingmaterialstreatedinthesamecountry,andareprovidedintheAnnexCofthePEFGuidancev6.3.

- ThevaluestobeusedforAaredependentonthetypeofmaterialonly.DefaultvaluesshallbeusedforA,andarelistedinsectionB6.1“Packagingmaterials”andinthespreadsheet“A-R1-R2”oftheAnnexCofthePEFGuidancev6.3;

- ThevaluetobeusedforBshallbeadefaultvalueandisequalto0;- ThevaluestobeusedforXER,heat;XER,elec,ESE,heat;ESE,elec;andLHVshallbedefaultvalues,and

are already included in the EF-compliant default datasets (see Appendix 3 together with theircorrespondingUUIDandDQR).

TheapplicantshallreporttheDQRvalues(foreachcriterion+total)forallthedatasetsused.

107

Theendoflifeshallbemodelledusingtheformulaandguidanceprovidedinchapter5.11'Endoflifemodelling'ofthisPEFCRtogetherwiththeparameterslistedabove.Beforeselecting theappropriateR2value,anevaluation for recyclabilityof thematerial shallbedoneandthePEFstudyshallincludeastatementontherecyclabilityofthematerials/products.Thestatementontherecyclabilityshallbeprovidedtogetherwithanevaluationforrecyclabilitythatincludes evidence for the following three criteria (as describedby ISO14021:1999, section7.7.4'Evaluationmethodology'):

1. Thecollection,sortinganddeliverysystemstotransferthematerialsfromthesourcetotherecyclingfacilityareconvenientlyavailabletoareasonableproportionofthepurchasers,potentialpurchasersandusersoftheproduct;

2. Therecyclingfacilitiesareavailabletoaccommodatethecollectedmaterials;3. Evidenceisavailablethattheproductforwhichrecyclabilityisclaimedisbeingcollectedandrecycled.

Point 1 and 3 can be proven by recycling statistics (country specific) derived from industryassociationsornationalbodies.Approximationtoevidenceatpoint3canbeprovidedbyapplyingforexamplethedesignforrecyclabilityevaluationoutlinedinEN13430Materialrecycling(AnnexesAandB)orothersector-specificrecyclabilityguidelinesifavailable33.

Followingtheevaluationforrecyclability,theappropriateR2values(supply-chainspecificordefault)shallbeused.Ifonecriteriaisnotfulfilledorthesector-specificrecyclabilityguidelinesindicatealimitedrecyclabilityanR2valueof0%shallbeapplied.

Thereuseratedeterminesthequantityofpackagingmaterial(perproductsold)tobetreatedatendof life.Theamountofpackaging treatedatendof life shallbecalculatedbydividing theactualweightofthepackagingbythenumberoftimesthispackagingwasreused.

7 PEFresults

7.1 Benchmarkvalues

7.1.1 Characterisedbenchmarkvalues

Table28CharacterisedbenchmarkvaluesforRP1"Otherchannels"PETone-way1500ml-ImpactsperFU(100ml)Impactcategory Unit Lifecycleexcl.

usestageUsestage

Climatechange34 kgCO2eq 2.33E-02 4.96E-03Ozonedepletion kgCFC-11eq -1.99E-12 1.86E-11Particulatematter diseaseincidence 5.81E-10 2.05E-10Ionisingradiation,humanhealth kBqU235eq 3.48E-03 1.59E-03

33E.g.theEPBPdesignguidelines(http://www.epbp.org/design-guidelines),orRecyclabilitybydesign(http://www.recoup.org/)34Thesub-indicators'Climatechange-biogenic'and'Climatechange-landuseandlandtransformation'shallnotbereportedseparatelybecausetheircontributiontothetotalclimatechangeimpact,basedonthebenchmarkresults,islessthan5%each.

108

Impactcategory Unit Lifecycleexcl.usestage

Usestage


kgNMVOCeq 5.95E-05 9.23E-06

Acidification molH+eq 7.51E-05 2.20E-05Eutrophication,terrestrial molNeq 2.78E-04 3.44E-05Eutrophication,freshwater kgPeq 2.26E-07 1.67E-06Eutrophication,marine kgNeq 2.64E-05 4.87E-06Landuse Dimensionless(pt) 1.26E-01 4.13E-02Wateruse m3worldeq 1.32E-02 3.83E-03Resourceuse,fossils MJ 3.86E-01 7.52E-02Resourceuse,mineralsandmetals kgSbeq 7.11E-07 9.38E-08

Table29CharacterisedbenchmarkvaluesforRP2"Athoreca"Glassbottlerefillable1000ml-ImpactsperFU(100ml)


