11
Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. Any changes in the product shall immediately be reported to DNV GL Business Assurance Italia S.r.l. in order to verify whether this certificate remains valid. ACCREDITED UNIT: DNV GL Business Assurance Italia S.r.l. Via Energy Park, 14, 20871 Vimercate (MB), Italy. Tel. 039.68 99 905. Website: www.dnvgl.com/assurance IFS CERTIFICATE Certificate No.: 289154-2019-AIFS-NLD-ACCREDIA Audit Date: 2020-11-26 Certificate expiry date: 2022-01-20 Re-audit due date: from 2021-10-01 to 2021-12-10 DNV GL - Business Assurance being an ISO/IEC 17065 accredited certification body for the certification against IFS and having signed an agreement with the IFS owners, confirms that Simon Loos Logistiek B.V. Tender 2, 1687JB Wognum, Netherlands COID: 76372 Exclusions: None Category: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.10, 2.1.11, 2.2.1, 2.2.3 Scope: Organisation of distribution of chilled, frozen ambient stable packed food products and other fast moving consumer goods (detergents, paper, HPC, flowers) and of transport of ambient stable granular food products in bulk. Has been found to conform to IFS LOGISTIC STANDARD, VERSION 2.2 DECEMBER 2017 FOUNDATION LEVEL with a score of 87.69 % Place and date: Vimercate (MB), 2021-01-22 For the Accredited Unit: DNV GL Business Assurance Italia S.r.l. ______________________________________________________________________________ Sabrina Bianchini Management Representative

DRAFT IA 2020 289154-2019-AIFS-NLD-ACCREDIA IFS LOG

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Page 1: DRAFT IA 2020 289154-2019-AIFS-NLD-ACCREDIA IFS LOG

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid.

Any changes in the product shall immediately be reported to DNV GL Business Assurance Italia S.r.l. in order to verify whether this certificate remains valid. ACCREDITED UNIT: DNV GL Business Assurance Italia S.r.l. Via Energy Park, 14, 20871 Vimercate (MB), Italy. Tel. 039.68 99 905.

Website: www.dnvgl.com/assurance

IFS CERTIFICATE Certificate No.:

289154-2019-AIFS-NLD-ACCREDIA

Audit Date: 2020-11-26 Certificate expiry date:

2022-01-20

Re-audit due date:

from 2021-10-01 to 2021-12-10

DNV GL - Business Assurance being an ISO/IEC 17065 accredited certification body for the certification against IFS and having signed an agreement with the IFS owners, confirms that

Simon Loos Logistiek B.V. Tender 2, 1687JB Wognum, Netherlands

COID: 76372

Exclusions: None Category: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.10, 2.1.11, 2.2.1, 2.2.3

Scope: Organisation of distribution of chilled, frozen ambient stable packed food products and other fast moving consumer goods (detergents, paper, HPC,

flowers) and of transport of ambient stable granular food products in bulk.

Has been found to conform to

IFS LOGISTIC STANDARD, VERSION 2.2 DECEMBER 2017

FOUNDATION LEVEL with a score of 87.69 %

Place and date:

Vimercate (MB), 2021-01-22

For the Accredited Unit:

DNV GL Business Assurance Italia S.r.l.

______________________________________________________________________________

Sabrina Bianchini

Management Representative

Page 2: DRAFT IA 2020 289154-2019-AIFS-NLD-ACCREDIA IFS LOG

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid.

Any changes in the product shall immediately be reported to DNV GL Business Assurance Italia S.r.l. in order to verify whether this certificate remains valid. ACCREDITED UNIT: DNV GL Business Assurance Italia S.r.l. Via Energy Park, 14, 20871 Vimercate (MB), Italy. Tel. 039.68 99 905.

