Deutsche Akkreditierungsstelle GmbH Annex to the Accreditation Certificate D-PL-19148-01-00 according to DIN EN ISO/IEC 17025:2005 Period of validity: 15.07.2015 to 31.10.2018 Date of issue: 15.07.2015 Holder of certificate: PLANTON GmbH Am Kiel-Kanal 44, 24106 Kiel Tests in the fields: molecular biological analysis of specific sequences in food, animal feeding stuffs, commodities, cosmetics, tobacco and tobacco products and other biological materials; molecular biological and immunological analysis of allergenic presence in food, animal feeding stuffs, commodities, cosmetics, tobacco and tobacco products and other biological materials; physical, physico-chemical, sensorical, microbiological, immunological and enzymatic analysis of food and animal feeding stuffs; analysis of mycotoxins and ergot alkaloids in food and animal feeding stuffs; sampling of water from mineral springs and spas; microbiological and selected chemical analysis according drinking water ordinance; sampling of raw and drinking water; forensics test area: forensic genetics (parentage testing, forensic samples) test method: Polymerase Chain Reaction (PCR) test materials: blood, oral mucosa This document is a translation. The definitive version is the original German annex to the accreditation certificate. 1/16 Annex to the accreditation certificate D-PL-19148-01-00 The laboratory is permitted within the specified testing fields/areas marked by * without being required to inform and obtain prior approval from the DAkkS *) **) ***) the free choice of standard or equivalent methods. the modification, development and refinement of test methods. to use standard testing methods listed here with different issue dates. The listed test methods are exemplary. The laboratory maintains a current list of all test methods in the flexible scope of accreditiation. Abbreviations used: see last page 1 Molecular biological analysis of specific sequences in food, animal feeding stuffs, commodities, cosmetics, tobacco and tobacco products and other biological materials 1.1 Preparation of samples PLA-SOP0089 2015-02 1.2 DNA-isolation in foods, luxury food, animal feeding stuffs, seeds, raw materials, food additives and other biological materials with PLABEAD system Qualitative analysis of genetically modified organisms in food, animal feeding stuffs, commodities, cosmetics, tobacco and tobacco products and other biological materials by Polymerase Chain Reaction (PCR) ** ASU-L 00.00-31 2001-07 including correction from 2002-12 Analysis of foods - screening method for detection of genetically modified DNA-sequences in foods with detection of DNAsequences commonly used in genetically modified organisms (modification: additional application in commodities, cosmetics, tobacco and tobacco products and other biological materials) ASU-L 15.05-1 2002-05 Analysis of foods - detection of genetic modifications in maize (Zea mays L.) with PCR (Polymerase Chain Reaction) and restriction analysis or hybridization of the PCR-product (modification: additional application in commodities, cosmetics, tobacco and tobacco products and other biological materials) Period of validity: 15.07.2015 to 31.10.2018 Date of issue: 15.07.2015 - Translation - 2/16 Annex to the accreditation certificate D-PL-19148-01-00 ASU-L 23.01.22-1 1998-03 Analysis of foods - detection of a genetic modification in soybeans by amplification of modified DNA-sequences with PCR (Polymerase Chain Reaction) and hybridization of the PCRproduct with a DNA-probe (modification: additional