Usestage

Climatechange34above kgCO2eq 2.02E-02 5.45E-03Ozonedepletion kgCFC-11eq 3.11E-11 4.63E-11Particulatematter diseaseincidence 4.58E-10 2.20E-10Ionisingradiation,humanhealth kBqU235eq 1.55E-03 1.78E-03Photochemicalozoneformation,humanhealth


Acidification molH+eq 9.07E-05 2.35E-05Eutrophication,terrestrial molNeq 3.94E-04 3.72E-05Eutrophication,freshwater kgPeq 2.14E-07 1.67E-06Eutrophication,marine kgNeq 3.62E-05 5.15E-06Landuse Dimensionless(pt) 1.32E-01 4.47E-02

Wateruse m3worldeq 8.82E-03 3.89E-03Resourceuse,fossils MJ 2.78E-01 8.32E-02Resourceuse,mineralsandmetals kgSbeq -3.60E-09 9.56E-08

Table30CharacterisedbenchmarkvaluesforRP3"Attheoffice"HODPCrefillable5gallons-ImpactsperFU(100ml)


Usestage

Climatechange34above kgCO2eq 7.95E-03 9.62E-03Ozonedepletion kgCFC-11eq 2.52E-11 2.39E-12Particulatematter diseaseincidence 1.49E-10 2.24E-10Ionisingradiation,humanhealth kBqU235eq 5.77E-04 2.66E-03Photochemicalozoneformation,humanhealth


Acidification molH+eq 2.94E-05 2.39E-05Eutrophication,terrestrial molNeq 1.34E-04 5.04E-05Eutrophication,freshwater kgPeq 1.17E-07 5.93E-08Eutrophication,marine kgNeq 1.24E-05 4.96E-06Landuse Dimensionless(pt) 3.66E-02 4.95E-02

109


Usestage

Wateruse m3worldeq 8.62E-03 1.68E-03Resourceuse,fossils MJ 1.14E-01 1.91E-01Resourceuse,mineralsandmetals kgSbeq 3.42E-09 2.21E-09

7.1.2 Normalisedbenchmarkvalues

Table31NormalisedbenchmarkvaluesforRP1"Otherchannels"PETone-way1500ml-ImpactsperFU(100ml)Impactcategory Lifecycle

excl.usestageUsestage

Climatechange34above 3.01E-06 6.40E-07Ozonedepletion -8.54E-11 7.97E-10Particulatematter 9.12E-07 3.22E-07Ionisingradiation,humanhealth 8.24E-07 3.78E-07Photochemicalozoneformation,humanhealth 1.46E-06 2.27E-07Acidification 1.35E-06 3.96E-07Eutrophication,terrestrial 1.57E-06 1.94E-07Eutrophication,freshwater 8.84E-08 6.55E-07Eutrophication,marine 9.34E-07 1.72E-07Landuse 9.46E-08 3.09E-08Wateruse 1.15E-06 3.34E-07Resourceuse,fossils 5.91E-06 1.15E-06Resourceuse,mineralsandmetals 1.23E-05 1.62E-06

Table32NormalisedbenchmarkvaluesforRP2"Athoreca"Glassbottlerefillable1000ml-ImpactsperFU(100ml)

Impactcategory Lifecycleexcl.usestage

Usestage

Climatechange34above 2.61E-06 7.02E-07

Ozonedepletion 1.33E-09 1.98E-09

Particulatematter 7.20E-07 3.45E-07

Ionisingradiation,humanhealth 3.66E-07 4.22E-07Photochemicalozoneformation,humanhealth

1.84E-06 2.46E-07

Acidification 1.63E-06 4.23E-07

Eutrophication,terrestrial 2.22E-06 2.10E-07

Eutrophication,freshwater 8.39E-08 6.56E-07Eutrophication,marine 1.28E-06 1.82E-07

Landuse 9.89E-08 3.35E-08

Wateruse 7.69E-07 3.39E-07

Resourceuse,fossils 4.26E-06 1.27E-06Resourceuse,mineralsandmetals -6.22E-08 1.65E-06

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Table33NormalisedbenchmarkvaluesforRP3"Attheoffice"HODPCrefillable5gallons-ImpactsperFU(100ml)Impactcategory Lifecycle

excl.usestageUsestage

Climatechange34above 1.03E-06 1.24E-06Ozonedepletion 1.08E-09 1.02E-10Particulatematter 2.35E-07 3.52E-07Ionisingradiation,humanhealth 1.37E-07 6.31E-07Photochemicalozoneformation,humanhealth