Website: www.dnvgl.com/assurance

IFS CERTIFICATE Certificate No.:

10000434675-MSC-ACCREDIA-NLDAudit Date: 2020-12-02 Certificate expiry date:

2022-01-26

Re-audit due date:

from 2021-10-07 to 2021-12-16

DNV GL - Business Assurance being an ISO/IEC 17065 accredited certification body for the certification against IFS and having signed an agreement with the IFS owners, confirms that

Simon Loos Winkeldistributie Noord B.V.Tender 2, 1687JB Wognum, Netherlands

COID: 76392

Exclusions: None Category: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.10, 2.1.11,

2.2.1, 2.2.3

Scope:

Distribution of chilled, frozen ambient stable packed food products and other fast moving consumer goods (detergents, paper, HPC, flowers).

Has been found to conform to

IFS LOGISTIC STANDARD, VERSION 2.2 DECEMBER 2017

FOUNDATION LEVEL with a score of 87.69 %

Place and date:

Vimercate (MB), 2021-02-01 For the Accredited Unit:

DNV GL Business Assurance Italia S.r.l.

______________________________________________________________________________

Sabrina Bianchini

Management Representative

Page 3: DRAFT IA 2020 289154-2019-AIFS-NLD-ACCREDIA IFS LOG

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid.

Any changes in the product shall immediately be reported to DNV GL Business Assurance Italia S.r.l. in order to verify whether this certificate remains valid. ACCREDITED UNIT: DNV GL Business Assurance Italia S.r.l. Via Energy Park, 14, 20871 Vimercate (MB), Italy. Tel. 039.68 99 905.

Website: www.dnvgl.com/assurance

IFS CERTIFICATE Certificate No.:

10000434676-MSC-ACCREDIA-NLD

Audit Date: 2020-12-02 Certificate expiry date:

2022-01-26

Re-audit due date:

from 22021-10-07 to 2021-12-16

DNV GL - Business Assurance being an ISO/IEC 17065 accredited certification body for the certification against IFS and having signed an agreement with the IFS owners, confirms that

Simon Loos Winkeldistributie Zuid B.V. Tender 2, 1687JB Wognum, Netherlands

COID: 76389

Exclusions: None Category: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.10, 2.1.11,

2.2.1, 2.2.3

Scope:

Distribution of chilled, frozen ambient stable packed food products and other fast moving consumer goods (detergents, paper, HPC, flowers).

Has been found to conform to

IFS LOGISTIC STANDARD, VERSION 2.2 DECEMBER 2017

FOUNDATION LEVEL with a score of 87.69 %

Place and date:

Vimercate (MB), 2021-02-03 For the Accredited Unit:

DNV GL Business Assurance Italia S.r.l.

______________________________________________________________________________

Sabrina Bianchini

Management Representative

Page 4: DRAFT IA 2020 289154-2019-AIFS-NLD-ACCREDIA IFS LOG

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid.

Any changes in the product shall immediately be reported to DNV GL Business Assurance Italia S.r.l. in order to verify whether this certificate remains valid. ACCREDITED UNIT: DNV GL Business Assurance Italia S.r.l. Via Energy Park, 14, 20871 Vimercate (MB), Italy. Tel. 039.68 99 905.

Website: www.dnvgl.com/assurance

IFS CERTIFICATE Certificate No.:

10000434679-MSC--NLD

Audit Date: 2020-12-02 Certificate expiry date:

2022-01-26

Re-audit due date:

from 2021-10-07 to 2021-12-16

DNV GL - Business Assurance being an ISO/IEC 17065 accredited certification body for the certification against IFS and having signed an agreement with the IFS owners, confirms that

Simon Loos Benelux Transport B.V. Tender 2, 1687JB Wognum, Netherlands

COID: 76388

Exclusions: None Category: 2.1.1, 2.1.2, 2.1.3, 2.1.4, 2.1.5, 2.1.6, 2.1.7, 2.1.8, 2.1.9, 2.1.10, 2.1.11,

2.2.1, 2.2.3

Scope:

Distribution of chilled, frozen, ambient stable packed food products and other fast moving consumer goods (detergents, paper, HPC, flowers).

Has been found to conform to

IFS LOGISTIC STANDARD, VERSION 2.2 DECEMBER 2017

FOUNDATION LEVEL with a score of 87.69 %

Place and date:

Vimercate (MB), 2021-01-22

For the Accredited Unit:

DNV GL Business Assurance Italia S.r.l.

