1 Bureau Veritas Certification APPLICATION Food Safety Management System Standards ISO 22000 / FSSC 22000 Bureau Veritas Certification Local office address Before we can prepare an offer, we need some information about your organisation and staff. Would you please complete the application form below (from section A to D) and return it by e mail. All information supplied will be treated with strict confidence. Your application does not commit you to using our services and no application fee is charged. SF01 - Food Schemes Application Form - Issue 7–12/03/2015 2 Please select from the drop down box which certification you require:ISO 22000 Please select from the drop down box which accreditation you require:ACCREDIA If not in the list specify which certification you require: SECTION A COMPANY DETAILS Company Name or Head Office Company full address: Company Registration Number: Country: E Mail Address : Desk phone Number : Mobile phone Number: Contact Name: Job Title: If more than 1 site please detail each site address Other: PRODUCTS AND SERVICES (please detail the products you produce and /or the services you provide) Number of product types please list products DRAFT SCOPE (Please note that this description will be the Certification scope shown on the certificate issued by Bureau Veritas Certification) NUMBER OF EMPLOYEES: Head office Site 2 Name Site 3 Name Site 4 Name Site 5 Name Site 6 Name Site 7 Name Site 8 Name Site 9 Name Site 10 Name 1 Administration/Office 2. Production/Processing 3. Maintenance/Service 4. Logistics Subcontracted: Seasonal: Temporary: TOTAL WORK PATTERN (for shift working please detail shift times and the number of employees per shift i.e. days, nights, 6am-2pm , 2pm -10pm Employees Shift 1 Employees Shift 3 Employees Shift 2 Employees Shift 4 Premises, location & production lines Please state the size of the production facilities (in sq. metres) m2 Please state the number of production lines Please state the size of any warehouse facilities on site (in sq. metres) m2 Please state location of facilities i.e. industrial estate If any part of the site is sub-let or under different management , please give details SECTION B Please detail the processes or activities involved in manufacture or provision of service (if possible please provide your process flow diagram): 1. Incoming Materials (please list the main ingredients and packaging materials) 2. Product Storage – (please provide details of on-site product storage including in process) 3. Building and Site Aspects (Please provide any significant details, e.g., Any neighbour whose activity may affect operations, etc.) SF01 - Food Schemes Application Form - Issue 7–12/03/2015 3 4. Waste and Discharges (Please list main wastes and effluents) 5. Transport (Please provide details of transport or distribution etc.) 6. Sub Contracted Activities (Please detail any subcontract activities i.e.: maintenance, calibration, delivery, transport etc.). SECTION C HACCP (please provide details on number of HACCP plans and any identified CCP’s HACCP Plan 1 HACCP Plan 2 HACCP Plan 3 HACCP Plan 4 HACCP Plan 5 HACCP Plan 6 Do you have documented PRP’s in place (please detail) SECTION D Current & Other Management Systems (Please detail current and other management systems you have) Standard (i.e. 9001, 14001, 22000, BRC, IFS…) If you are certified to the standard please give details If yes: If yes: A. Certification Body: B. Standard: C. Approval Date: D. Expiry Date: E. Copy of certificate attached (required for transfer of certification) A. B. C. D. E A. B. C. D. E If yes: A. B. C. D. E. TARGET DATE FOR AUDIT: AUTHORISED SIGNATORY: THANK YOU FOR COMPLETING THIS APPLICATION FORM SF01 - Food Schemes Application Form - Issue 7–12/03/2015 POSITION DATE 4 Bureau Veritas Certification - ACTION ONLY: ISO 22000 / FSSC 22K Food & Animal Feed Categories ISO/TS 22002-4 / FSSC Packaging categories A1A – Farming of Animal C4E – Oils & fats FSC01 – Plastic A1B – Raw milk production A1C – Egg production A1D – Beekeeping C4F– Dried goods & food ingredients D1 – Animal Feed D2 – Production of pet food FSC02 – Paper, board, wood FSC03 – Metal FSC04 – Glass A2 – Farming of fish and seafood B1 – Farming of plants (other than grains and pulses) B2 – Farming of grains and pulses C1A – Red & white meat / poultry / meat products & preparation C1B – Dairy & liquid egg C1C – Fish & fish products C1D – Shell egg C2A – Produce C2B – Ready to eat perishable plant products C3 – Perishable animal and plant products (mixed products) C4A – Ambient stable hermetically sealed packs C4B – Alcoholic beverages C4C – Non-alcoholic beverages E – Catering F1 – Retail / wholesale F2 - Food broking / trading G1 – Provision of transport & storage services for perishable food & feed G2 – Provision of transport and storage services for ambient stable food and feed HA – Water supply HB – Cleaning, disinfection, pest control, laundry, maintenance & auxiliary services HC – Water disposal & sewage HD – Technical services: testing, analysis & product development I - Production of food packaging and packaging material J – Equipment manufacturing K1 – (Bio)Chemical used as ingredients: additives, vitamins & bio cultures K2 – (Bio)Chemical used as noningredients: pesticides, fertilizers, drugs & cleaning agents C4D – Grain products, cereals, biscuits, flour, confectionary & snacks Allocated auditor or audit team : Country: Code: For single site Stand-Alone Initial Audit - Stage 1 – Print MD Certification Audit – Stage 2 - Print MD Surveillance Audit – Print MD Re – Certification Audit - Print MD Combined Audit: Standard - ____ _________ Initial Audit Stage 1 – Print MD Certification Audit –Stage 2 - Print MD Surveillance Audit – Print MD Re – Certification Audit - Print MD Preparation & Planning On-site audit Report Annual Preparation & Planning For multi-site, please copy paste above table (one per site) Transfer of Certification( Please refer to BMS procedures) Is this application a transfer from another accredited certification body Name of Certification Body Is the transfer within the current certification cycle Is the transfer at re-certification stage Comments Re Certification including transfer Stage 1 Is a full on site stage 1 to be carried out Is an on-site documentation review to be carried out Is an off-site documentation review to be carried out Stage 1 audit is not carried out SF01 - Food Schemes Application Form - Issue 7–12/03/2015 On-site audit Annual Report 5 Please justify the above answers The MD- and code allocation is performed by: Position: Bureau Veritas Certification office: Sign & date: APPROVAL BY THE COMPETENCE CENTRE or Critical Location or Locally accredited country Comments & Remarks: Note 1 Note 2 This review is done by: Position: Bureau Veritas Certification office: Sign & date: SF01 - Food Schemes Application Form - Issue 7–12/03/2015