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MAT 03 - Responsible sourcing of construction products

Information correct as of 26thMay 2022. Please see kb.breeam.com for the latest compliance information.

BS 8903:2010 superseded - KBCN0938

BS 8903:2010 Principles and Framework for Procuring Sustainably - Guide, has been superseded by BS ISO 20400:2017 Sustainable Procurement - Guidance.
This change will be updated in future re-issues of the manual.

Cut-off - KBCN0598

The current CN 'Route 1 Cut- off See step 1 in the Methodology section' in the technical manual should refer to Route 2 and 3 as well.
CN in technical manual to be updated accordingly in next re-issue

Design stage requirements where specific product details are unknown - KBCN1483

The Mat 03 tool must be completed in accordance with the Methodology, providing all available details and submitted as evidence. Where products or materials are subject to a performance specification and a specific manufacturer and certificate reference cannot be provided, the missing details should be completed as 'tbc'. This ensures that a strategy for compliance can be demonstrated, even where some specific details are unavailable.

Drop-down menus in the tool - KBCN0789

When using the Mat 03 calculator tool, some of the entry fields are no longer restricted to drop-down menus but allow free-text entry.  This provides greater flexibility of use for the tool making allowance for updates to Guidance Note GN18. If a responsible sourcing scheme is not in the drop-down menu, assessors should check Guidance Note GN18 for the scheme and manually enter the name of the recognised scheme and its point score.

FSC Controlled Wood - KBCN00054

FSC Controlled Wood is a system developed to ensure that the non-certified portion in products labelled as Mixed Sources do not come from unwanted sources. It is not an FSC certification on its own and products classed as FSC Controlled Wood do not meet the BREEAM definition of responsibly sourced.  

GN18 BREEAM Recognised Responsible Sourcing Certification Schemes and BREEAM Scheme Applicability - KBCN0723

Latest version: v3.6, February 2022 BREEAM awards credits for responsibly sourcing construction products (typically under the Mat 03 issue) to encourage responsible product specification and procurement in construction. To achieve these credits, applicable specified products (as listed in the relevant technical manual) must be covered by Environmental Management System (EMS) or a responsible sourcing certification scheme (RSCS) recognised by BREEAM. Guidance Note 18 lists the responsible sourcing certifications schemes recognised by BREEAM along with the relevant summary scores to be used in BREEAM assessments. Download Guidance Note 18 (current version) Download Guidance Note 18 v2.0 (optional for projects registered prior to release of v3.0 in September 2016) View all Guidance Notes (licensed assessors only)

Legally harvested and traded timber – Examples - KBCN0956

The following examples are considered compliant for BREEAM purposes. Legally harvested:
  1. Evidence of compliance with the CPET (see here, timber bought inside the UK only)
  2. FSC, PEFC or SFI certification
  3. Evidence of compliance with the EUTR (timber bought inside the EU only)
  4. Risk assessment/due diligence documentation demonstrating a low risk of non-compliance with the ‘legally harvested’ requirements given in the manual.
Legally traded:
  1. Evidence of compliance with the CPET (see here, timber bought inside the UK only)
  2. FSC, PEFC or SFI certification
  3. Risk assessment/due diligence documentation demonstrating a low risk of non-compliance with the ‘legally traded’ requirements given in the manual.

Legally harvested and traded/Legal and sustainable timber – Reclaimed/recycled timber - KBCN1402

As an alternative to virgin timber and wood-derived products from a Legally harvested and traded timber/Legal and Sustainable source, ‘recycled timber’ is acceptable. For the purposes of these prerequisites, ‘recycled timber’ is defined by BREEAM as: Recovered wood that prior to being supplied to the assessed project had an end use as a standalone object or as part of a structure and which has completed its lifecycle and would otherwise be disposed of as waste. The term ‘recycled’ is used to cover the following categories: pre-consumer recycled wood and wood fibre or industrial by products but excluding sawmill co-products (sawmill co-products are deemed to fall within the category of virgin timber), post-consumer recycled wood and wood fibre, and drift wood. It also covers reclaimed timber which was abandoned or confiscated at least ten years previously. BREEAM requires documentary evidence that all reclaimed/recycled timber products meet the definition of ‘recycled timber’ given above.

Mat 01 / Mat 03 calculator not big enough - KBCN0647

If a project has more specifications than there is rows available in the tool you can group specifications that have the same green guide rating/responsible sourcing level with each of the specifications with the same rating listed in the same row. The proportion that they contribute to the overall area is also combined. For example where a project has 30 different upper floor specifications, if 10 upper floor specifications are A+, 10 are A, 5 are B and 5 are C then you would only need to use 4 lines.

On site fabrication - KBCN1292

Where concrete (or another construction product) is produced on site, there is no requirement to provide responsible sourcing certification for the end product. As in this case fabrication on site is effectively part of the onsite building process, the certification of the individual products (e.g. aggregates, cement), as delivered to site, shall be used in the assessment instead.

Outdoor foundations - KBCN0787

Outdoor foundations for lighting poles, bike racks, charging stations, etc., need to be included under hard landscaping, provided they are above the cut-off volume.

Raised access floors - KBCN00018

For the purposes of Mat 03, raised access floors should be considered as part of the floor structure. HQM - Applies to HQM's Responsible Sourcing of Construction Products assessment issue.

RSCS summary score level for BES 6001 products - KBCN0955

For products certified under BES 6001, the rating score (between 5 and 7) can be found in the Green Book Live. This is the rating that needs to be entered in the Mat 03 calculator. The RSCS score that is entered into the Mat 03 calculator comes from the relevant table in Guidance Note 18. However, for BES 6001, the score is per certificate because 6001 works at different levels of rigour.  Once you have found the product, by searching on the page below, click 'More..' on the right-hand side to reveal further details, including the BREEAM score level. GreenBookLive Responsible Sourcing

Scope of ‘Building services’ location/use category - KBCN000001

'Building services' refers to the equipment and distribution systems specified for providing heating, power, ventilation, lighting, air-conditioning and domestic water services in a building. As a minimum, this location/use category should include the equipment and controls specified for the building services. Refer to Guidance Note GN24: Demonstrating Compliance with BREEAM Issue Mat 03 issue for more information.
18/10/2018  Applicability to UK NC2018 removed; relevant guidance is included in the technical manual.

Setting of Responsible Sourcing Certification Scores (RSCS) - KBCN00017

Mat 03 credits require the majority of the materials used to be sourced with a high RSCS score. While maximum points (10) are available for reused materials the points available for RSCS's are typically less than 10. The available points are representative of the relative merits of each source while also providing some incentive for each scheme to improve and gain higher scores in the future. The latest points scores for each RSCS route are available in the latest version of GN18.  
Information correct as of 26thMay 2022. Please see kb.breeam.com for the latest compliance information.