6.30E-07 3.78E-07

Acidification 5.29E-07 4.31E-07Eutrophication,terrestrial 7.58E-07 2.85E-07Eutrophication,freshwater 4.57E-08 2.32E-08Eutrophication,marine 4.37E-07 1.76E-07Landuse 2.74E-08 3.71E-08Wateruse 7.52E-07 1.46E-07Resourceuse,fossils 1.74E-06 2.93E-06Resourceuse,mineralsandmetals 5.91E-08 3.81E-08

7.1.3 7.1.3Weightedbenchmarkvalues

Table34WeightedbenchmarkvaluesforRP1"Otherchannels"PETone-way1500ml-ImpactsperFU(100ml)


Usestage

Climatechange34above Pt 6.67E-07 1.42E-07Ozonedepletion Pt -5.77E-12 5.38E-11Particulatematter Pt 8.70E-08 3.07E-08Ionisingradiation,humanhealth Pt 4.43E-08 2.03E-08Photochemicalozoneformation,humanhealth Pt 7.47E-08 1.16E-08Acidification Pt 8.98E-08 2.63E-08Eutrophication,terrestrial Pt 6.14E-08 7.60E-09Eutrophication,freshwater Pt 2.61E-09 1.93E-08Eutrophication,marine Pt 2.91E-08 5.38E-09Landuse Pt 7.96E-09 2.61E-09Wateruse Pt 1.04E-07 3.01E-08Resourceuse,fossils Pt 5.27E-07 1.03E-07Resourceuse,mineralsandmetals Pt 9.93E-07 1.31E-07Total Pt 2.69E-06 5.30E-07

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Table35WeightedbenchmarkvaluesforRP2"Athoreca"Glassbottlerefillable1000ml-ImpactsperFU(100ml)


Usestage

Climatechange34above Pt 5.79E-07 1.56E-07Ozonedepletion Pt 9.00E-11 1.34E-10Particulatematter Pt 6.87E-08 3.29E-08Ionisingradiation,humanhealth Pt 1.97E-08 2.26E-08Photochemicalozoneformation,humanhealth

Pt 9.37E-08 1.26E-08

Acidification Pt 1.08E-07 2.81E-08Eutrophication,terrestrial Pt 8.70E-08 8.23E-09Eutrophication,freshwater Pt 2.48E-09 1.93E-08Eutrophication,marine Pt 4.00E-08 5.69E-09Landuse Pt 8.33E-09 2.82E-09Wateruse Pt 6.95E-08 3.06E-08Resourceuse,fossils Pt 3.80E-07 1.14E-07Resourceuse,mineralsandmetals Pt -5.02E-09 1.34E-07Total Pt 1.45E-06 5.67E-07

Table36WeightedbenchmarkvaluesforRP3"Attheoffice"HODPCrefillable5gallons-ImpactsperFU(100ml)


Usestage

Climatechange34above Pt 2.27E-07 2.75E-07Ozonedepletion Pt 7.30E-11 6.91E-12Particulatematter Pt 2.24E-08 3.35E-08Ionisingradiation,humanhealth Pt 7.35E-09 3.39E-08Photochemicalozoneformation,humanhealth Pt 3.21E-08 1.93E-08Acidification Pt 3.52E-08 2.86E-08Eutrophication,terrestrial Pt 2.96E-08 1.11E-08Eutrophication,freshwater Pt 1.35E-09 6.86E-10Eutrophication,marine Pt 1.36E-08 5.48E-09Landuse Pt 2.31E-09 3.12E-09Wateruse Pt 6.79E-08 1.32E-08Resourceuse,fossils Pt 1.55E-07 2.61E-07Resourceuse,mineralsandmetals Pt 4.77E-09 3.08E-09Total Pt 6.00E-07 6.89E-07

7.2 PEFprofileTheapplicantshallcalculatethePEFprofileofitsproductincompliancewithallrequirementsincludedinthisPEFCR.ThefollowinginformationshallbeincludedinthePEFreport:

- fulllifecycleinventory;- characterisedresultsinabsolutevalues,forallimpactcategories(includingtoxicity;asatable);

112

- normalisedandweightedresultinabsolutevalues,forallimpactcategories(includingtoxicity;asatable);

- theaggregatedsinglescoreinabsolutevaluesTogetherwiththePEFreport,theapplicantshalldevelopanaggregatedEF-compliantdatasetofitsproductinscope.ThisdatasetshallbemadeavailableontheEFnode(http://eplca.jrc.ec.europa.eu/EF-node).Thedisaggregatedversionmaystayconfidential.

