4
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 S1A. 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 tapeIla~jferrero.com RSPO Supply Chain Certification Standard Version November 2011 This guarantees that the criteda 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 For the following Scope: Purchase and (outsourced) logistics of RSPO certified palm oil; refining and blending, sales of RSPO certified palm oil fractions, 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 22 December 2014 until 17 December 2017 and remains valid subject to satisfactory surveillance audits. Re certification audit due before 17 November 2017 Issue 7 Certified since 18 December 2012 This is a multi-site certification Additional site details are listed on the subsequent page 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.sgs.com Page 1 of4 are found to be in compliance with the RSPO Supply Chain Model: Roundtable on Sustainable Palm Oil Segregation / Authorised by .. . ~ aSI• t? uS . accreditation services international RSPO-ACC-O1O This document is issued by the company subject to its General Conditons of Certtcaton 5ervlces accesslbts at w~.emIterms_wid_condigons.bbn. AttenSon is sawn to the Ibsitations of fobilty, fridemnffcation and ~ais&fionaI issues estabhsbed therein. The autuentidty of this document may be verSed at ht~: I~.sgs.onmisnIrCompany~eed.Ctient-Ofrectorles~ertitied~Ctient D~ectodea sopn My unauthortzed ateraiton, forgery or falsltfcaton of the cuntent or appea’anue of this document is unlawful and offenders may be ~oaecuted to the toflest extent of the law .,,- .,~ ‘~~: ~‘~%‘\

RSPO Supply Chain Certification Standard - … · Certificate SGS-RSPO/SC-MY1 2/01051, continued Ferrero Trading Lux S.A. RSPO Membership Number: 4-0006-05-000-00 RSPO Supply Chain

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Page 1: RSPO Supply Chain Certification Standard - … · Certificate SGS-RSPO/SC-MY1 2/01051, continued Ferrero Trading Lux S.A. RSPO Membership Number: 4-0006-05-000-00 RSPO Supply Chain

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 S1A.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 tapeIla~jferrero.com

RSPO Supply Chain Certification StandardVersion November 2011

This guarantees that the criteda 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

For the followingScope:

Purchase and (outsourced) logistics of RSPO certified palm oil; refining and blending, salesof RSPO certified palm oil fractions, and use of refined RSPO certified palm oil fractions for

the manufacturing and sales of RSPO certified chocolate products using the Segregationsupply chain model.

This certificate is valid from 22 December 2014 until 17 December 2017 and remains validsubject to satisfactory surveillance audits.

Re certification audit due before 17 November 2017Issue 7 Certified since 18 December 2012

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

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.sgs.com

Page 1 of4

are found to be in compliance with the

RSPOSupply Chain Model: Roundtable on Sustainable Palm Oil

Segregation

/

Authorised by

.. . ~

aSI•• • t?

• • uS.accreditation servicesinternationalRSPO-ACC-O1O

This document is issued by the company subject to its General Conditons ofCerttcaton 5ervlces accesslbts at w~.emIterms_wid_condigons.bbn.

AttenSon is sawn to the Ibsitations of fobilty, fridemnffcation and ~ais&fionaIissues estabhsbed therein. The autuentidty of this document may be verSed at

ht~: I~.sgs.onmisnIrCompany~eed.Ctient-Ofrectorles~ertitied~CtientD~ectodea sopn My unauthortzed ateraiton, forgery or falsltfcaton of thecuntent or appea’anue of this document is unlawful and offenders may be

~oaecuted to the toflest extent of the law

.,,- .,~

‘~~: ~‘~%‘\

Page 2: RSPO Supply Chain Certification Standard - … · Certificate SGS-RSPO/SC-MY1 2/01051, continued Ferrero Trading Lux S.A. RSPO Membership Number: 4-0006-05-000-00 RSPO Supply Chain

Certificate SGS-RSPO/SC-MY1 2/01051, continuedSG~~

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, sales of

RSPO certified palm oil fractions, and use of refined RSPO certified palm oil fractions for themanufacturing 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 01-1 GmbH

Rheinstrasse 12, 35260 Stadtallendorf, Germany

Site 4CJSC << Ferrero Russia>>

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

Site 5l.GIsrI

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

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

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

Site 7Ferrero Spa (Stabilimento di Balvano)

Località san potito 85050, Balvano (PZ), Italy

SG!~C~~This document is isaued by the company subject to Its General Cond~ons ofCertficaton ServIces accessibis at ~.sgs.coiMerme_end_sundlton&hbn.

