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Accredited Body: DQS CFS GmbH, August-Schanz-Straße 21, 60433 Frankfurt am Main, Germany Administrative Office: DQS Denetim ve Belgelendirme Ltd. Şti., 19 Mayıs Mah. Sinan Ercan Cad., Paşa Korusu Sitesi No: 18/B1 Blok, 34736 Kadıköy – İstanbul / Turkey This certificate remains the property of DQS CFS GmbH. If you would like to feedback comments on the BRCGS Standard or the audit process directly to BRCGS, please contact tell.brcgs.com. Visit brcdirectory.com to validate certificate authenticity. CERTIFICATE DQS CFS GmbH (BRC CB No. 038) certifies that, having conducted an audit at Viña Luis Felipe Edwards Ltda. Fundo San José de Puquillay, S/N Nancagua VI Región Chile BRC Site Code: 1300797 meets the requirements set out in the BRC GLOBAL STANDARD for FOOD SAFETY (Issue 8: August 2018). For the scope of activities: Winemaking and bottling of red, rose and white wines in glass bottles. Including voluntary modules of: None Exclusions from scope: Bottling of sparkling wines Product categories: 13 Achieved Grade: AA+ Audit programme: Unannounced BRC Auditor No.: 20350 Date of audit Re-audit due date Certificate expiry date Certificate registration no. Frankfurt am Main 05.03.2021 from 17.06.2021 to 17.03.2022 28.04.2022 296781 BRC8 16.04.2021 DQS CFS GmbH German Association for Sustainability Dr. Sied Sadek Managing Director

Viña Luis Felipe Edwards Ltda

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Page 1: Viña Luis Felipe Edwards Ltda

Accredited Body: DQS CFS GmbH, August-Schanz-Straße 21, 60433 Frankfurt am Main, Germany Administrative Office: DQS Denetim ve Belgelendirme Ltd. Şti., 19 Mayıs Mah. Sinan Ercan Cad., Paşa Korusu Sitesi No: 18/B1 Blok, 34736 Kadıköy – İstanbul / Turkey

This certificate remains the property of DQS CFS GmbH. If you would like to feedback comments on the BRCGS Standard or the audit process directly to BRCGS, please contact tell.brcgs.com. Visit brcdirectory.com to validate certificate authenticity.

CERTIFICATE

DQS CFS GmbH (BRC CB No. 038) certifies that, having conducted an audit at

Viña Luis Felipe Edwards Ltda.

Fundo San José de Puquillay, S/N Nancagua VI Región Chile BRC Site Code: 1300797

meets the requirements set out in the

BRC GLOBAL STANDARD for FOOD SAFETY (Issue 8: August 2018).

For the scope of activities: Winemaking and bottling of red, rose and white wines in glass bottles. Including voluntary modules of: None

Exclusions from scope: Bottling of sparkling wines

Product categories: 13

Achieved Grade: AA+

Audit programme: Unannounced

BRC Auditor No.: 20350

Date of audit Re-audit due date Certificate expiry date Certificate registration no. Frankfurt am Main

05.03.2021 from 17.06.2021 to 17.03.2022 28.04.2022 296781 BRC8 16.04.2021

DQS CFS GmbH German Association for Sustainability

Dr. Sied Sadek Managing Director

Page 2: Viña Luis Felipe Edwards Ltda

Accredited Body: DQS CFS GmbH, August-Schanz-Straße 21, 60433 Frankfurt am Main, Germany

CERTIFICATE

Herewith the certification body

DQS CFS GmbH

being an accredited certification body for IFS certification and having signed an agreement with the IFS owner, confirms that the processing activities of

Viña Luis Felipe Edwards Ltda.

Fundo San José de Puquillay Nancagua Chile COID: 4626

for the audit scope: Winemaking and packaging of red, white and rosé wines in glass bottles 08: Beverages C, E, F meet the requirements set out in the

IFS Food (Version 6.1, November 2017) and other associated normative documents at Higher Level. Audit programme: Announced

Date of audit The next audit must be performed within the following period of time or unannounced Certificate valid until Certificate registration no. Frankfurt am Main

10.04.2019 06.02.2020 16.04.2020 27.05.2020 296781 IFS 20.05.2019

DQS CFS GmbH German Association for Sustainability

Dr. Sied Sadek Managing Director

Page 3: Viña Luis Felipe Edwards Ltda

Certification Body: DQS CFS GmbH, August-Schanz-Straße 21, 60433 Frankfurt am Main, Germany

CONFIRMATION

This is to certify that

Viña Luis Felipe Edwards Ltda.

Fundo San José de Puquillay Nancagua Chile

has implemented and maintains a HACCP System.

Scope: Winemaking and packaging of red, white and rosé wines in glass bottles

An audit, documented in a report, has verified that this HACCP system fulfills the requirements of the following regulation: CODEX GUIDELINES FOR THE APPLICATION OF THE HACCP SYSTEM CAC/RCP 1-1969, Rev. 4 – 2003 – Annex

Controls by the competent authorities are not affected.