7.3 AdditionaltechnicalinformationN/A

7.4 AdditionalenvironmentalinformationBiodiversityisconsideredasrelevantforthisPEFCR:Yes.ProducerswhoapplythisPEFCRshouldindicateifthecompanyfollowsaspecificprogramintermsofprotectingandmonitoringthecatchmentareas.Keyinformationregardingtheprogramshallbedescribed,e.g.,protectioneffortsputinplaceincludelimitinghumanactivitywitharelevantimpacttotheenvironment,banningtheuseofpesticidesandreplacingthemwithnaturalfarmerpractices,limitingtheusageofundergroundwaterasirrigationwaterandimprovedfarmingtechniquesandorganic agriculture, which represents benefit for ecosystem quality (biodiversity) compared toconventionalpractices.Forinstance,iftherequirementsandguidelinesoutlinedin“GuidetogoodhygienicpracticesforpackagedwaterinEurope”(EFBW2012)arefollowed,theyshouldbereported.Themostrelevantsectionsofthisreferencedocumentarereportedherebelow.Inaddition,ifaspecificstandardisfollowed(forexample,thestandarddevelopedbytheEuropeanCentreforMineralWaterResearch(CERAM)),thekeyinformationrelatedtothisstandardshouldbereported.

8 VerificationThe verification of an EF study/report carried out in compliance with this PEFCR shall be doneaccordingtoallthegeneralrequirementsincludedinSection8ofthePEFCRGuidanceVersion6.3andtherequirementslistedbelow.Theverifier(s)shallverifythattheEFstudyisconductedincompliancewiththisPEFCR.TheserequirementswillremainvaliduntilanEFverificationschemeisadoptedatEuropeanleveloralternativeverificationapproachesapplicabletoEFstudies/reportareincludedinexistingornewpolicies.Theverifier(s)shallvalidatetheaccuracyandreliabilityofthequantitativeinformationusedinthecalculationofthestudy.Asthiscanbehighlyresourceintensive,thefollowingrequirementsshallbefollowed:

• theverifiershallcheckifthecorrectversionofallimpactassessmentmethodswasused.Foreachofthemostrelevantimpactcategories,atleast50%ofthecharacterisationfactors(foreachofthemost

113

relevantEFimpactcategories)shallbeverified,whileallnormalisationandweightingfactorsofallICsshallbeverified.Inparticular,theverifiershallcheckthatthecharacterisationfactorscorrespondtothoseincludedintheEFimpactassessmentmethodthestudydeclarescompliancewith35;

• all the newly created datasets shall be checked on their EF compliancy (for the meaning of EFcompliantdatasetsrefertoAnnexHoftheGuidance).Alltheirunderlyingdata(elementaryflows,activitydataandsubprocesses)shallbevalidated;

• theaggregatedEF-compliantdatasetoftheproductinscope(meaning,theEFstudy)isavailableontheEFnode(http://eplca.jrc.ec.europa.eu/EF-node).

• for at least 70% of themost relevant processes in situation 2 option 2 of the DNM, 70% of theunderlyingdatashallbevalidated.The70%datashallincludeallenergyandtransportsubprocessesforthoseinsituation2option2;

• foratleast60%ofthemostrelevantprocessesinsituation3oftheDNM,60%oftheunderlyingdatashallbevalidated;

• foratleast50%oftheotherprocessesinsituation1,2and3oftheDNM,50%oftheunderlyingdatashallbevalidated.

Inparticular, itshallbeverifiedfor theselectedprocesses if theDQRof theprocesssatisfiestheminimumDQRasspecifiedintheDNM.Theselectionoftheprocessestobeverifiedforeachsituationshallbedoneorderingthemfromthemostcontributingtothelesscontributingoneandselectingthosecontributinguptotheidentifiedpercentagestartingfromthemostcontributingones.Incaseofnon-integernumbers,theroundingshallbemadealwaysconsideringthenextupperinteger.Thesedatachecksshallinclude,butshouldnotbelimitedto,theactivitydataused,theselectionofsecondarysub-processes,theselectionofthedirectelementaryflowsandtheCFFparameters.Forexample,ifthereare5processesandeachoneofthemincludes5activitydata,5secondarydatasetsand10CFFparameters,thentheverifier(s)hastocheckatleast4outof5processes(70%)and,foreachprocess,(s)heshallcheckatleast4activitydata(70%ofthetotalamountofactivitydata),4secondarydatasets(70%ofthetotalamountofsecondarydatasets),and7CFFparameters(70%ofthetotalamountofCFFparameters),i.e.the70%ofeachofdatathatcouldbepossiblesubjectofcheck.TheverificationoftheEFreportshallbecarriedoutbyrandomlycheckingenoughinformationtoprovidereasonableassurancethattheEFreportfulfilsalltheconditionslistedinsection8ofthePEFCRGuidance.

