Printed: February 6, 2016 Agricultural Affidavit for “Made with Organic” Ingredients Ingredient Requirements for Products making a “Made with Organic…” Claim Clarification regarding non-organic ingredients in MWO products Certified multi-ingredient products that make a “Made with organic (specified ingredients or food groups)” may only contain NONORGANIC ingredients or be produced with NONORGANIC processing aids if: The ingredients make up no greater than 30% of the finished product (excluding salt and water) The ingredients and/or processing aids are listed on 205.605 (list of non-agricultural materials) and meet the specific NOP restrictions The ingredients and/or processing aids are agricultural materials Consequently, an ingredient or processing that is not on the National List, 205.605, and is not organic will have to be considered “agricultural”. Determining whether an ingredient is “agricultural” In order for an ingredient/processing aid to be considered agricultural *: 1) The material must come from a plant, animal, or fungi grown on agricultural substrate; 2) If the material has been processed from an agricultural product it must not undergo a chemical change, unless that chemical change was created by a naturally occurring biological method, or by a mechanical/physical method. So that QAI is able to make the determination on whether or not the ingredient listed below is agricultural, please answer the following questions: 1. Please list the product name(s) that is being requested for use in products making a “Made with organic.” claim: 2. Is the ingredient/processing aid derived from a plant, animal, or fungi grown on agricultural substrate (e.g., mushroom)? Please list the raw materials used in the production of the ingredient/processing aid listed above. Note that the raw materials must be considered “agricultural” as well. 3. Has the ingredient/processing aid listed above been processed to the extent that its AESOP 10482; ISSUE 1; STATUS-PUBLISHED; EFFECTIVE 29 MAY 2010; AUTHORITY JACLYN BOWEN Page 1 of 2 Copyright QAI, Inc. The contents of this document, including format, style, and wording, are the property of Quality Assurance International (QAI). No part of this document may be reproduced or transmitted in any form or by any means, electronic or mechanical, without written permission (except for the express purpose of preparing and transferring information to QAI in execution of a certification program). Reproduction or translation of any part of this work without permission of the owner is unlawful. QAI, the QAI logo, and Quality Assurance International are registered trademarks of QAI, Inc. Printed: February 6, 2016 chemical structure has been changed (decomposed, re-arranged, or added to) from its naturally occurring state? Please justify your answer with a description of the process. 4. If yes to (#3) above, does this change include chemical treatments (a chemical treatment is defined as “process wherein a chemical compound is added that chemically reacts with the substance that it has been added to”)? List the chemical treatments used. If no chemical treatments are used, go to #5.* 5. Is the change in chemical structure a result of a naturally occurring biological process such as fermentation or enzymatic hydrolysis, or a result of a mechanical/physical process? List the biological and/or physical/mechanical processes used. * Company Name: Name: Position: *NOTE: If yes Signature: Date: to #4: If the chemical treatments are approved for use in organic and made with organic products, e.g., those listed on 205.605 of the National List, the ingredient/processing aid listed above is acceptable for use. If the chemical treatments are not listed on the National List, 205.605, this ingredient or processing aid is considered synthetic and must be listed on the National List, 205.605 in order to be used in the product. If yes to #5, this material can be considered an agricultural ingredient. AESOP 10482; ISSUE 1; STATUS-PUBLISHED; EFFECTIVE 29 MAY 2010; AUTHORITY JACLYN BOWEN Copyright QAI, Inc. Page 2 of 2