______________________________________________________________________________

Sabrina Bianchini

Management Representative

Page 5: DRAFT IA 2020 289154-2019-AIFS-NLD-ACCREDIA IFS LOG

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid.

Any changes in the product shall immediately be reported to DNV GL Business Assurance Italia S.r.l. in order to verify whether this certificate remains valid. ACCREDITED UNIT: DNV GL Business Assurance Italia S.r.l. Via Energy Park, 14, 20871 Vimercate (MB), Italy. Tel. 039.68 99 905.

Website: www.dnvgl.com/assurance

IFS CERTIFICATE Certificate No.:

10000434682-MSC--NLD

Audit Date: 2020-12-03 Certificate expiry date:

2022-01-27

Re-audit due date:

from 2021-10-08 to 2021-12-17

DNV GL - Business Assurance being an ISO/IEC 17065 accredited certification body for the certification against IFS and having signed an agreement with the IFS owners, confirms that

Simon Loos Bulk Transport B.V. Tender 2, 1687JB Wognum, Netherlands

COID: 76376

Exclusions: None Category: 2.1.4, 2.1.6, 2.1.10

Scope: Transport of ambient stable granular food products in bulk.

Has been found to conform to

IFS LOGISTIC STANDARD, VERSION 2.2 DECEMBER 2017

FOUNDATION LEVEL with a score of 87.79 %

Place and date:

Vimercate (MB), 2021-01-22

For the Accredited Unit:

DNV GL Business Assurance Italia S.r.l.

______________________________________________________________________________

Sabrina Bianchini

Management Representative

Page 6: DRAFT IA 2020 289154-2019-AIFS-NLD-ACCREDIA IFS LOG

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid.

Any changes in the product shall immediately be reported to DNV GL Business Assurance Italia S.r.l. in order to verify whether this certificate remains valid. ACCREDITED UNIT: DNV GL Business Assurance Italia S.r.l. Via Energy Park, 14, 20871 Vimercate (MB), Italy. Tel. 039.68 99 905.

Website: www.dnvgl.com/assurance

IFS CERTIFICATE Certificate No.:

10000434677-MSC--NLD

Audit Date: 2020-12-03 Certificate expiry date:

2022-01-17

Re-audit due date:

from 2021-10-08 to 2021-12-17

DNV GL - Business Assurance being an ISO/IEC 17065 accredited certification body for the certification against IFS and having signed an agreement with the IFS owners, confirms that

Simon Loos Dranken Logistiek B.V. Tender 2, 1687JB Wognum, Netherlands

COID: 76387

Exclusions: None Category: 2.1.8

Scope: Distribution of ambient stable packed beverages.

Has been found to conform to

IFS LOGISTIC STANDARD, VERSION 2.2 DECEMBER 2017

FOUNDATION LEVEL with a score of 87.69 %

Place and date:

Vimercate (MB), 2021-01-22

For the Accredited Unit:

DNV GL Business Assurance Italia S.r.l.

______________________________________________________________________________

Sabrina Bianchini

Management Representative

Page 7: DRAFT IA 2020 289154-2019-AIFS-NLD-ACCREDIA IFS LOG

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. Any changes in the product shall immediately be reported to DNV Business Assurance Italy S.r.l. in order to verify whether this certificate remains valid. ACCREDITED UNIT: DNV Business Assurance Italy S.r.l. Via Energy Park, 14, 20871 Vimercate (MB), Italy. Tel. 039.68 99 905. Website: www.dnv.com/assurance

IFS CERTIFICATE Certificate No.: 10000434680-MSC-ACCREDIA-NLD

Audit Date: 2021-04-19 Last audit conducted unannounced: N/A

Certificate expiry date: 2022-06-13 Re-audit due date: from 2022-02-22 to 2022-05-03 or unannounced

DNV Business Assurance Italy S.r.l., being an ISO/IEC 17065 accredited certification body for the certification against IFS and having signed an agreement with the IFS owners, confirms that

Simaro In- en Verpakkingen B.V. De Passen 1, 4004 LV Tiel – Netherlands COID: 78265 Exclusions: None Category: 1.1.1, 1.1.2, 1.1.3, 1.1.4, 1.1.5, 1.1.6, 1.1.7, 1.1.8, 1.1.9, 1.1.10, 1.1.11, 1.2.1, 1.2.2, 1.2.3 Scope: Storage and logistic operations (repacking, wrapping, packaging) of ambient stable packed food products and other fast-moving consumer goods (detergents, paper, HPC).

