IFFO RS CoC application form

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Enquiry for Certification against the
IFFO RS Chain of Custody Standard for Responsible
Supply (IFFO RS CoC)
Dear Applicant,
Thank you for your interest in the IFFO RS Chain of Custody Standard for Responsible Supply
(IFFO RS CoC). In order to assist the Certification Body of your choice to develop the correct
audit plan for you we require some information about your company.
Please be assured all such information is treated in a confidential manner.
If you have any question at any time during the certification processes please do not hesitate
to contact me.
Yours sincerely
Francisco Aldon
Head of Operations
rs@iffo.net
Instructions for completion of this application.
All Applicants must complete all the information requested in this form.
Applicants with multisite organisations must complete Part 2.
Applicants utilising sub-contractors must complete Part 3.
Form 2
Page 1 of 8
Issue No: 6, December 2014
1. Company main activities
Which of the following activities describes your company, please tick as many as apply.
Storage &
Distribution
Packing or
Repacking
Processing
Trading
Other
Product Description
Fishmeal
Fish oil
Other Marine Ingredient
(Please detail)
2. Legal Ownership
Does your company take legal ownership
of IFFO RS Certified material?
Yes
No
Yes
No
3. Number of sites for certification
Is your application for a single site?
Please confirm Number of
Sites
Please complete the Multisite Part 2
4. Subcontractors
Does your company use subcontractors?
Yes
Please confirm Number of
subcontractors
Please complete the Subcontractor Part 3
Form 2
Page 2 of 8
No
Issue No: 6, June 2015
5. IFFO RS compliant material providers
Please provide a list of products you handle and from which RS approved factories
Factory name
Geographic
Location
IFFO RS certification
number
Product
In case of utilizing more IFFO RS compliant material providers, add to this application an extra
page listing the remaining IFFO RS certified factories together with all the information required in
this table.
Form 2
Page 3 of 8
Issue No: 6, June 2015
6. Additional Business Information
Please supply any additional information that will provide the Certification Body with a
better understanding of your business.
 Add examples of the different links in the chain of your business
 Other third part certifications held
 Timeframe for on-site audit
Please provide as much detail as possible enclosing additional information if deemed
relevant.
Form 2
Page 4 of 8
Issue No: 6, June 2015
7. Company Details
Company Name
Address
City/state
Province/country
Postal code
Phone
Fax
E-mail
Company Legal
Entity
e.g. INC, PLC, Sole Trader, Producer Group
8. Contact person details
Title
First Name
Last Name
Position/Role
Address
City/State
Province/Country
Postal Code
Phone
Fax
E-mail
Form 2
Page 5 of 8
Issue No: 6, June 2015
Commitment and Signature
I understand the requirements of the IFFO RS Standard and its Chain of Custody Standard (IFFO RS CoC) and that
the information supplied in this Application form will be used by the IFFO RS secretariat and any of the approved
Certification Bodies to determine the full assessment requirements for the applicant and associated costs.
I agree to comply with the relevant current standard and any future issues or revisions.
I agree to disclose all relevant information to the Certification Body to allow them to carry out a full and thorough
assessment and inspection. I agree to instruct the chosen Inspection Body to release all documentation relevant
to this application to the approved Certification Body.
I confirm that all information and answers I have supplied are true and complete to the best of my knowledge at
the time of application.
I understand that false or misleading information in my application may result in the full assessment
requirements and costs being increased.
I confirm that there are no legal proceedings against the company that could bring the IFFO RS standard into
disrepute.
I accept to pay IFFO RS secretariat the annual application fee of £2,000 per company registration + £200 per site
registration (and the agreed fees for fishery assessments in case opting for the Identity Preserve model).
I accept and agree that it is my responsibility to provide all information required by the Fisheries Assessment
Body and Certification Body about the raw material used for the fisheries assessments in case opting for the
Identity Preserve model.
I understand that information about the amount of marine ingredients produced by the company may be
necessary by the IFFO RS approved Certification Bodies and the IFFO RS Secretariat for auditing and statistical
purposes and that this information is strictly confidential and will not be shared with other parties.
I understand that there will be an additional fee charged for each site audit as agreed with the approved
Certification Body of choice.
I agree to provide site access during normal working hours to authorised auditors of the approved Certification
Body of choice for the purpose of carrying out inspections of product and premises in order to establish
compliance to the IFFO RS CoC Standard.
I acknowledge that failure to comply with the requirements of the standard will result in withdrawal of
certification and all entitlements and references to the IFFO RS certified claim.
I accept that this application form lasts for 3 years from the date of submission and that any changes after the
initial submission will need to be added to this same application form and re-submitted to the IFFO RS secretariat
for its process.
I understand that the completion and submission of this application formulates a contract to abide by the
requirements of the program.
Signature
Date
Name & Position
Please return completed Application and Fee to:
IFFO RS Ltd
Unit C, Printworks
22 Amelia Street
London, SE17 3BZ
United Kingdom
Form 2
Tel: + 44 (0) 2030 539 195
E-mail: rs@iffo.net
Page 6 of 8
Issue No: 6, June 2015
Part 2 Multisite Applications
Please include names of all sites, etc. that are included in the multisite application.
Name
Form 2
Address
Number
of Staff
Page 7 of 8
Certified RS
Product
Purchased
Activity
Certified RS
Product Sold
Issue No: 6, June 2015
Part 3 Subcontractors
Subcontractors: An organisation that is contracted to carry out work under contract for a
third party or affiliate (includes contract processors, transportation companies,
distribution companies and any other storage or processing facilities).
Name
Form 2
Address
Activity
Page 8 of 8
Do they hold
an existing
IFFO RS CoC
Certificate?
Have they had
an IFFO RS
CoC
Certificate
revoked?
Issue No: 6, June 2015
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