9 References BIER(2011)

BeverageindustryEnvironmentalRoundtable(BIER).APracticalPerspectiveonWaterAccountingintheBeverageSector.December2011.

35Availableat:http://eplca.jrc.ec.europa.eu/LCDN/developer.xhtml

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BIER(2013)

BeverageindustryEnvironmentalRoundtable(BIER).BeverageIndustrySectorGuidanceforGreenhouseGasEmissionsReporting.December2013.

Canadean(2013)

Canadean(2013).KeystatisticsgatheredbymarketresearchandavailableoftheofficialwebsiteofEFBW.http://www.efbw.eu/index.php?id=128.September2014.

CHEP(2014) CHEP(2014).Officialwebsite,http://www.chep.com/pallets/wooden-pallet-1200-x-1000-mm/.September2014.

EFBW(2012) EuropeanFederationofBottledWaters(EFBW).GuidetogoodhygienicpracticesforpackagedwaterinEurope.May2012.

EFBW(2013)

EuropeanFederationofBottledWaters(EFBW).DraftProductCategoryRulesfortypeIIIenvironmentaldeclaration;Watersnotsweetenednorflavoured.December2013.

EFBW(2014) EuropeanFederationofBottledWater(EFBW)(2014).Officialwebsite,http://www.efbw.eu/index.php?id=40.August2014.

EuropeanCommission(2013)

EuropeanCommission(2013).2013/179/EU:CommissionRecommendationof9April2013ontheuseofcommonmethodstomeasureandcommunicatethelifecycleenvironmentalperformanceofproductsandorganisations.OfficialJournaloftheEuropeanUnion,L124,Volume56,May4th,2013.http://eur-lex.europa.eu/JOHtml.do?uri=OJ:L:2013:124:SOM:EN:HTML

EuropeanCommission(2014)

EuropeanCommission(2014).EnvironmentalFootprintPilotGuidancedocument.GuidancefortheimplementationoftheEUProductEnvironmentalFootprint(PEF)duringtheEnvironmentalFootprint(EF)PilotPhase,v.4.0,May2014.Thelastversionavailablehasbeenconsideredinthisupdate,i.e.,“GuidancefortheimplementationoftheEUPEFduringtheEFPilotPhase”(version5.2).

EuropeanFoodSCPRoundTable(2013)

EuropeanFoodSustainableConsumptionandProduction(SCP)RoundTable(2013).ENVIFOODProtocol-EnvironmentalAssessmentofFoodandDrinkProtocol,Version1.0,November20th,2013.

EuropeanUnion(2009)

EuropeanUnion.Directive2009/54/ECoftheEuropeanParliamentandoftheCouncilof18June2009.OfficialJournaloftheEuropeanUnion,26.6.2009.

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Eurostat(2011) Eurostat(2011).Officialwebsite,http://epp.eurostat.ec.europa.eu/tgm/refreshTableAction.do;jsessionid=9ea7d07d30dc7045aaa40bd645b492f3b1c17823f3c4.e34MbxeSaxaSc40LbNiMbxeNbxaQe0?tab=table&plugin=1&pcode=ten00063&language=fr.August2014.

Eurostat(2012) Eurostat(2012).Officialwebsite,http://epp.eurostat.ec.europa.eu/tgm/refreshTableAction.do?tab=table&plugin=1&pcode=tsdpc240&language=en.August2014.

Humbertetal.(2009)

HumbertS,LoerincikY,RossiV,MargniM,JollietO(2009).Lifecycleassessmentofspraydriedsolublecoffeeandcomparisonwithalternatives(dripfilterandcapsulesespresso).JournalofCleanerProduction17,1351-1358.doi:10.1016/j.jclepro.2009.04.011

IRI(2013) IRI(2013).InfoscanandBeverageWholesalers,Italy.

KaenzigandJolliet(2006)

KaenzigandJolliet(2006).Consommationrespectueusedel’environnement:décisionsetacteursclés,modèlesdeconsommation.Connaissancedel’environnementno0616.Officefédéraldel’environnement(OFEV).Berne.113p.2006.

Nielsen(2014) Nielsen(2014).Markets:Belgium,France,Germany,GreatBritain,Greece(excl.tobacconists),Hungary(excl.horeca),Italy,PolandandSpain.Period:12rollingmonthsendingApril2014.Scope:stillandsparklingwater.April2014.

