This annex is valid from: to Replaces annex dated: Location(s) where activities are performed under accreditation

Transcription

1 Location(s) where activities are performed under accreditation Head Office Meeuwenlaan BZ Zwolle The Netherlands Plot No C-113 Pawane MIDC Navi Mumbai, Maharashtra India Location Certification Scheme CU Inspection Regulation (ANNEX 16 the CUC accordance with Titles III, IV and V Regulation (EC) This annex has been approved by the Board the Dutch Accreditation Council, on its behalf, J.A.W.M. de Haas Director Operations Dutch Accreditation Council RvA Page 1 9

2 Location Jl. Kramat 3B, Cilandak Timur Jakarta DKI Jakarta Indonesia Certification Scheme CU Inspection Regulation (ANNEX 16 the CUC accordance with Titles III, IV and V Regulation (EC) CU Certification Program Sustainable Textile Production, in accordance with GOTS Approval Procedure and Requirements for Certification Bodies (2009) Kazımdirik Mh. 372/20 Sk. No:19 Bornova, İzmir Turkey Av. Petit Thouars 4653 Piso 6 Miraflores Lima Peru CU Inspection Regulation (ANNEX 16 the CUC accordance with Titles III, IV and V Regulation (EC) CU Inspection Regulation (ANNEX 16 the CUC accordance with Titles III, IV and V Regulation (EC) GLOBALG.A.P. Chain Custody standard General Regulations Part I; II; III - Aquaculture Rules Dutch Accreditation Council RvA Page 2 9

3 Location Room 401,Changseong Bld. 70 Deoson-dong, Seongdong-gu , Seoul South Korea MAG International Building, Gerji Zone 1st floor, Room 105 Addis Ababa Ethiopia Certification Scheme CU Inspection Regulation (ANNEX 16 the CUC accordance with Titles III, IV and V Regulation (EC) CU Inspection Regulation (ANNEX 16 the CUC accordance with Titles III, IV and V Regulation (EC) CU Certification Program Sustainable Textile Production, in accordance with GOTS Approval Procedure and Requirements for Certification Bodies (2009) Suite 2a, 7th Floor, City Reach 5 Greenwich View Place London, E14 9NN United Kingdom Weiss Manfréd út , Budapest Hungary CU Certification Program for PEFC (CoC) GLOBALG.A.P. Chain Custody standard General Regulations Part I; II; III Livestock Rules 16 Rue Pierre Brossolette 76600, Le Havre France GLOBALG.A.P. Chain Custody standard General Regulations Dutch Accreditation Council RvA Page 3 9

4 Location Certification Scheme Yosef Levy , Kiriat Bialik Israel CU Inspection Regulation (ANNEX 16 the CUC accordance with Titles III, IV and V Regulation (EC) CU Certification Program Sustainable Textile Production, in accordance with GOTS Approval Procedure and Requirements for Certification Bodies (2009) GLOBALG.A.P. Chain Custody standard General Regulations BRC Product Certification Scheme Global Standard for Food Safety No. 36/2A, Sir Marcus Fernando Mawatha Colombo-07 Sri Lanka CU Inspection Regulation (ANNEX 16 the CUC accordance with Titles III, IV and V Regulation (EC) CU Certification Program Sustainable Textile Production, in accordance with GOTS Approval Procedure and Requirements for Certification Bodies (2009) CU Certification Program for PEFC (CoC) 7 Umtata Road Emmarentia 2195, Johannesburg South Africa Dutch Accreditation Council RvA Page 4 9

5 Live or unprocessed agricultural Processed agricultural for use as food Feed Vegetative propagating material and seeds for cultivation CU Ins CU Inspection Regulation (ANNEX 16 the CUC Procedure Manual) Additional rules for the certification program: Organic EU Production Methods (Version 2 ; - inspection processes - testing - audit supporting Internal Control System Regulation (EC) No 834/2007 and Regulation (EC) No 889/2008 on organic production and labelling organic Besluit van de Vlaamse Regering betreffende de biologische productie en de etikettering van biologische producten (12 dec. 2008) Unprocessed plant Live animals or unprocessed animal Aquaculture and seaweeds Processed agricultural for use as food accordance with Titles III, IV and V Regulation (EC) - inspection processes - testing - audit supporting Internal Control System Regulation (EC) No 834/2007 on organic production and labelling organic and corresponding Regulation (EC) No 889/2008 including referring regulations and amendments. Processed agricultural for use as feed If no date or version number is mentioned for a normative, the accreditation concerns the most current version the. 1 Definitions in accordance with ISO 9000:2005, If there is a referral to a code starting with NAW, NAP, EA IAF, this constitutes a scheme for which RvA-BR012 applies. The accepted version is mentioned on the list schemes for which accreditation can be granted by the RvA. Dutch Accreditation Council RvA Page 5 9