Attention Is draes to the tndtations of tabilty, lndeoslfnatton end jialodictionalissues establahed therein. The authenticity of this document may be veilfied at

http ~.s~s~meoalnIOtrCompenyutitted-Ctont-DWectmIes/CerfItted~CtentDWectutesaspx Any unautinsized alteration tmge~y or falsification of thecontent or appeorance of this document Is uniswtol and offenders may be

prosecuted to the fulfeot extent of the few.

RSPORoundtable on Sustainable Palm Oil

.. .

SI .. .• • 0. . ,

accreditation servicesinternationalRSPO-ACC-O1O

S~

S

SG$

Page 2 of 4

Page 3: RSPO Supply Chain Certification Standard - … · Certificate SGS-RSPO/SC-MY1 2/01051, continued Ferrero Trading Lux S.A. RSPO Membership Number: 4-0006-05-000-00 RSPO Supply Chain

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, sales

of RSPO certified palm oil fractions, and use of refined RSPO certified palm oil fractions for themanufacturing and sales of RSPO certified chocolate products using the Segregation supply

chain model.

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

05-622 BELSK DU~Y, UL. SZKOLNA 6, Poland

Site 9Ferrero Australia PTY. LTD.

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

Site 10Ferrero Canada Ltd.

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

Site 11Ferrero do BrasH Industria Doceira e Alimentar Ltda

Avenida Ferrero, 555 - Bortolan 37704, 500 PO~OS DE CALDAS, Brasil

Site 12Ferrero Türkiye cikolata ye Tanm Urünleri San. Ve Di~ Tic. A.~.

MOSB V.KISIM Ferrero Cad. No: 3, 45030 MAN~SNTURKiYE

Site 13Ferrero Mexico SA de CV

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

San José Iturbide, Guanajuato. Mexico. 37980

Site 14Ferrero Ardennes SA

Rue Pietro Ferrero 5, 6700 Arlon, Belgium

RSPORoundtable on Sustainable Palm Oil

.. . a

aSV~. . 55. . 5~. . ~accreditation servicesinternationalRSPO-ACC-O1O

Via Pietro Ferrero 5, 2006

S G ~(k~:

This document is exued by the Compesy subject to ito General Cccthbe,,s ofCerlificaton Services accessible at~.sgs.co.nltermnand_cendtoocs.htn.

Attentlo,, is drawn to the hmltatlons of hto~ty, indemnttcatton and judsdictlsnalissues estabhhed therein. The authenfd~’ of this docwnent may be verified at

http P~w.sas.ssmIen~w.Conieanv~erttfled.CIent-DbectutanICerffled.CWt.

Site 15Ferrero SPA

uolo M na,

Page 3 of 4

Dbectorles.aspx My unautherized afteratlon, torgery orfalelfoatton of thecontent or ~eoresce of this document is unlawlel and offenders may be

prosecuted to the fullest extent sf the law

Page 4: RSPO Supply Chain Certification Standard - … · Certificate SGS-RSPO/SC-MY1 2/01051, continued Ferrero Trading Lux S.A. RSPO Membership Number: 4-0006-05-000-00 RSPO Supply Chain

Certificate SGS-RSPO/SC-MY1 2/01051 continuedSG2

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, sales of

RSPO certified palm oil fractions, and use of refined RSPO certified palm oil fractions for themanufacturing and sales of RSPO certified chocolate products using the Segregation supply

chain model.

Site 16Ferrero del Ecuador S.A.

Calle Josefa Lozano, intersecciôn Av. Oswaldo, Guayasamin, SectorTumbaco,

QUITO. ECUADOR.

Site 17Ferrero Argentina S.A.

Ruta 6. Km 180.100., Los Cardales, Provincia de Buenos Aires.Argentina.

Site 18Ferrero India PVT LTD (Imsofer Division)

Plot no. F-13, M.I.D.C., Taluka-Baramati DIST. Pune, PIN-413133, Maharashtra.

S G~This document is issued by the Company suf~ectis its General Condiflons ofCeritfication Sei*es acces&ble at ~.ogo.comtierms_and.yoodWonshbn.

Attention is drawn to the tndtaitons of I~ty, indemnification and jLnisdictionalissues establsfled therebi. The authenitcily of this document may be verified at

ht/~.sca.onmisnla-.Cotnaesv~erttfled.Ctont.0iecturieslCentifled.Cflest.

India.

CER TiFI~41.

SG$

RSPORoundtable on Sustainable Palm Oil

asi ::• ::•accreditation servicesinternationalRSPO-ACC-01O

DWectortos.aopo Any unauthmtzed alteration *xgery erfatslflcetion of thecontent er appeeranon of this document Is unlawful and offenders may be

~osecutsd to the fulisstextenf of the law