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© Scientific Certification Systems | 1 © SCS Global Services | 1 Introduction to Requirements for Sustainably Grown Certification

Peri & Sons Farms - Introduction to Requirements for ......o Producers (Section 7-14), Handlers (Section 15-18) Sector-Specific Annexes o For Veriflora only [Cut Flower Annex, Potted

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Page 1: Peri & Sons Farms - Introduction to Requirements for ......o Producers (Section 7-14), Handlers (Section 15-18) Sector-Specific Annexes o For Veriflora only [Cut Flower Annex, Potted

© Scientific Certification Systems | 1© SCS Global Services | 1

Introduction to Requirements forSustainably Grown Certification

Page 2: Peri & Sons Farms - Introduction to Requirements for ......o Producers (Section 7-14), Handlers (Section 15-18) Sector-Specific Annexes o For Veriflora only [Cut Flower Annex, Potted

© Scientific Certification Systems | 2© SCS Global Services | 2

Evolution of the SCS Sustainable Ag Program SCS has participated in sustainability standards

development in a wide variety of industries – e.g., forestry (FSC), fisheries (MSC), biofuels (RSB), building materials (ANSI), furniture (BIFMA), and agriculture (ANSI).

SCS Sustainably Grown launched after surveying the market and identifying serious shortcomings in available sustainability certifications.

Initial focus (2004): Cut flowers – over 8.1 billion stems and 3.6 billion plants certified under SCS’ Veriflora® Sustainably Grown label.

Expansion into food crops under company-wide Kingfisher label (2012).

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Basic Structure of the Sustainably Grown Standard

Core Standard (multi-sector)

o Prerequisites (Section 6)

o Environmental, Social and Product Integrity Requirements

o Producers (Section 7-14), Handlers (Section 15-18)

Sector-Specific Annexes

o For Veriflora only [Cut Flower Annex, Potted Plants Annex, Peat Moss Annex]

Tiered approach to provide incentive for improvement

o Tier 1: Minimum sustainability performance. Required for certification.

o Tier 2: Best practice. Currently not required for certification.

Page 4: Peri & Sons Farms - Introduction to Requirements for ......o Producers (Section 7-14), Handlers (Section 15-18) Sector-Specific Annexes o For Veriflora only [Cut Flower Annex, Potted

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Prerequisite Requirements - Producers

6.1.1. Compliance with Country Regulations

6.1.2. Agricultural Production Plan

Crop information

Ecosystem management

Farm information

Carbon sequestration

Prior land use

Energy use

Production steps

Quality Management

Traceability practices

Pest/disease management

Agro-ecosystem health

Recordkeeping

Page 5: Peri & Sons Farms - Introduction to Requirements for ......o Producers (Section 7-14), Handlers (Section 15-18) Sector-Specific Annexes o For Veriflora only [Cut Flower Annex, Potted

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Prerequisite Requirements - Producers

6.1.3. Traceability / Chain-of-custody

Registry conformant products

Prohibition of filling orders with non-conformant products

Shipment tracking records

Physical separation

Product identification

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The Self-Assessment Checklist

Clients satisfy the prerequisite requirement for an Agricultural Production Plan by completing the Self-Assessment Checklist (SAC)

The Checklist serves as a method for clients to submit required data, and allows for tracking improvement year by year

Data and information supplied in the Checklist must be backed up by auditable records

The SAC must be updated annually

The SAC is an auditing tool before and during the audit.

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Environmental Sustainability

•Sustainable Crop Production

•Resource Conservation & Energy Efficiency

•Ecosystem Protection

•Integrated Waste Management

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Sustainable Crop Production7.1. Pest / Disease Management

Progressive IPM with quantitative scouting/monitoring

Application of least toxic pest and disease management and control systems

No WHO 1a and 1b pesticides

Progressive phase-out use of highest risk pesticides (e.g. EPA I and then EPA Class II) with known health/eco-toxic risks, based on risk assessment and planning based upon yearly review of trial effectiveness

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Sustainable Crop Production7.1.1.4. Pesticide Phase Out

Requires the phase-out of pesticides that pose acute/chronic health risks (appropriate worker protection mustbe in place during phaseout)

Requires the phase-out of pesticides that pose high/moderate eco-toxic risks

Requires methods that build soil and agroecosystem health

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8.0 Ecosystem Management & Protection

Habitat Management/Protection

Establish practices that minimize effects on natural ecosystems, protecting regional habitats, minimizing soil erosion and mitigation where needed through measures such as the institution of adequate buffer zones or sedimentation basins.

Avoid adding contaminated substances to the environment that could affect natural ecological processes, with appropriate monitoring systems in place.