application in commodities, cosmetics, tobacco and tobacco products and other biological materials) PLA-SOP0006 2015-02 Qualitative analysis of RoundupReady-oil seed rape PLA-SOP0007 2015-02 Qualitative analysis of LibertyLink-oil seed rape PLA-SOP0008 2015-02 Qualitative analysis of SeedLink-oil seed rape PLA-SOP0009 2015-02 Qualitative analysis of Laurate-oil seed rape PLA-SOP0010 2015-02 Qualitative analysis of Oxy235-oil seed rape PLA-SOP0011 2015-02 Qualitative analysis of Bt176-corn PLA-SOP0013 2015-02 Qualitative analysis of MON810-corn PLA-SOP0017 2015-02 Qualitative analysis of GA21-corn PLA-SOP0019 2015-02 Qualitative analysis of RoundupReady (GTS40-3-2) soy PLA-SOP0020 2015-02 Qualitative analysis of CaMV35S-Promotor PLA-SOP0021 2015-02 Qualitative analysis of Nopalin-Terminator (T-NOS) Period of validity: 15.07.2015 to 31.10.2018 Date of issue: 15.07.2015 - Translation - 3/16 Annex to the accreditation certificate D-PL-19148-01-00 PLA-SOP0092 2015-02 Qualitative analysis of FP967 (CDC Triffid)-linseed PLA-SOP0117 2015-02 Qualitative analysis of FMV-Promotor PLA-SOP0144 2015-02 Qualitative analysis of H7-1 sugar beet PLA-SOP0146 2015-02 Qualitative analysis of Amflora EH92 potato PLA-SOP0150 2015-02 Qualitative analysis of Bt63 rice PLA-SOP0156 2015-02 Qualitative analysis of MIR604 corn 1.3 Qualitative species identification by PCR ** PLA-SOP0003 2015-02 Species identification of oil seed rape PLA-SOP0004 2015-02 Species identification of corn PLA-SOP0005 2015-02 Species identification of soy PLA-SOP102 2015-02 Species identification of chicken PLA-SOP103 2015-02 Species identification of cow PLA-SOP104 2015-02 Species identification of pig PLA-SOP105 2015-02 Species identification of shark Period of validity: 15.07.2015 to 31.10.2018 Date of issue: 15.07.2015 - Translation - 4/16 Annex to the accreditation certificate D-PL-19148-01-00 PLA-SOP106 2015-02 Species identification of turkey PLA-SOP0191 2015-12 Species identification of mustard PLA-SOP0600 2013-04 Analysis of foods - PCR-based and cultural detection of Salmonella ssp. 1.4 Quantitative analysis of genetically modified organisms by real time PCR ** PLA-SOP0026 2015-02 Quantitative analysis of RoundupReady oil seed rape PLA-SOP0027 2015-02 Quantitative analysis of LibertyLink oil seed rape PLA-SOP0028 2015-02 Quantitative analysis of SeedLink oil seed rape PLA-SOP0029 2015-02 Quantitative analysis of Laurate oil seed rape PLA-SOP0030 2015-02 Quantitative analysis of OXY235 oil seed rape PLA-SOP0033 2015-02 Quantitative analysis of MON810 corn PLA-SOP0034 2015-02 Quantitative analysis of MON863 corn PLA-SOP0037 2015-02 Quantitative analysis of GA21 corn PLA-SOP0039 2015-02 Quantitative analysis of RoundupReady (GTS40-3-2) soy PLA-SOP0140 2015-02 Quantitative analysis of RoundupReady II soy Period of validity: 15.07.2015 to 31.10.2018 Date of issue: 15.07.2015 - Translation - 5/16 Annex to the accreditation certificate D-PL-19148-01-00 PLA-SOP0143 2015-02 Quantitative analysis of H7-1 sugar beet PLA-SOP0145 2015-02 Quantitative analysis of Amflora EH92 potato PLA-SOP0149 2015-02 Quantitative analysis of Bt63 rice PLA-SOP0155 2015-02 Quantitative analysis of MIR604 corn 1.5 Quantitative species identification by real time PCR ** PLA-SOP0023 2015-02 Oilseed Rape (species-specific), quantitative PLA-SOP0024 2015-02 Corn (species-specific), quantitative PLA-SOP0025 2015-02 Soy (species-specific), quantitative PLA-SOP0080 2015-02 Sugar beet (species-specific), quantitative PLA-SOP0142 2015-02 Rice (species-specific), quantitative PLA-SOP0151 2015-02 Cotton (species-specific), quantitative PLA-SOP0152 2015-02 Potato (species-specific), quantitative PLA-SOP0233 2015-02 Horse (species-specific), quantitative Period of validity: 15.07.2015 to 31.10.2018 Date of issue: 15.07.2015 - Translation - 6/16 Annex to the accreditation certificate D-PL-19148-01-00 2 Detection of mycotoxins and ergot alkaloids in food and animal feeding stuffs 2.1 Detection of mycotoxins and ergot alkaloids by HPLC with standard detector** DIN EN ISO 14501 2008-01 Milk and milk powderDetermination of aflatoxin M1 content - cleanup by immunoaffinity-chromatography and determination by High Performance Liquid Chromatography DIN EN 12955 1999-09 Determination of aflatoxin B1 and the total content of aflatoxin B1, B2, G1 and G2 in cereals, shell-fruits and derived products High Performance Liquid Chromatographic (HPLC) method with post column derivatization and immunoaffinity-column clean-up DIN EN 14123 2008-03 Food - Detection of Aflatoxin B1 and the total content of aflatoxin B1, B2, G1 und G2 in hazelnuts, peanuts, pistachio, fig and paprica powder - High Performance Liquid Chromatographic (HPLC) method with post column derivatization and immunoaffinity-column clean-up DIN EN 14132 2009-09 Food - Determination of ochratoxin A in barley and roasted coffee HPLC-method with immunoaffinity-column clean-up PLA-SOP0315 2015-02 Quantitative detection of T2- and HT2- toxin in food and animal feeding stuffs PLA-SOP0338 2015-02 Quantitative detection of ergot alkaloids in food and animal feeding stuffs 2.2 Quantitative detection of mycotoxins with Enzyme-linked Immunosorbent Assay (ELISA) by using testkits * PLA-SOP0302 2011-04 Quantitative detection of total aflatoxin PLA-SOP0303 2011-04 Quantitative detection of deoxynivalenol (DON) PLA-SOP0304 2011-04 Quantitative detection of zearalenon (ZEA) Period of validity: 15.07.2015 to 31.10.2018 Date of issue: 15.07.2015 - Translation - 7/16 Annex to the accreditation certificate D-PL-19148-01-00 PLA-SOP0305 2011-04 Quantitative detection of ochratoxin A (OTA) PLA-SOP0306 2011-04 Quantitative detection of fumonisins PLA-SOP0307 2011-04 Quantitative detection of T2- toxin 3 Detection of allergens in food, animal feeding stuffs, commodities, cosmetics, tobacco and tobacco products and other biological materials 3.1 Quantitative detection of allergens with ELISA by using testkits * R-Biopharm, RIDASCREEN, Gliadin, R7001 Quantitative detection of gliadin in food and animal feeding stuffs (modification: additional application in commodities, cosmetics, tobacco and tobacco products and other biological materials) PLA-SOP0297 2013-02 Quantitative detection of fish-allergen PLA-SOP0351 2012-04 Quantitative detection of gliadin PLA-SOP0353 2012-04 Quantitative detection of peanut protein PLA-SOP0358 2012-04 Quantitative detection of bovine casein PLA-SOP0360 2012-04 Quantitative detection of soy protein PLA-SOP0366 2012-04 Quantitative detection of mustard seeds Period of validity: 15.07.2015 to 31.10.2018 Date of issue: 15.07.2015 - Translation - 8/16 Annex to the accreditation certificate D-PL-19148-01-00 3.2 Detection of allergens by real time PCR 3.2.1 Preparation of samples PLA-SOP0089 2015-02 DNA-isolation in foods, luxury food, animal feeding stuffs, seeds, raw materials, food additives and other biological materials with PLABEAD-system PLA-SOP0088 2013-02 Quantitative species detection of celery PLA-SOP0192 2013-02 Quantitative species detection of mustard PLA-SOP0379 2013-02 