-sg~ rspo supply chain certification standard 0 · ferrero spa piazzale ferrero 1, 12051 alba (cn),...
TRANSCRIPT
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
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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,
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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
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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,~.
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RS’ORoundtable on Sustainable Palm Oil
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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,~.
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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
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