Fons Schmid, Chairman Board of Stakeholders Cornelie Glerum, Secretary General

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1 Fons Schmid, Chairman Board of Stakeholders Cornelie Glerum, Secretary General

2 Program

3 Program

4 Mission To be the world s leading, independent, ISO-based, GFSI recognized food safety management system scheme for the food supply chain.

5

6 Some of the GFSI committed organisations

7 Some of the global companies using/accepting FSSC Pepsico, Coca-Cola, Kraft, Danone, General Mills, Nestlé, Mars, Cargill, Unilever Metro, Wal-Mart, Ahold, ICA, Food Lion, Carrefour Belgium, US food Service, Migros, Stop&Shop, Giant, McDonald's

8 Number of sites Growth FSSC certified sites Period

9 Top 5 countries: 1. USA 2. China 3. Japan 4. India 5. The Netherlands

10 Status 88 licensed CBs around the world: 66 with full license 22 with provisional license, working on accreditation 1,250+ auditors 139 countries Database with certified organizations Packaging scope (PAS 223): 13 CBs with a full license 31 CBs with provisional license 750+ certificates 13 licensed training organizations

11 Industry meetings FSSC was pleased to be present at a number of industry meetings GFSI World Safety Conference Barcelona GFSI Focus Day Beijing China and South Africa Food Safety Summit in Baltimore Food Safety Live Food Safety Exchange Food Quality & Consumer Trust Conference INOFOOD 2013

12 Industry meetings FSSC will be represented at the following meetings: 13 November th Food Safety Forum - Buenos Aires, Argentina 4 December GFSI Focus day India 4-5 December Food Safety Consortium Conference, Schaumburg, IL February 2014 GFSI Conference, Anaheim, USA And FSSC is actively involved in CB meetings

13 Information seminar Asia FSSC Information Seminar Asia Bangkok - Monday 14 April 2014 To further penetrate the Asian market About attendees are anticipated Our Information Seminar is a perfect opportunity to present your organization to professionals in the food supply chain Sponsors can achieve higher brand recognition and reputation enhancement directed at a relevant international community of decision makers, experts and opinion leaders in the food supply chain The sponsorship package is open to CBs for a fee of EUR 3,000 Specific tailor-made sponsoring offers possible

14 Objectives 2014 Intensified communication Strong Integrity Program Focus markets: North America, Europe and Asia Global harmonization day for all CBs Global representation (seminars, events, etc) and communication Establishing regional representation Seek cooperation with authorities Possible extension of the scheme to other food supply chain sectors Continuous improvement in certified organizations

15 Integrity Program Running since second half of 2011, will be extended All CBs are initially reviewed Continuous monitoring program Independent expert, Integrity Manager and three regional inspectors Desk review audits of selected audit reports and additional information on the audit process, such as: evidence of auditor qualification scope audit duration report format Risk based CB office audits and witnessed on site audits Sanctions Workshop What is Food Safety Integrity and how to reach this

16 Annual enquiry Required as part of the mandatory continuous exchange of information between the Board of Stakeholders FSSC and its licensed Certification Bodies Mandatory for CBs to participate Response 75%

17 Technical issues Scopes - Scope Guidance available on Petfood is included Animal feed is not included yet Excluded: Storage, warehousing, distribution, delivery, supply, dispatch, and sales (offices) on or off site, which are not part of the same legal entity Guidance on additional requirements taken up in Appendix IA will follow Specific Regulatory Requirements and Management of inputs Obligation to enter a new agreement with the Foundation for each PRP

18 Transition period Transition period to version 3 will be a maximum of one year after publication, with all certificates updated no later May 31st 2014 For Packaging Certification bodies have in principle one year from the signature date of the Letter of Intent for a sector specific PRP to become accredited Term to become accredited against FSSC for Packaging is extended and equal to the transition period for version 3 On individual bases the Board may decide to extend this period

19 Contact details Secretary General Cornelie Glerum Phone (+31) Join us at LinkedIn: Group FSSC Or follow us on Twitter: FSSC22000

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