3
Certificate SGS-RSPO/SC-MY1 2/01051 Based on an audit according to the regulations stated in the RSPO Supply Chain Certification Systems, version November, 2011, and a signed contract, SGS Malaysia herewith certifies that Ferrero Trading Lux S.A. RSPO Membership Number: 4-0006-05-000-00 Address: Findel Business Center— Complexe B, Rue de Trèves L-2632 Findel, Luxembourg Contact Person: Mr. Vincenzo Tapella (Vice Director) Tel: +3523497119805 Email: vincenzo.tapella~ferrero.com are found to be in compliance with the RSPO Supply Chain Certification Standard Version November 2011 This guarantees that the cnteria for processing RSPO certified sustainable palm oil and palm kemel oil through one or more of the supply chain models as stated in the RSPO Supply Chain Certification Systems have been met Purchase and (outsourced) logistics of RSPO certified palm oil; refining and blending, and use of refined RSPO certified palm oil fractions for the manufacturing and sales of RSPO certified chocolate products using the Segregation supply chain model. This certificate is valid from 10 July 2014 until 17 December 2017 and remains valid subject to satisfactory surveillance audits. Re certification audit due before 17 November 2017 Issue 6 Certified since 18 December 2012 SGS (Malaysia) Sdn Bhd Systems & Services Certification Unit 10-1, 10th Floor, Bangunan Malaysian RE, No. 17, Lorong Dungun Damansara Heights, 50490 Kuala Lumpur, MALAYSIA 603—2095 9200 f 603—20938202 www.sps.com Page 1 of3 ~ ~ This document is issued by the Company subject to its General Condibons of Cerwcafon Seroces aocessthte atw~.sgs.com~termo aodcondhons.hbn Attonuon is draaw to the hmttatons of tabifty indemnlficabon and jurisdictional issues estabhbed thereio. The suthentictty of this docianent may be verified at htty:II.sgscomteniour.Compenyfled-cHent-D~ectonesICartifled.Ctient Directories.aspx. Any unauthorized alteration, forgery or falsitt cation of the content or appeorance of this document is unlawful and offenders may be prosecuted to the tultest extent of the law c~S~ CERTIF!C4,~ c~ 4, 0 For the foIl~ing Scope: -sG~ RSPO Supply Chain Model: Rouncitable on Sustainable Palm Oil Segregation This is a multi-site certification Additional site details are listed on the subsequent page Authorised by 7~— •• ~ aS’. . e . ~ ~b accreditation services international RSPO-ACC-O1O

-sG~ RSPO Supply Chain Certification Standard 0 · Ferrero SPA Piazzale Ferrero 1, 12051 Alba (CN), Italy Site 2 Ferrero France SA Route de Duclair, 76360 Villers-Ecalles, France

  • Upload
    vothuan

  • View
    216

  • Download
    1

Embed Size (px)

Citation preview

Certificate SGS-RSPO/SC-MY1 2/01051Based on an audit according to the regulations stated in the RSPO Supply Chain Certification

Systems, version November, 2011, and a signed contract, SGS Malaysia herewith certifies that

Ferrero Trading Lux S.A.RSPO Membership Number: 4-0006-05-000-00

Address:Findel Business Center— Complexe B, Rue de Trèves

L-2632 Findel, Luxembourg

Contact Person:Mr. Vincenzo Tapella (Vice Director)

Tel: +3523497119805 Email: vincenzo.tapella~ferrero.com

are found to be in compliance with the

RSPO Supply Chain Certification StandardVersion November 2011

This guarantees that the cnteria for processing RSPO certified sustainable palm oil and palm kemel oilthrough one or more of the supply chain models as stated in the

RSPO Supply Chain Certification Systems have been met

Purchase and (outsourced) logistics of RSPO certified palm oil; refining and blending, anduse of refined RSPO certified palm oil fractions for the manufacturing and sales of RSPO

certified chocolate products using the Segregation supply chain model.

This certificate is valid from 10 July 2014 until 17 December 2017 and remains valid subjectto satisfactory surveillance audits.

Re certification audit due before 17 November 2017Issue 6 Certified since 18 December 2012

SGS (Malaysia) Sdn Bhd Systems & Services CertificationUnit 10-1, 10th Floor, Bangunan Malaysian RE, No. 17, Lorong Dungun

Damansara Heights, 50490 Kuala Lumpur, MALAYSIA603—2095 9200 f 603—20938202 www.sps.com

Page 1 of3

~~

This document is issued by the Company subject to its General Condibons ofCerwcafon Seroces aocessthte atw~.sgs.com~termo aodcondhons.hbn

Attonuon is draaw to the hmttatons of tabifty indemnlficabon and jurisdictionalissues estabhbed thereio. The suthentictty of this docianent may be verified at

htty:II.sgscomteniour.Compenyfled-cHent-D~ectonesICartifled.CtientDirectories.aspx. Any unauthorized alteration, forgery or falsittcation of thecontent or appeorance of this document is unlawful and offenders may be

prosecuted to the tultest extent of the law

c~S~ CERTIF!C4,~c~ 4,

0

For the foIl~ing

Scope:

-sG~

RSPOSupply Chain Model: Rouncitable on Sustainable Palm Oil

Segregation

This is a multi-site certificationAdditional site details are listed on the subsequent page

Authorised by

7~—

•• • ~

aS’. .• • e• . ~• • ~b

accreditation servicesinternationalRSPO-ACC-O1O

Certificate SGS-RSPO/SC-MY1 2/01051, continued

Ferrero Trading Lux S.A.RSPO Membership Number: 4-0006-05-000-00

RSPO Supply Chain Certification StandardVersion November 2011

Scope:Purchase and (outsourced) logistics of RSPO certified palm oil; refining and blending, anduse of refined RSPO certified palm oil fractions for the manufacturing and sales of RSPO

certified chocolate products using the Segregation supply chain model.

Additional Facilities:Site 1

Ferrero SPAPiazzale Ferrero 1, 12051 Alba (CN), Italy

Site 2Ferrero France SA

Route de Duclair, 76360 Villers-Ecalles, France

Site 3Ferrero OH GmbH

Rheinstrasse 12, 35260 Stadtallendorf, Germany

Site 4CJSC <it Ferrero Russia tt

Poselok Vorsha (Km 168), Sobindky Region, Vladimir Region, Russia,601211

Site 5l.GI sri

Zona ind.le IV Lotto, 84020 PALOMONTE (SA), Italy

Site 6Ferrero SpA. (Sito: S. Angelo dei Lombardi)

Nucleo lndustnale Porrara, 83054-S.Angelo dei Lombardi - (AV), Italy

Site 7Ferrero Spa (Stabilimento di Balvano)

Località san potito 85050, Balvano (PZ), Italy

SG~This document is issued by the Company subject to its General Conditions ofce~tiitcation Services accessible atwn~.sgs.onmftenns_and_condItions.hbn.

Attention is drawn to the ~mltatons of kabitty, indemnification widjorisdicitonalissues establsbed therein The authenticity of this document may be vwified at

htty ~wnv.sgs.cointerviOur-Company~ertifled-CHent-DfrectatesICertifled-Client

~1i CEATIFIC4,~.

4,

‘I

RS’ORoundtable on Sustainable Palm Oil

.. .

aSI.... Iaccreditation servicesinternationalRSPO-ACC-O1O

D~ectories.asps. Any unauthorized aleralion, foffey orfatsiflcation of thecontent or appeaance of this document is unlawful and offenders may be

prosecuted to the fullest eoteot of the law

Certificate SGS-RSPO/SC-MY1 2/01051, continued

Ferrero Trading Lux S.A.RSPO Membership Number: 4-0006-05.000-00

RSPO Supply Chain Certification StandardVersion November 2011

Scope:Purchase and (outsourced) logistics of RSPO certified palm oil; refining and blending, anduse of refined RSPO certified palm oil fractions for the manufacturing and sales of RSPO

certified chocolate products using the Segregation supply chain model.

Site 8Ferrero Poiska Sp. Z 0.0 Factory Beisk DUtY’

05-622 BELSK DUtt’, UL. SZKOLNA 6, Poland

Site 9Ferrero Australia PTY. LTD.

54, Barton Street, NSW-2790 Lithgow, Australia.

Site 10Ferrero Canada Ltd.

1 Ferrero Boulevard, N3V-1G3 Brantford, Ontario, Canada

Site 11Ferrero do Brasil Industria Doceira e Alimentar Ltda

Avenida Ferrero, 555 - Bortolan 37704, 500 poços DE CALDAS, Brasil

cERTIFIc4,~.

‘I

RSPORoundtable on Sustainable Palm Oil

Site 12Ferrero Türkiye çikolata ye Tarim UrUnIeri San. Ve Di~ Tic. A.S.

MOSB V.KISIM Ferrero Cad. No: 3,45030 MANISNTURKIYE

Site 13Ferrero Mexico SA de CV

Av. Santa Fe # 6. Parque Industrial OpciOn.Carretera federal 57. Km 57.8

San José Iturbide, Guanajuato. Mexico. 37980

Site 14Ferrero Ardennes SA

Rue Pietro Ferrero 5, 6700 Arlon, Belgium

~This document is issued by the Compery subject to its General Condilions ofCentiltcaton Services accessibte atww.sgs.cumltemes_end_cundthone~hbn

Attenlion is drawn to the limitalisna at liability, indemnificahon and Jurisdictisnalissues estabished therein. The aothenticity of this document may be veilted at

htty~Dhectsries.aspx Any unsuthmnzed alierahsn, forgery srfelsificaton at thecontent or appeerance at this document is unlawbil and offenders may be

prosecuted to the teltest extent at the law.

asi ::• ::•accreditation servicesinternationalRSPO-ACC-O1O

Site 15Ferrero SPA

Via Pietro Ferrero 5, 20060 Pozzuolo Martesana, Italy

Page 3 of 3