6 Processed plant and animal textile from: - mechanical textile processing and manufacturing operations - wet processing and finishing operations - trading operations CU Certification Program Sustainable Textile Production, in accordance with GOTS Approval Procedure and Requirements for Certification Bodies (2009) - inspection processes Global Organic Textile Standard (GOTS), Version 4.0 Handling and trading (Chain Custody): - Crop base - Aquaculture base - Livestock GLOBALG.A.P. Chain Custody standard General Regulations - inspection processes - audit supporting management system Control Points and Compliance Criteria Crops Part I; II; III; GLOBALG.A.P. General Regulations Crops Rules GLOBALG.A.P. Control Points and Compliance Criteria, All Farm Crops Base - Fruit and Vegetables - inspection processes Fruit and Vegetables.0 - Combinable Crops - audit supporting management system Combinable Crops.0 - Flowers and Ornamentals - Plant Propagation Material Flowers and Ornamentals.0 Plant Propagation Material.0 - Tea Tea Version Green Cfee Green Cfee Version 4.0 Dutch Accreditation Council RvA Page 6 9

7 Aquaculture Part I; II; III; GLOBALG.A.P. General Regulations Aquaculture Rules GLOBALG.A.P. Control Points and Compliance Criteria, All Farm Aquaculture Base - Aquaculture - inspection processes Aquaculture.0 - audit supporting management system Livestock Part I; II; III; GLOBALG.A.P. Control Points and Compliance Criteria, All Farm Livestock Base GLOBALG.A.P. General Regulations Livestock Rules - Cattle and Sheep Cattle and Sheep - Dairy - inspection processes - audit supporting management system.0 Dairy.0 - Pigs Pigs.0 - Poultry Poultry.0 Biomass agricultural or forestry related industries Clean Raw Material biomass (residual) agricultural or forestry and related industries The Process Chain Custody forest based Control Union Certifications Green Gold Label Program - inspection processes Control Union Certifications Green Gold Label Program - inspection processes - optional testing CU Certification Program for PEFC (CoC) - inspection processes - audit supporting management system GGLS1: Chain custody and Processing GGLS4: Product Certificate CRM1: Chain Custody and Processing Standards CRM2: Transaction Certificate PEFC ST 2002:2013: Chain Custody Forest Based Products - Requirements Dutch Accreditation Council RvA Page 7 9

8 Raw animal or vegetable origin that require cooking prior to consumption 1. Raw red meat 2. Raw poultry 3. Raw prepared (meat and vegetarian) 4. Raw fish and preparations Fruit, vegetables and nuts 5. Fruit, vegetables and nuts 6. Prepared fruit, vegetables and nuts Processed foods and liquids with pasteurisation or UHT as heat treatment or similar technology 7. Dairy, liquid egg Processed foods, ready to eat or heat 8. Cooked meat/fish 9. Raw cured and/or fermented meat and fish 10. Ready meals and sandwiches, readyto-eat deserts Ambient stable with pasteurisation or sterilisation as heat treatment 11. Low/high acid in cans/glass BRC Global Standard - inspection processes - audit supporting management system BRC Global Standard Food Safety, Issue 7 Dutch Accreditation Council RvA Page 8 9

9 Ambient stable not involving sterilisation as heat treatment 12. Beverages 13. Alcoholic drinks and fermeted/brewed 14. Bakery 15. Dried foods and ingredients 16. Confectionery 17. Cereals and snacks 18. Oils and fats Storage and Distribution: - Food - Consumer - Packaging materials Packaging Fields: 1. Glass 2. Paper 3. Metals 4. Plastics 5. Wood and other material BRC Global Standard - inspection processes - audit supporting management system BRC Global Standard - inspection processes - audit supporting management system BRC Global Standard - inspection processes - audit supporting management system BRC Global Standard Food Safety, Issue 7 BRC Global Standard - Storage and Distribution, Issue 2 - Wholesale Module - Contracted Service Module BRC Global Standard Packaging and Packaging Materials, Issue 4 Dutch Accreditation Council RvA Page 9 9