Has been found to conform to IFS LOGISTIC STANDARD, VERSION 2.2 DECEMBER 2017 FOUNDATION LEVEL with a score of 93,55 %

Place and date: Vimercate (MB), 2021-06-15

For the issuing office: DNV - Business Assurance Via Energy Park, 14 - 20871 Vimercate (MB) - Italy

______________________________________________________________________________ Sabrina Bianchini Management Representative

Page 8: DRAFT IA 2020 289154-2019-AIFS-NLD-ACCREDIA IFS LOG

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. Any changes in the product shall immediately be reported to DNV Business Assurance Italy S.r.l. in order to verify whether this certificate remains valid. ACCREDITED UNIT: DNV Business Assurance Italy S.r.l. Via Energy Park, 14, 20871 Vimercate (MB), Italy. Tel. 039.68 99 905. Website: www.dnv.com/assurance

IFS CERTIFICATE Certificate No.: 10000434683-MSC-ACCREDIA-NLD

Audit Date: 2021-04-12 Last audit conducted unannounced: N/A

Certificate expiry date: 2022-06-06 Re-audit due date: from 2022-02-15 to 2022-04-26 or unannounced

DNV Business Assurance Italy S.r.l., being an ISO/IEC 17065 accredited certification body for the certification against IFS and having signed an agreement with the IFS owners, confirms that

Simaro In- en Verpakkingen B.V. Tender 2, 1687JB Wognum – Netherlands COID: 78249 Exclusions: None Category: 1.1.1, 1.1.2, 1.1.3, 1.1.4, 1.1.5, 1.1.6, 1.1.7, 1.1.8, 1.1.9, 1.1.10, 1.1.11, 1.2.1, 1.2.2, 1.2.3 Scope: Storage and logistic operations (repacking, wrapping, packaging) of ambient stable packed food products and other fast-moving consumer goods (detergents, paper, HPC).

Has been found to conform to IFS LOGISTIC STANDARD, VERSION 2.2 DECEMBER 2017 FOUNDATION LEVEL with a score of 94,15%

Place and date: Vimercate (MB), 2021-06-14

For the issuing office: DNV - Business Assurance Via Energy Park, 14 - 20871 Vimercate (MB) - Italy

______________________________________________________________________________ Sabrina Bianchini Management Representative

Page 9: DRAFT IA 2020 289154-2019-AIFS-NLD-ACCREDIA IFS LOG

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. Any changes in the product shall immediately be reported to DNV Business Assurance Italy S.r.l. in order to verify whether this certificate remains valid. ACCREDITED UNIT: DNV Business Assurance Italy S.r.l. Via Energy Park, 14, 20871 Vimercate (MB), Italy. Tel. 039.68 99 905. Website: www.dnv.com/assurance

IFS CERTIFICATE Certificate No.: 10000434687-MSC-ACCREDIA-NLD

Audit Date: 2021-04-21 Last audit conducted unannounced: N/A

Certificate expiry date: 2022-06-15 Re-audit due date: from 2022-02-24 to 2022-05-05 or unannounced

DNV Business Assurance Italy S.r.l., being an ISO/IEC 17065 accredited certification body for the certification against IFS and having signed an agreement with the IFS owners, confirms that

Simon Loos Warehouse B.V. Poppenbouwing 14, 4191 NZ Geldermalsen – Netherlands COID: 78262 Exclusions: None Category: 1.1.1, 1.1.2, 1.1.3, 1.1.4, 1.1.5, 1.1.6, 1.1.7, 1.1.8, 1.1.9, 1.1.10, 1.1.11, 1.2.1, 1.2.2, 1.2.3 Scope: Storage of chilled and ambient stable packed food products.