PCIPETPackaging,Resin&RecyclingLtd(2014)

PCIPETPackaging,Resin&RecyclingLtd(2014).APCIReportforPETCOREandPlasticRecyclersEurope(PRE).PostconsumerPETrecyclinginEurope203andprospectsto2018.July2014.

TheInternationalEPD®System,Environdec(2014)

TheInternationalEPD®System,Environdec.LCA-labsrl(2014).ProductCategoryRules.Bottledwaters,notsweetenedorflavoured.February2014.

ZenithInternational(2014)

ZenithInternational(2014).EuropeanBotteldWaterMarketReport2014.March25th,2014.

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10 Appendices

ANNEX1–ListofEFnormalisationandweightingfactorsGlobalnormalisationfactorsareappliedwithintheEF.ThenormalisationfactorsastheglobalimpactperpersonareusedintheEFcalculations.

Impactcategory Unit Normalisa-

tionfactor

Normalisa-tionfactorperperson

Impactassess-ment

robustness

Inventorycoverage

completeness

Inventoryrobustness Comment

Climatechange kgCO2eq 5.35E+13 7.76E+03 I II I

Ozonedepletion

kgCFC-11eq

1.61E+08 2.34E-02 I III II

Humantoxicity,cancer CTUh 2.66E+05 3.85E-05 II/III III III

Humantoxicity,non-cancer

CTUh 3.27E+06 4.75E-04 II/III III III

Particulatematter

diseaseincidence

4.39E+06 6.37E-04 I I/II I/II

NFcalculationtakesintoaccounttheemissionheightbothintheemissioninventoryandintheimpactassessment.

Ionisingradiation,humanhealth

kBqU235

eq2.91E+13 4.22E+03 II II III


kgNMVOC

eq2.80E+11 4.06E+01 II III I/II

Acidification molH+eq3.83E+11 5.55E+01

II II I/II

Eutrophication,terrestrial molNeq 1.22E+12 1.77E+02 II II I/II

Eutrophication,freshwater kgPeq 1.76E+10 2.55E+00 II II III

Eutrophication,marine kgNeq 1.95E+11 2.83E+01 II II II/III

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Impactcategory Unit Normalisa-

tionfactor

Normalisa-tionfactorperperson

Impactassess-ment

robustness

Inventorycoverage

completeness

Inventoryrobustness Comment

Landuse pt 9.20E+15 1.33E+06 III II II

TheNFisbuiltbymeansofregionalisedCFs.

Ecotoxicity,freshwater CTUe 8.15E+13 1.18E+04 II/III III III

Wateruse m3world

eq7.91E+13 1.15E+04 III I II

TheNFisbuiltbymeansofregionalisedCFs.

Resourceuse,fossils MJ 4.50E+14 6.53E+04 III

I II

Resourceuse,mineralsandmetals

kgSbeq 3.99E+08 5.79E-02 III

WeightingfactorsforEnvironmentalFootprint Aggregated

weightingset

Robustnessfactors

Calculation Finalweightingfactors

WITHOUTTOXCATEGORIES (50:50) (scale1-0.1)

A B C=A*B Cscaledto100

Climatechange 15.75 0.87 13.65 22.19Ozonedepletion 6.92 0.6 4.15 6.75Particulatematter 6.77 0.87 5.87 9.54Ionizingradiation,humanhealth

7.07 0.47 3.3 5.37


5.88 0.53 3.14 5.1

Acidification 6.13 0.67 4.08 6.64Eutrophication,terrestrial 3.61 0.67 2.4 3.91Eutrophication,freshwater 3.88 0.47 1.81 2.95Eutrophication,marine 3.59 0.53 1.92 3.12Landuse 11.1 0.47 5.18 8.42Wateruse 11.89 0.47 5.55 9.03

118

Aggregatedweighting

set

Robustnessfactors

Calculation Finalweightingfactors

WITHOUTTOXCATEGORIES (50:50) (scale1-0.1)

A B C=A*B Cscaledto100

Resourceuse,mineralsandmetals

8.28 0.6 4.97 8.08

Resourceuse,fossils 9.14 0.6 5.48 8.92

ANNEX2-Check-listforthePEFstudyEachPEFstudyshallincludethisannex,completedwithalltherequestedinformation.

ITEM Included in thestudy(Y/N)

Section Page

Summary

General informationabouttheproduct

General informationaboutthecompany

Diagramwith systemboundary andindication of thesituationaccordingtoDNM

Listanddescriptionofprocesses included inthe systemboundaries

List of co-products,by-products andwaste

List of activity dataused

List of secondary

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ITEM Included in thestudy(Y/N)

Section Page

datasetsused

Datagaps

Assumptions

Scopeofthestudy

(sub)category towhich the productbelongs

DQR calculation ofeachdatasetusedforthe most relevantprocesses and thenewonescreated.