Quantitative species detection of peanut PLA-SOP0377 2013-02 Quantitative species detection of hazelnut PLA-SOP0381 2013-02 Quantitative species detection of paranut PLA-SOP0382 2013-02 Quantitative species detection of walnut 3.3 Quantitative detection of allergens by enzymatic assay ** PLA-SOP0298 2013-02 Quantitative species detection of galactose, enzymatic assay PLA-SOP0365 2012-04 Quantitative species detection of lactose, enzymatic assay PLA-SOP0368 2012-04 Quantitative species detection of sulfite, enzymatic assay Period of validity: 15.07.2015 to 31.10.2018 Date of issue: 15.07.2015 - Translation - 9/16 Annex to the accreditation certificate D-PL-19148-01-00 4 Determination of plant protection products (pesticide residues) and other contaminants in food and animal feeding stuffs 4.1 Determination of plant protection products (pesticide residues) and other contaminants by Liquid Chromatography LC-MS/MS ** ASU L 00.00-34 2010-09 Examination of foods - Modular Multi Method for the determination of pesticides in food and animal feeding stuffs (DFG method S 19) ASU L 00.00-76 2008-12 Examination of foods of plant origin - Determination of the growth-regulating ingredients chlormequate and mepiquate by LC-MS/MS (corresponding to DIN EN 15055; 2006-August) ASU L 00.00-115 2007-12 Examination of foods -Multi Method for the determination of pesticide residues in foods of plant origin using GC-MS(/MS) or LC-MS/MS after acetonitrile extraction/dispersion and clean-up by dispersive SPE (QuEChERS) PLA-SOP0706 2013-08 Quantitative detection of glyphosate and AMPA by LC-MS/MS in food and animal feeding stuffs 4.2 Determination of plant protection products (pesticide residues) and other contaminants by gas chromatography (GC) with standard detectors (MS- and MS/MS-detector, HS-GC) * ASU L 00.00-34 2010-09 Examination of foods - Modular Multi Method of the determination of pesticides in food and animal feeding stuffs (DFG method S 19) ASU L 00.00-36/1 2004-07 Examination of foods - Determination of bromide residues in non-fatty foods - part 1: determination of total bromide as inorganic bromide (corresponding to DIN EN 13191; 2000-October) ASU L 00.00-49/2 1999-11 mit Berichtigung 2002-12 Examination of foods - Non-fatty foods - Determination of dithiocarbamate and thiuram disulfide residues - Part 2: Gas chromatographic method (corresponding to DIN EN 12396-2; 1998-December) Period of validity: 15.07.2015 to 31.10.2018 Date of issue: 15.07.2015 - Translation - 10/16 Annex to the accreditation certificate D-PL-19148-01-00 ASU L 00.00-115 2007-12 Examination of foods -Multi Method for the determination of pesticide residues in foods of plant origin using GC-MS(/MS) or LC-MS/MS after acetonitrile extraction/dispersion and clean-up by dispersive SPE (QuEChERS) 5 Microbiological tests in food and animal feeding stuffs 5.1 Cultural bacteriological tests (e.g. spatula method, method with poured plates, MPN- methods) * ISO 15213 2003-05 Horizontal method for the enumeration of sulfite-reducing bacteria growing under anaerobic conditions ASU L 00.00-20 2008-12 Examination of foods - Horizontal method for the detection of Salmonella spp. in food (corresponding to DIN EN ISO 6579; 2007-October) ASU L 00.00-55 2004-12 Examination of foods - Method for the enumeration of coagulase-positive staphylococci (Staphylococcus aureus and other species) - Part 1: Technique using Baird-Parker agar medium (corresponding to DIN EN ISO 6888-1; 2003-December) ASU L 00.00-132/2 2010-09 Examination of foods - Horizontal