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1 Auditee : Agropecuaria Roriz Dantas Ltda - Audit Date From : 02/05/2016 Audit Date To : 06/05/2016 Expiry Date of the Audit : 02/05/2018 Auditing Company : Auditor s Name(s) : Auditing Branch (if applicable) : SGS Rodrigo Cioffi(Lead) SGS BRAZIL This is an extract of the on line Audit Report.The complete report is available in the BSCI Platform. Access for entitled users only. All rights reserved. No part of this publication may be reproduced, translated, stored in a retrieval system, or transmitted, in any form or by any, means electronic, mechanical, photocopying, recording or otherwise, be lent, re-sold, hired out or otherwise circulated without the FTA s consent. This is an extract of the BSCI Audit Report, which is available in the BSCI Platform. Foreign Trade Association (FTA), The English version is the legally binding One. Page 1/10

2 Rating Definitions Page 2/10

3 Main Auditee Information Name of producer : Agropecuaria Roriz Dantas Ltda - DBID number : Audit ID : Address : KM 28 - Estrada Vicinal Belém/Ibó, S/N, Zona Rural - B de S. Francisco Belem de Sao Francisco Province : Pernambuco Country : Brazil Management Representative : Eteilma Santos Contact person: Eteilma Santos Sector : Food Industry Type : Agriculture Product group : Fresh Fruits and Vegetables Product Type : fruits - mango Page 3/10

4 Audit Details Audit Range : Full Audit Follow-up Audit Audit Scope : Main Auditee Main Auditee & Farms Audit Environment : Industrial Agricultural Audit Announcement : Fully-Announced Fully-Unannounced Semi-Announced Random Unannounced Check (RUC) : Audit extent (if applicable) : Audit interferences or contingencies (if applicable) : No none none Overall rating : A Need of follow-up : If YES, by : Rating per Performance Area (PA) PA 1 PA 2 PA 3 PA 4 PA 5 PA 6 PA 7 PA 8 PA 9 PA 10 PA 11 PA 12 PA 13 A A A A A A A A A A A A A Executive summary of audit report AGRODAN AGROPECUARIA RORIZ DANTAS LTDA is located in Belém de São Francisco city, at Pernambuco state and has been working at this location since January/2005. Facility operates in a building area of square meters and a total area of square meters with 8 buildings, where the following activities are performed: Administrative area Processing and packaging of fruit Warehouse Garage Area Canteen - Administrative Sector Canteen - Production industry Restrooms - Administrative Restrooms - Production Area Production capacity is of around ton of fruits. The client represents 5,5% of this ammount. Facility operates in 5 production shifts and 01 administrative shift: 12:00PM to 10:00PM; 01:00PM to 11:00PM; 04:00PM to 02:00AM; 05:00PM to 06:00AM; 07:00PM to 07:00AM. Administrative Shift: Mondays to thursdays: 07:00AM to 05:00PM; On Fridays: 07:00AM to 04:00PM All employees are entitled with 60 minutes for meal and restbreaks. During the workshift, facility has some break for labor gimnastic (around 10 minutes). During the audit procedure it was noted 03 non conformities related at "FINDINGS REPORT" area. Page 4/10

5 Ratings Summary Auditee's background information Auditee's name : Agropecuaria Roriz Dantas Ltda - Legal status : LIMITED CO Local Name : Year in which the auditee was founded : 2005 Address : KM 28 - Estrada Vicinal Belém/Ibó, S/N, Zona Rural - B de S. Francisco Contact person (please select) : Eteilma Santos Province : Pernambuco Contact's eteilma.santos@agrodan.com.br City : Belem de Sao Francisco Auditee s official language(s) for written communications : Region : South America Other relevant languages for the auditee : portuguese english Country : Brazil Website of auditee (if applicable) : GPS coordinates : NIL Total turnover (in Euros) : 0.00 Sector : Food Of which exports % : 0.00 Industry : Agriculture Of which domestic market % : 0.00 If other, please specify : NA Production volume : ton Product Group : Fresh Fruits and Vegetables Production cost calculation : Yes If other, please specify : NA Lost time injury calculation cost : Yes Product Type : fruits - mango Auditee's employment structure at the time of the audit Total number of workers : 580 Total number of workers in the production unit to be monitored (if applicable) : 440 MALE WORKERS FEMALE WORKERS Permanent workers Temporary workers 0 0 In management positions 0 0 Apprentices 0 0 On probation 0 0 With disabilities 10 6 Migrants (national citizens) 0 0 Migrants (foreign citizens) 0 0 Workers on the permanent payroll Production based workers 0 0 With shifts at night 0 0 Unionised Pregnant - 0 On maternity leave - 0 Page 5/10

6 Finding Report Performance Area 1 : Social Management System and Cascade Effect Performance Area 2 : Workers Involvement and Protection Performance Area 3 : The rights of Freedom of Association and Collective Bargaining Performance Area 4 : No Discrimination Performance Area 5 : Fair Remuneration Page 6/10

7 Performance Area 6 : Decent Working Hours Performance Area 7 : Occupational Health and Safety 1) Federal Law number 6.437/77, article 10, paragraph IV, the sanitary violations are: to extract, produce, manufacture, prepare, manipulate, purify, fractionate, pack, import, export, store, issue, transport, buy, sell, cede or use aliments, food products, medication, drugs, pharmaceutical goods, diet products, hygiene products, cosmetics or similar, packing, sanitation, utensil and devices that are public or individual health s interest, without register, license or authorizations of the Health Inspection competent authority or in opposition to the health legislation. During documents check it was noted the absence of Health Inspection Certificate for the canteen. 2) Federal Law number 6.437/77, article 10, paragraph II, the sanitary violations are: to build, install or start the operation of hospitals, wards or health institutions in general, health services or units, establishments or similar organizations that are dedicated to health promotion, protection and/or recovering without the Health Inspection s competent authority or in opposition of legal ruling or requirements. During documents check it was noted the absence of Health Inspection certificate for the ambulatory. 1) Ausência do Certificado de Vistoria da Vigilância Sanitária para o Refeitório. 2) Ausência do Certificado de Vistoria da Vigilância Sanitária para o Ambulatório ) During documents check it was noted the absence of Health Inspection Certificate for the canteen. 2) During documents check it was noted the absence of health nspection certificate for the ambulatory 1) Ausência do Certificado da ANVISA para o Refeitório. 2) Ausência do Certificado da ANVISA para oambulatório. Performance Area 8 : No Child Labour Performance Area 9 : Special protection for young workers Performance Area 10 : No Precarious Employment Page 7/10

8 Performance Area 11 : No Bonded Labour Performance Area 12 : Protection of the Environment Performance Area 13 : Ethical Business Behaviour Page 8/10

9 Summary Audit Type Date Audit Id PA1 PA2 PA3 PA4 PA5 PA6 PA7 PA8 PA9 PA10 PA11 PA12 PA13 Overall Rating Full Audit 02/05/ A A A A A A A A A A A A A A Page 9/10

10 Producer Photos No Photos Available Page 10/10