Has been found to conform to IFS LOGISTIC STANDARD, VERSION 2.2 DECEMBER 2017 HIGHER LEVEL with a score of 96,77%

Place and date: Vimercate (MB), 2021-06-15

For the issuing office: DNV - Business Assurance Via Energy Park, 14 - 20871 Vimercate (MB) - Italy

______________________________________________________________________________ Sabrina Bianchini Management Representative

Page 10: DRAFT IA 2020 289154-2019-AIFS-NLD-ACCREDIA IFS LOG

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. Any changes in the product shall immediately be reported to DNV Business Assurance Italy S.r.l. in order to verify whether this certificate remains valid. ACCREDITED UNIT: DNV Business Assurance Italy S.r.l. Via Energy Park, 14, 20871 Vimercate (MB), Italy. Tel. 039.68 99 905. Website: www.dnv.com/assurance

IFS CERTIFICATE Certificate No.: 10000434684-MSC-ACCREDIA-NLD

Audit Date: 2021-04-19 Last audit conducted unannounced: N/A

Certificate expiry date: 2022-06-13 Re-audit due date: from 2022-02-22 to 2022-05-03 or unannounced

DNV Business Assurance Italy S.r.l., being an ISO/IEC 17065 accredited certification body for the certification against IFS and having signed an agreement with the IFS owners, confirms that

Simon Loos Warehouse B.V. De Passen 1, 4004 LV Tiel – Netherlands COID: 78263 Exclusions: None Category: 1.1.1, 1.1.2, 1.1.3, 1.1.4, 1.1.5, 1.1.6, 1.1.7, 1.1.8, 1.1.9, 1.1.10, 1.1.11, 1.2.1, 1.2.2, 1.2.3 Scope: Storage of ambient stable packed food products and other fast-moving consumer goods (detergents, paper, HPC).

Has been found to conform to IFS LOGISTIC STANDARD, VERSION 2.2 DECEMBER 2017 HIGHER LEVEL with a score of 96,17%

Place and date: Vimercate (MB), 2021-06-15

For the issuing office: DNV - Business Assurance Via Energy Park, 14 - 20871 Vimercate (MB) - Italy

______________________________________________________________________________ Sabrina Bianchini Management Representative

Page 11: DRAFT IA 2020 289154-2019-AIFS-NLD-ACCREDIA IFS LOG

Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. Any changes in the product shall immediately be reported to DNV Business Assurance Italy S.r.l. in order to verify whether this certificate remains valid. ACCREDITED UNIT: DNV Business Assurance Italy S.r.l. Via Energy Park, 14, 20871 Vimercate (MB), Italy. Tel. 039.68 99 905. Website: www.dnv.com/assurance

IFS CERTIFICATE Certificate No.: 10000434681-MSC-ACCREDIA-NLD

Audit Date: 2021-04-12 Last audit conducted unannounced: N/A

Certificate expiry date: 2022-06-06 Re-audit due date: from 2022-02-15 to 2022-04-26 or unannounced

DNV Business Assurance Italy S.r.l., being an ISO/IEC 17065 accredited certification body for the certification against IFS and having signed an agreement with the IFS owners, confirms that

Simon Loos Warehouse B.V. Tender 2, 1687 JB Wognum – Netherlands COID: 78268 Exclusions: None Category: 1.1.1, 1.1.2, 1.1.3, 1.1.4, 1.1.5, 1.1.6, 1.1.7, 1.1.8, 1.1.9, 1.1.10, 1.1.11, 1.2.1, 1.2.2, 1.2.3 Scope: Storage of ambient stable packed food products and other fast-moving consumer goods (detergents, paper, HPC).

Has been found to conform to IFS LOGISTIC STANDARD, VERSION 2.2 DECEMBER 2017 HIGHER LEVEL with a score of 97,98%

Place and date: Vimercate (MB), 2021-06-15

For the issuing office: DNV - Business Assurance Via Energy Park, 14 - 20871 Vimercate (MB) - Italy

______________________________________________________________________________ Sabrina Bianchini Management Representative