method for the enumeration of β-Glucuronidase-positive Escherichia coli in food - part 2: colony enumeration method by 5-Brom-4-Chlor-3-Indol-β-DGlucuronide (corresponding to DIN ISO 16649-2; 2009-December) ASU L 00.00-133/2 2010-09 Examination of foods - Horizontal method for the detection and enumeration of enterobacteriaceae - part 2: colony enumeration method (corresponding to DIN ISO 21528-2; 2009-December) PLA-SOP0600 2013-04 Examination of foods - PCR-based and cultural detection of Salmonella ssp. Period of validity: 15.07.2015 to 31.10.2018 Date of issue: 15.07.2015 - Translation - 11/16 Annex to the accreditation certificate D-PL-19148-01-00 6 Sensorical, physical and physico-chemical analysis in food and animal feeding stuffs 6.1 Sensorical tests ASU L 00.90-6 1997-09 6.2 Determination of parameters by potentiometry ASU L 06.00-2 1980-09 6.3 Examination of foods - sensorical test, simple descriptory analysis Determination of pH-value in meat and meat products Gravimetric analysis of food and animal feeding stuffs ASU L 06.00-3 2004-07 Determination of dry matter in meat and meat products VO (EG) 152/ 2009, III, A Determination of moisture content in animal feeding stuffs VDLUFA VI, C35.3 1985 Dry matter (water content) - sea sand method 7 Analysis according drinking water ordinance 2001 (Trinkwasserverordnung) *** Method DIN EN ISO 5667-01 (A 4) 2006-12 DIN ISO 5667-5 (A 14) 2011-02 DIN EN ISO 5667-3 (A 21) 2013-03 DIN EN ISO 19458 (K 19) 2006-12 DIN 38402-A 18 1991-05 Titel Water quality - Sampling - Part 1: Guidance on the design of sampling programmes and sampling techniques Water quality - Sampling - Part 5: Guidance on sampling of drinking water from treatment works and piped distribution systems Water quality - Sampling - Part 3: Preservation and handling of water samples Water quality - Sampling for microbiological analysis Sampling of water from mineral springs and spas Period of validity: 15.07.2015 to 31.10.2018 Date of issue: 15.07.2015 - Translation - 12/16 Annex to the accreditation certificate D-PL-19148-01-00 Annex 1: MICROBIOLOGICAL PARAMETER PART I: General Requirements for drinking water No. Parameter 1 Escherichia coli (E. coli) 2 Enterokokken Method DIN EN ISO 9308-1 (K 12) 2014-12 mit Colilert®-18/Quanti-Tray® DIN EN ISO 7899-2 (K 15) 2000-11 PART II: Requirements for drinking water, that is used for distribution in closed containments No. Parameter Method DIN EN ISO 9308-1 (K 12) 2014-12 1 Escherichia coli (E. coli) 2 Enterokokken DIN EN ISO 7899-2 (K 15) 2000-11 3 Pseudomonas aeruginosa DIN EN ISO 16266 (K 11) 2008-05 Colilert®-18/Quanti-Tray® Annex 2: CHEMICAL PARAMETER PART I: Chemical parameter that generally do not increase in concentration within the drinking water distribution network and its installations. No. Parameter Method 1 Acrylamid not performed 2 Benzol not performed 3 Bor not performed 4 Bromat not performed 5 Chrom not performed 6 Cyanid not performed 7 1,2-Dichlorethan not performed 8 Fluorid not performed 9 not performed 12 Nitrat PflanzenschutzmittelWirkstoffe und BiozidproduktWirkstoffe PflanzenschutzmittelWirkstoffe und BiozidproduktWirkstoffe insgesamt Quecksilber 13 Selen not performed 10 11 Period of validity: 15.07.2015 to 31.10.2018 Date of issue: 15.07.2015 DIN EN ISO 11369 (F 12) 1997-11 DIN EN ISO 10695 (F 6) 2000-11 not performed - Translation - 13/16 Annex to the accreditation certificate D-PL-19148-01-00 No. 14 15 Parameter Tetrachlorethen und Trichlorethen Uran Method not performed not performed PART II: Chemical parameter, parameter that may increase in concentration within the drinking water distribution network and its installations. Not performed ANNEX 3: INDICATION PARAMETERS PART I: General indication parameters No. Parameter Method 1 Aluminium not performed 2 Ammonium not performed 3 Chlorid Clostridium perfringens (einschließlich Sporen) not performed 4 TrinkwV 2001 Anl. 5 I e) DIN EN ISO 9308-1 (K12) 2014-12 5 Coliforme Bakterien 6 8 Eisen not performed Färbung (spektraler Absorptionsnot performed koeffizient Hg 436 nm) Geruch not performed 9 Geschmack 10 Koloniezahl bei 22 °C 11 Koloniezahl bei 36 °C 12 Elektrische Leitfähigkeit DIN EN ISO 6222 (K 5) 1999-07 TrinkwV 2001 Anl. 5 I d) bb) DIN EN ISO 6222 (K 5) 1999-07 TrinkwV 2001 Anl. 5 I d) bb) not performed 13 Mangan not performed 14 Natrium not performed 15 Organisch gebundener Kohlenstoff (TOC) not performed 16 Oxidierbarkeit not performed 7 Period of validity: 15.07.2015 to 31.10.2018 Date of issue: 15.07.2015 Colilert®-18/Quanti-Tray® not performed - Translation - 14/16 Annex to the accreditation certificate D-PL-19148-01-00 No. Parameter Method 17 Sulfat not performed 18 Trübung not performed 19 Wasserstoffionen-Konzentration not performed 20 Calcitlösekapazität not performed 21 Tritium not performed 22 Gesamtrichtdosis not performed Part II: Specific requirements for drinking water in facilities of drinking water installations. Parameter Method DIN EN ISO 11731-2 (K 22) 2008-06 Legionella spec. UBA recommendation 2012-08 The accreditation is not a replacement for the recognition or authorization-procedure by the competent authority according to article 15 (4) German drinking water ordinance 8 Test field forensics Test area: forensic genetics (parentage testing, forensic samples) Test method: Polymerase Chain Reaction (PCR) Test parameter Test material Test method Genotype for determination of parentage Human DNA from: STR-analysis: Genotype for determination of forensic samples Human DNA from: - - Period of validity: 15.07.2015 to 31.10.2018 Date of issue: 15.07.2015 oral mucosa blood oral mucosa blood PCR with flexible PCR reagents followed by electrophoresis and allelic assignment of PCR products STR-analysis: PCR with flexible PCR reagents followed by electrophoresis and allelic assignment of PCR products - Translation - 15/16 Annex to the accreditation certificate D-PL-19148-01-00 Abbreviations used: ASU DIN DNA EN GC HPLC HS IEC ISO MS PCR PLA-SOP STR VDLUFA VDLUFA VI VO (EG) Official collection of test methods according to § 64 para. 1 German Food and Feed Code (LFGB) (Amtliche Sammlung von Untersuchungsverfahren) German Institute of Standardization (Deutsches Institut für Normung) Deoxyribonucleic acid (Desoxyribonukleinsäure) European Norm Gas Chromatography High Performance Liquid Chromatography Headspace International Electrotechnical Commission, Genf (Internationale Elektrotechnische Kommission) International Organisation for Standardisation Mass Spectroscopy Polymerase Chain Reaction In-house procedure of PLANTON company Short Tandem Repeat Association of German Agricultural Analytic and Research Institutes (Verband Deutscher Landwirtschaftlicher Untersuchungs- und Forschungsanstalten) Association of German Agricultural Analytic and Research Institutes, method book IV, Milk (Verband Deutscher Landwirtschaftlicher Untersuchungs- und Forschungsanstalten, Methodenbuch VI, Milch) Regulation (European Community) Period of validity: 15.07.2015 to 31.10.2018 Date of issue: 15.07.2015 - Translation - 16/16