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9.0 Resource Conservation & Energy Efficiency

Water Resource Management

Conserve water through use of:

Conservation and monitoring of plant irrigation needs

Implementation of water quality management practices

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9.0 Resource Conservation & Energy

Efficiency

Energy Resource Management

Annual reporting of energy usage (e.g. fuel, electricity)

Pursue increased energy efficiency in the production, handling and transport of agricultural products

Institute practices over time that improve energy efficiency, increase carbon storage and reduce greenhouse gases where practical

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9.0 Resource Conservation & Energy Efficiency

Packaging Resources

Minimize the resources used for product packaging, and associated impacts, without compromising product integrity, such as through:

Reduction of packaging components

Use of packaging materials made with recycled content

Reuse of packaging materials

Sourcing of packaging materials from sustainable sources

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10.0 Integrated Waste Management

Crop Residue, Product Waste and Other Non-Chemical Waste Management

Minimize crop residues, product waste and other non-chemical wastes through practices such as:

Avoid contaminant wastes to

the environment

Recycling

Composting where practical

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Pesticide Storage and HandlingRef. 10.1.1.3. Agrochemical Handling

10.1.1.3. f. transfer by trained workers only

10.1.1.3. g. prohibited removal from original containers (can use like labeled for batches)

10.1.1.3. h-i. spillage kits available anywhere products are mixed and spillage adequately contained

10.1.1.3. j-k. drums and containers inspected and damaged containers are correctly marked

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Pesticide Storage and HandlingRef. 10.1.1.3. Agrochemical Handling

10.1.1.3. l. Written instructions for mixing are made available to workers

10.1.1.3. m. Chemical container disposal – Triple rinsed, take-back if possible from vendors, NO reuse

10.1.1.3. n. Dumpsites or landfills must be carefully sited and with limited access and with warning signage

10.1.1.3. o. Trained personnel must be responsible for storage and handling

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Social and Economic

Sustainability

•Fair Labor Practices

•Community Benefits

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11.0 Fair Labor Practices

Hiring and Employment Practices

Hiring, wages and non-discrimination

Freedom of association, right to organize and collective bargaining policies

Prohibition of child and forced labor

Working hours and overtime

Vacation and sick leave

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11.0 Fair Labor Practices

Workplace Conditions

Demonstrate clean, healthy and safe workplace

Access to housing, potable water and sanitary facilities

Worker training

Occupational health and safety

Human resources management

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11.0 Fair Labor Practices

Worker and Worker Family Access to Services

Access to education

Access to health services

Access to transportation for emergency contingencies

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12.0 Community Benefits

Addressing Local and Regional Community Impacts

Assess impacts the surrounding community

Seek cooperative strategies for minimizing such impacts

Providing Local and Regional Community Support

Develop policies to benefit the surrounding community in terms of local hiring, procurement, and infrastructure maintenance

Economic Viability

Demonstrate financial viability

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Document Review – Fair Labor Practices and Community Benefits

Worker’s earnings records / payroll

Employment policy / manual

Evidence of pension plan

Worker training records

Documentation of OSHA 300, state or federal posting requirements, Freedom of Association policy

Evidence of contributions to local medical/educational efforts/facilities

Emergency medical care plan

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Product Integrity

•Product Quality

•Product Safety and Purity

Page 24: Peri & Sons Farms - Introduction to Requirements for ......o Producers (Section 7-14), Handlers (Section 15-18) Sector-Specific Annexes o For Veriflora only [Cut Flower Annex, Potted

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13.0 Product Quality

Quality, Appearance and Grade

Adhere to recognized appearance and grading criteria

Institute storage and shipping practices to protect quality

Product Loss

Monitor the extent of product losses in production, storage, and shipment

Take quality assurance measures to minimize such losses

Page 25: Peri & Sons Farms - Introduction to Requirements for ......o Producers (Section 7-14), Handlers (Section 15-18) Sector-Specific Annexes o For Veriflora only [Cut Flower Annex, Potted

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14.0 Product Safety and Purity

Food Safety (Edible Crops Only)

Written food safety management procedures, SSOPs, HACCP

Undergo third-party GAP/GMP food safety management audits, meeting minimum score of 80 on 0-100 scale.

Written emergency procedures for product quarantine, recall, client notification, confirmation testing, source investigation, corrective action steps.

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14.0 Product Safety and Purity

Contaminant Residue Management

For Edible crops, ensure that:

Residues of any pesticide registered for use do not exceed thelevels permitted under the USDA.

Residues of any metals, industrial chemical contaminants, drug and chemical residues and natural toxins conform to US FDA standards.

For Non-Edible crops, ensure that:

At the time of product shipment or handling, no topical residues at levels that could cause a health risk from dermal transfer.

Page 27: Peri & Sons Farms - Introduction to Requirements for ......o Producers (Section 7-14), Handlers (Section 15-18) Sector-Specific Annexes o For Veriflora only [Cut Flower Annex, Potted

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SCS – A Sustainability Leader since 1984 7,000 clients worldwide, 14 satellite offices

Trusted 3rd-party food industry certifier

Instrumental in developing national and international sustainability standards

Extensive food retailer relationships

Accreditations / partnerships in sustainability certification: Fair Trade USA, FSC, MSC, ASC, RSB, Bonsucro, CSBP

Grower-based certifications: Veriflora® and Sustainably Grown* (initiated 2012) Pesticide Residue Free USDA Organic Food Safety

*The Standards are the same, except that Sustainably Grown is for food products and not horticultural products

Page 28: Peri & Sons Farms - Introduction to Requirements for ......o Producers (Section 7-14), Handlers (Section 15-18) Sector-Specific Annexes o For Veriflora only [Cut Flower Annex, Potted

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Contact your SCS Representative …

Certification Jennifer Watters 510 452-9080 [email protected]

Non-GMO Project and Organic CertificationBrandon Nauman 510 452-8052 [email protected]

Sales and MarketingNed Halaby 510 452-6822 [email protected]

Food Safety TrainingDiane Dulmage 510 452-8003 [email protected]