DQR (of each criteriaandtotal)ofthestudy

Ifrelevantdescriptionofspecificprogramintermsofprotectingandmonitoringthecatchmentareas(see7.4)

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ANNEX3–LCIdataAnnex3isprovidedasthefollowingdocument:

• PEFCR-PackedWater_Version1-2018-04-23 - Life cycle inventory.xlsx, available at

http://ec.europa.eu/environment/eussd/smgp/PEFCR_OEFSR.htm

ThisExcelfileincludesthefollowing:• acomprehensivelistofsecondarydatasetsintheforegroundandbackgroundsystemstobe

usedifapplicablefortheproductinquestion;

• thegenericdatathatshallbeusedforeachprocessforeachlifecyclestageifnoprimary

dataareavailable;

• the DQR ratings for each dataset used as well as the DQRs calculated for the four

benchmarks;and

• informationonthenodestoaccessallEF-compliantdatasets.

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ANNEX4-CriticalreviewreportofthePEFCRAnnex4isprovidedasthefollowingdocumentwhichincludesallfindingsofthereviewprocessandtheactionstakenbytheTStoanswerthereviewercomments:

• PEFCR-PackedWater_Finalreviewreport_2018-03-12_V0.pdf”

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ANNEX5-OtherAnnexesAdditionalinformationrelatedtorepresentativeproductsusedinPEFCRdevelopmentCompleteEuropeanmarketdataarenotavailable36,neverthelessthefollowinginformation(e.g.,reflectingnationalsituation)relatedtothedifferenttypesofpackagingmaterialcanbeconsideredtojustifythechoicesproposedinthisdocument:

• “otherchannels”:thissub-categoryincludes“onthego”and“athome”.TheTechnicalSecretariatdecidedtomergethemintoaunique“otherchannels”sub-category.Atthisstage(accordingtoavailabledata)andsincehugedifferencesexistfromonemarkettoanotheroneinEurope(withmuchbiggerformatinthegeographiesintheSouthernpartofEurope),theTechnicalSecretariatdidnotbuildavirtualaverageproductandselectedasrepresentativeproductthe“PETone-way1.5L”forthissub-categorysinceitisbyfarthedominantformatinallcountries.Theanalysisabouttheamountofpackagingmaterialusedperlitershowsverylittlechangesfromoneformattoanotherone(e.g.,from“PETone-way0.5L”to“PETone-way1.5L”);buttoassessthepotentialinfluenceofthisparameter,theTechnicalSecretariatwillelaboratesomesensitiveanalysestomeasureimpactofformatsamongforthesamepackagingmaterial.Thedetailedinformationispresentedbelow:

o “onthego”:BasedonItaliandataaccordingtoIRI(2013)(ItalyrepresentsoneofthemostimportantmarketofpackedwaterproducersandconsumersinEurope),themarketsharesintermsofvolumes(i.e.,litersofwater)are:100%PET;otherpackagingmaterials(e.g.,glass,beveragecartonandaluminium)representslessthan1%.Accordingtothisinformation,thePETistherepresentativepackagingmaterial.ThemostdominantformatforPETinthissub-categoryisthe0.5L.Notethatmanyformatscouldbefoundinthissub-category;e.g.,“PETone-way0.25L”,“PETone-way0.33L”,“PETone-way0.50L”,“PETone-way0.75L”,“PETone-way1.00L”;theanalysisofpackagingmaterialusedperlitershowverylittlechangefromoneformattoanotherone.

o “athome”:BasedonItaliandataaccordingtoIRI(2013)(ItalyrepresentsoneofthemostimportantmarketofpackedwaterproducersandconsumersinEurope),themarketsharesintermsofvolumes(i.e.,litersofwater)are:99.70%PET;otherpackagingmaterials(e.g.,glass,beveragecartonandaluminium)representslessthan1%.Accordingtothisinformation,thePETistherepresentativepackagingmaterial.ThemostdominantformatforPETinthissub-categoryisthe1.5L.Notethatmanyformatscouldbefoundinthissub-category;e.g.,“PETone-way0.25L”,“PETone-way0.33L”,“PETone-way0.50L”,“PETone-way0.75L”,“PETone-way1.00L”,“PETone-way1.50L”,“PETone-way2.00L”,“PETone-way3.00L”,“PETone-way5.00L”,“PETone-way6.00L”,“PETone-way7.00L”,“PETone-way8.00L”;theanalysisofpackagingmaterialusedperlitershowverylittlechangefromoneformattoanotherone.

