eutsche Akkreditierungsstelle GmbH Annex to the Accreditation ertificate -ZM-18402-01-00 according to IN EN ISO/IE 17021-1:2015 Period of validity: 30.11.2017 to 10.01.2018 ate of issue: 30.11.2017 Holder of certificate: QS S GmbH eutsche Gesellschaft für Nachhaltigkeit August-Schanz-Straße 21, 60433 rankfurt am Main ertification of Management Systems in the fields: IN EN ISO 9001:2015 Quality Management Systems; IN EN ISO 22000:2005 ertification of ood Safety Management Systems; SS 22000 ertification Scheme for ood Safety Systems, Version 3; IN EN 15593 Quality Management System (Hygienic management for packaging material manufacturing ); AMI-QS ode of Practice, European eed Additives and Premixtures Quality System (AMI-QS) for the categories; EIS European eed Ingredients Safety ertification European ode to good practice for the industrial manufacture of safe feed materials version 3.1 (ecember 2014); IN EN ISO 14001:2015 Environmental Management Systems; IN EN ISO 50001:2011 Energy Management Systems (EnMS); Sustainable forest management in relation to "Regionale Waldzertifizierung - Anforderungen"/regional level (PE 1001:2014) of PE eutschland e.v.; ISO 28000:2007 Specification for security management systems for the supply chain IN EN ISO 22301:2012 Societal security - Business continuity management systems - Requirements Abbreviations used: see last page This document is a translation. The definitive version is the original German annex to the accreditation certificate. 1/5
Annex to the accreditation certificate -ZM-18402-01-00 1 IN EN ISO 9001:2015 Quality Management Systems IA/EA escription of economic sectors (EA/IA-scope) Scope 1 Agriculture, forestry and fishing 3 ood products, beverages and tobacco 4 Textiles and textile products 5 Leather and leather products 6 Wood and wood products 7 Pulp, paper and paper products 8 Publishing companies 9 Printing companies 10 Manufacture of coke and refined petroleum products 12 hemicals, chemical products and fibers 14 Rubber and plastic products 23 Manufacturing not elsewhere classified 29/1 Wholesale and retail trade 30 Hotels and restaurants 31/1 Transport, storage 35 Other services 39 Other social services 2 IN EN ISO 22000:2005 ertification of ood Safety Management Systems according to ISO/TS 22003:2013 IN/ISO TS 22003 A B E G H I J arming (Animals) arming (Plants) ood Processing eed production atering istribution Transport and Storage Services Packaging material manufacturing Equipment manufacturing (Bio-) chemical manufacturing Period of validity: 30.11.2017 to 10.01.2018 - Translation - 2/5 ate of issue: 30.11.2017
Annex to the accreditation certificate -ZM-18402-01-00 3 SS 22000 ertification Scheme for ood Safety Systems, Version 3 according to to ISO/TS 22003:2013 SS 22000, Part I ISO TS 22003:2007 I ood Processing eed production Packaging material manufacturing (Bio-) chemical manufacturing 4 IN EN 15593 Quality Management System (Hygienic management for packaging material manufacturing) according to ISO/TS 22003:2013 5 AMI-QS ode of Practice, European eed Additives and Premixtures Quality System (AMI-QS) for the categories: ISO TS 22003:2013 eed Production (functional feed ingredients, speciality complementary feed, speciality complementary dietetic feed) Retail / Wholesale; ood Broking / Trading (Bio)chemical manufacturing (feed additives, pre mixtures) Accreditation provided according to ISO / TS 22003 6 EIS European eed Ingredients Safety ertification European ode to good practice for the industrial manufacture of safe feed materials version 3.1 (ecember 2014) according to ISO/TS 22003:2013 ISO/TS 22003:2013 feed production Period of validity: 30.11.2017 to 10.01.2018 - Translation - 3/5 ate of issue: 30.11.2017
Annex to the accreditation certificate -ZM-18402-01-00 7 IN EN ISO 14001:2015 Environmental Management Systems IA/EA escription of economic sectors Scope 1 Agriculture, forestry and fishing 3 ood products, beverages and tobacco 6 Wood and wood products 7 Pulp, paper and paper products 9 Printing companies 12 hemical, chemical products and fibres 14 Rubber and plastic products 29/1 Wholesale and retail trade 30 Hotels and restaurants 31/1 Transport, storage and logistics 35 Other services 39 Other social services 8 IN EN ISO 50001:2011 Energy Management Systems (EnMS) (according to ISO 50003:2014) Technical Area A B E G H escription Industry light to medium Industry heavy Buildings Building complexes Transport Mining Agriculture Energy supply Period of validity: 30.11.2017 to 10.01.2018 - Translation - 4/5 ate of issue: 30.11.2017
Annex to the accreditation certificate -ZM-18402-01-00 9 Sustainable forest management in relation to "Regionale Waldzertifizierung - Anforderungen"/regional level (PE 1001:2014) of PE eutschland e.v. Regionale Waldzertifizierung Anforderungen (okument PE 1001:2014) PE Standards für nachhaltige Waldbewirtschaftung (PE 1002-1:2014) Anforderungen an Zertifizierungsstellen im Bereich regionale Waldzertifizierung (PE 1003-1:2014) 10 ISO 28000:2007 Specification for security management systems for the supply chain (according to ISO 28003:2007) 11 IN EN ISO 22301:2012 Societal security - Business continuity management systems - Requirements Abbreviations used: IN EN IE ISO PE German Institute for Standardisation European Standard International Electrotechnical ommission International Organization for Standardization Programme for the Endorsement of orest ertification Schemes Period of validity: 30.11.2017 to 10.01.2018 - Translation - 5/5 ate of issue: 30.11.2017