Registration No.

Frankfurt am Main

Valid until

296781 HCI

2018-05-23

2019-05-27

DQS CFS GmbH German Association for Sustainability

Dr. Sied Sadek Managing Director

Page 4: Viña Luis Felipe Edwards Ltda
Page 5: Viña Luis Felipe Edwards Ltda

CERTIFICATE DQS Holding GmbH has issued an IQNet recognized certificate that the organization

Viña Luis Felipe Edwards

Fundo San José de Puquillay s/n. Nancagua. Chille

has implemented and maintains a Quality Management System.

Scope: Production of wine grapes, elaboration, bottling, distribution of wine in Fundo San José de Puquillay, Nancagua.

Production of wine grapes in fields: Santa Bernardita de Pupilla, Palmilla VI Región; Fundo La Quesería, Pumanque, VI Región; Fundo El Canelo en Leyda, V Región; Las Rosas Retiro, VII Región. Wine comercialization in Santiago

offices. Candelaria Goyenechea 3900, office 403. Vitacura. Santiago. Chile. Through an audit, documented in a report, it was verified that the management system

fulfills the requirements of the following standard:

ISO 9001 : 2015

Issued on: 2018-08-08 Expires on: 2021-08-07

This attestation is directly linked to the IQNet Partner’s original certificate and shall not be used as a stand-alone document.

Registration number: DE-296781 QM15

Alex Stoichitoiu Michael Drechsel President of IQNet Managing Director of

DQS Holding GmbH

IQNet Partners*:

AENOR Spain AFNOR Certification France APCER Portugal CCC Cyprus CISQ Italy CQC China CQM China CQS Czech Republic Cro Cert Croatia DQS Holding GmbH Germany FCAV Brazil

FONDONORMA Venezuela ICONTEC Colombia Inspecta Sertifiointi Oy Finland INTECO Costa Rica IRAM Argentina JQA Japan KFQ Korea MIRTEC Greece MSZT Hungary Nemko AS Norway NSAI Ireland

NYCE-SIGE México PCBC Poland Quality Austria Austria RR Russia SII Israel SIQ Slovenia SIRIM QAS International Malaysia SQS Switzerland SRAC Romania TEST St Petersburg Russia TSE Turkey YUQS Serbia

IQNet is represented in the USA by: AFNOR Certification, CISQ, DQS Holding GmbH and NSAI Inc.

* The list of IQNet partners is valid at the time of issue of this certificate. Updated information is available under www.iqnet-certification.com

Page 6: Viña Luis Felipe Edwards Ltda

CERTIFICATE DQS Holding GmbH has issued an IQNet recognized certificate that the organization

Viña Luis Felipe Edwards

Fundo San José de Puquillay s/n. Nancagua. Chille

has implemented and maintains an Environmental Management System.

Scope: Production of wine grapes, elaboration, bottling, distribution of wine in Fundo San José de Puquillay, Nancagua.

Production of wine grapes in fields: Santa Bernardita de Pupilla, Palmilla VI Región; Fundo La Quesería, Pumanque, VI Región; Fundo El Canelo en Leyda, V Región; Las Rosas Retiro, VII Región. Wine comercialization in Santiago

offices. Candelaria Goyenechea 3900, office 403. Vitacura. Santiago. Chile. Through an audit, documented in a report, it was verified that the management system

fulfills the requirements of the following standard:

ISO 14001 : 2015

Issued on: 2018-08-08 Expires on: 2021-08-07

This attestation is directly linked to the IQNet Partner’s original certificate and shall not be used as a stand-alone document.

Registration number: DE-296781 UM15

Alex Stoichitoiu Michael Drechsel President of IQNet Managing Director of

DQS Holding GmbH

IQNet Partners*:

AENOR Spain AFNOR Certification France APCER Portugal CCC Cyprus CISQ Italy CQC China CQM China CQS Czech Republic Cro Cert Croatia DQS Holding GmbH Germany FCAV Brazil

FONDONORMA Venezuela ICONTEC Colombia Inspecta Sertifiointi Oy Finland INTECO Costa Rica IRAM Argentina JQA Japan KFQ Korea MIRTEC Greece MSZT Hungary Nemko AS Norway NSAI Ireland

NYCE-SIGE México PCBC Poland Quality Austria Austria RR Russia SII Israel SIQ Slovenia SIRIM QAS International Malaysia SQS Switzerland SRAC Romania TEST St Petersburg Russia TSE Turkey YUQS Serbia

IQNet is represented in the USA by: AFNOR Certification, CISQ, DQS Holding GmbH and NSAI Inc.

* The list of IQNet partners is valid at the time of issue of this certificate. Updated information is available under www.iqnet-certification.com