36Inparallel,effortsarestilltakingplacetofindEuropeandatatofurthersupportthechoicesoftheTechnicalSecretariat.

123

• “athoreca”:BasedonItaliandataaccordingtoIRI(2013)(ItalyrepresentsoneofthemostimportantmarketofpackedwaterproducersandconsumersinEurope),themarketsharesintermsofvolumes(i.e.,litersofwater)are:55.44%glass,44.54%PET;otherpackagingmaterials(e.g.,beveragecartonandaluminium)representslessthan1%.It’snotstraightforwardtoidentifytherepresentativepackagingmaterialandhighdiscrepanciesareobserveddependingonthereference.Uptonow,theglassisconsideredtherepresentativepackagingmaterialaccordingtoexpertjudgment.Themostdominantformatforglassinthissub-categoryistherefillable1.0L.Atthisstageandsincehugedifferencesexistfromonereferencetoanotherone,andsignificantchangesfromonemarkettoanotheroneinEurope,theTechnicalSecretariatdidnotbuildavirtualaverageproductandselectedasrepresentativeproductthe“Glassrefillable1.0L”forthissub-categorysinceitisbyfarthedominantformatinallcountries.Notethatmanyformatscouldbefoundinthissub-category:“Glassone-way0.33L”,“Glassone-way0.50L”,“Glassone-way0.75L”,“Glassone-way1.00L”,“Glassrefillable0.33L”,“Glassrefillable0.50L”,“Glassrefillable0.75L”,“Glassrefillable1.00L”,“PETone-way0.50L”,“PETone-way0.75L”,“PETone-way1.00L”,“PETone-way1.50L”,“canone-way0.33L”.

• “attheoffice”:BasedoninformationprovidedbytheEuropeanWatercoolerAssociation(EWA),themarketismostlyrepresentedbyoneformat:the5gallons.Thenthepackagingmaterialusedinthatsegmentismainlyrepresentedbythepolycarbonate(PC).OtherPETblendedmaterialsaretestedinmanycountriesbutwithoutanystabilityinthechoiceoftheblendedmaterial,sotheTechnicalSecretariatdecidedtoexcludePETmaterialwaitingformoreinformationinthenearfutureofthemainchoiceoftheindustry.Thisiswhythefollowingrepresentativeproducthasbeenselectedforthissub-category:“HODPCrefillable5gallons”.

AccordingtoZenithInternational(2014),thepackagingmaterialsconsideredwiththeserepresentativeproductscoverabout99%ofthebottledwatersoldin2012:83%ofthebottledwatersoldinEU28wasinPET,12%wasinglassand5%wassoldinotherpackagingmaterialssuchasPC.AccordingtoNielsen(2014)andconsideringbothstillandsparklingwater,theclass“1.0L<x≤1.5L”(including“PETone-way1.5L”)represents44.3%ofthemarketintermsofvalueshare,theclass“0.75L<x≤1.0L”(including“Glassrefillable1.0L”)represents20.4%,theclass“x≤0.5L”(including“PETone-way0.5L”)represents14.7%andtheclass“x>10L”(including“HODPC5gallons”)representslessthan1%.Therest(i.e.,about21%)iscoveredbyotherformats,e.g.,0.6L,0.75L,2L,5L,....Inaddition,therepresentativeproductsselectedforthemainapplicationsaddressedtwokeysystems:theone-waysystems(“PETone-way1.5L”)andtherefillablesystems(“Glassrefillable1.0L”and“HODPC5gallons”).Atthisstage,thedataregardingtheprimarypackagingrefersmainlytostillwater.AccordingtoCanadean(2013),in2013thestillwaterrepresentsabout60%oftheEuropeanmarket.Stillwaterisconsideredforthe“HODPCrefillable5gallons”;andamixcomposedby40%ofcarbonatedwaterisconsideredforthe“PETone-way1.5L”and“Glassrefillable1.0L”.Source:IRI,InfoscanandBeverageWholesalers(2013).

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Table37Italianmarketsharespertypeofpackagingmaterialsforthesub-categories“otherchannels”(including“onthego”and“athome”)and“athoreca”intermsofvolumessoldin2013accordingtoIRI(2013)

Table38Italianmarketsharesperpackedwaterproductforthesub-categories“otherchannels”(including“onthego”and“athome”)and“athoreca”intermsofvolumessoldin2013accordingtoIRI(2013)

product environmental footprint category rules (pefcrs ... · dnm data needs matrix dqr data...

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