FABLE Mushroom monitoring plan Ingredien Supplier / Country t/ Product MANDATORY TESTS RM Spec Testing Limits Mushroo m Dried Mushroom/Shii take Stem 1-3cm Microbiological: E.coli Coliforms Salmonella Yeast Mould ≤10 cfu/g <100 cfu/g Not detected in 25g ≤1,000 cfu/g ≤1,000 cfu/g Distributor: SHANGHAI DETAN MUSHROOM & TRUFFLES CO.,LTD. CHINA Manufacturer: YICHENGDASHAN HE EDIBLE TECHNOLOGY CO.,LTD CHINA Origin/growing location: XIANGYANG CHINA Issue Date: 28.9.21 [No date on spec] Date TBC Reference to Chinese regulation GH/T1013 TBC Aw [water activity] Allergens Sulphites [Tested as Sulfur dioxide (SO2)] Note: must test if added as ingredient. Some foods have naturally occurring sulfites & would contribute to the analytical result. Basically, if the food contains ≥ 10 ppm total SO2, then sulfite must be declared on the label. Claims none Frequenc y Comments 6 monthly No specific country requirements (best practice) Expect result to be <0.80 AUS <10mg/kg USA <10ppm UK <10ppm 6 monthly Moisture <13% Spec has Anaerobic Sulfite ≤30 mg/kg. No additive Naturally contains?? Waiting on some more data Not applicable 12 monthly Page 1 of 5 6 monthly Not applicable FABLE Mushroom monitoring plan Nutritional information Energy [kJ / Cal] Fat [total, saturated, trans,] Cholesterol Sodium Dietary fibre (fibre) Carbohydrate total [& total sugars] Protein Vit D, Iron, Calcium, Potassium Sensory / physical: Shape, colour, flavour, odour. (no foreign objects) Stem length Chemical Metals: Pb - lead As – arsenic Cd – cadmium Hg - mercury No limits Dried mushroom to be tested as per nutritional items in adjacent column 6 monthly Meets Specification Data to help aid finished product nutrition values. (When using dried testing data need to also account added water) Sensory data needs more description 1-3mm AUS None for mushrooms, hence none of these metals allowed. USA No regulatory limits established for food products (mushroom) UK Pb < 0.3mg/kg As -none for mushrooms Cd < 0.15mg/kg Hg -none for mushrooms Issue Date: 28.9.21 12 monthly Page 2 of 5 12 monthly Spec has Pb ≤1.0 mg/kg As ≤0.5 mg/kg Cd ≤0.5 mg/kg Hg≤0.05mg/k g Pesticide n/a FABLE Mushroom monitoring plan Non-metal contaminants: Acrylonitrile Natural toxicants: Agaric acid Agricultural chemical residues: Agvet chemicals [AUS] Pesticides [USA] MRL Pesticides [UK] AUS ≤0.02 mg/kg AUS ≤100 mg/kg AUS Multiple chemicals & max residue limits [schedule 20] USA Tolerances and exemptions for pesticide chemical residues in food [40 CFR 180] UK MRL pesticides [EC 396/2005] DISCRETIONARY TESTS Microbiological: Listeria monocytogenes Coagulase Positive Staphylococci Enterobacteriaceae Plate - SPC or TPC mycotoxins (mg/kg) Issue Date: 28.9.21 Not detected in 25g <10 cfu/g (FDACHP12) <10 cfu/g (AOAC2003.01) 4.2x10^2 cfu/g (AOAC990.12) ≤ 0.05 (NY/T 749-2018) Page 3 of 5 12 monthly 12 monthly Note: To screen for pesticide residues in a single analysis & at a competitive cost, most laboratories rely on targeted analytical approaches using gas and liquid chromatography coupled to mass spectrometry instrumentation. I.e. term GC, LC (hundreds of chemicals tested at same time) FABLE Mushroom monitoring plan Pesticide: CyperMethrin (mg/kg) Deltamethrin (Absent/Present) Malathion (Absent/Present) ≤ 0.05 (NY/T 749-2018) 0.05 (LCMSMS) 0.05 (LCMSMS) Lab requirements All Laboratories used for testing shall have capability for the analyses required and accreditation for technical competence to support their results through NATA, ILAC or equivalent body. National Association of Testing Authorities (NATA) – Australia https://www.nata.com.au/accredited-facility International Laboratory Accreditation Cooperation (ILAC) – https://ilac.org/ilac-mra-and-signatories/ Test report requirements When product is sent for analysis at an external testing laboratory the correct details must be documented on the test report to clearly identify the product being tested. This is to include: Product Name and Best Before Date/Batch Coding at a minimum. Testing results failure Product results that have the potential to cause harm and / or are outside allowable limits need to be escalated to management to determine relevant corrective and preventative action. Reference: Agvet chemicals / Contaminants and natural toxicants AUS https://www.legislation.gov.au/Details/F2021C00533 [pesticide] https://www.legislation.gov.au/Details/F2017C00333 [contaminants and natural toxicants] Note: Agvet chemicals testing in Australia typically references term “C6” Pesticide Residue Screen to meet Australian Standards. Imported ingredients are covered under “DAFF IFIP Pesticide Residue Screen”. Pesticides USA https://www.ecfr.gov/cgi-bin/text-idx?SID=186c36f172c2a5f98f740677f73ae152&node=40:24.0.1.1.27&rgn=div5 Note: Pesticide testing in USA typically refers to analysis using Pesticide Quenches GC-MSMS & Pesticide Quenches LC-MSMS, covering a range of hundreds of pesticides. Contaminates / Pesticides UK https://eur-lex.europa.eu/legal-content/EN/TXT/PDF/?uri=CELEX:02006R1881-20191128&from=EN [contaminants] Issue Date: 28.9.21 Page 4 of 5 FABLE Mushroom monitoring plan https://eur-lex.europa.eu/eli/reg/2021/1323/oj [update 10.8.21 for maximum levels of cadmium in certain foodstuffs] https://eur-lex.europa.eu/legal-content/EN/TXT/PDF/?uri=CELEX:02005R0396-20170823&qid=1513509064188&from=EN [pesticide] Note: Pesticide testing in UK typically refers to analysis using GC-MS/MS & LC-MS/MS chromatography techniques, covering a diverse range of hundreds of pesticides compounds. Each country will have different testing requirements for chemicals and limits & each lab with use different testing terms. Many international labs will send product for testing to the country in which the test is applicable as they are set up better for analysis to meet specific country requirements. Issue Date: 28.9.21 Page 5 of 5