Edition 2015 Valid from 2015.01.01 to 2015.12.31 Text marked in red shows changes made for 2015 Checklist: KRAV’s Extra Requirements for Crop products. For you who want to bring in or import products according to the KRAV standard chapter 16 (edition 2015) Name of operator:_________________________________________________________ Contact info to operator (address, telephone and email):___________________________ _______________________________________________________________________ Location of production:_____________________________________________________ Product type/production:____________________________________________________ Other certification schemes fulfilled:___________________________________________ Name of auditor:__________________________________________________________ Contact info to auditor (email and phone):______________________________________ Certification Body: Date of verification: _______________________________________________________ This checklist is made by KRAV and used by Certification Bodies which have an agreement with KRAV about offering verification of KRAV’s Extra Requirements according to Chapter 16. An organic operator certified according to EC 834/2007, who wish to meet KRAV’s Extra Requirements and have them verified may ask her/his Certification Body to use this checklist to verify if the extra requirements are fulfilled or not. The operator may then use this fill-in list as a verification which her/his KRAV-certified customer needs to be able to use the product as KRAV-labeled. The Certification Body or the Operator may not use the KRAV-label, or state that the production is KRAV-certified. They may only say that KRAV´s Extra Requirements for the production in question has been verified. There are different checklists for the following type of production: Crop products Sprouts and products from Greenhouses Wild Harvested Products Dairy products Egg products Meat products from cattle Meat products from pigs Meat products from sheep Meat from poultry Multi–ingredient products 1 Single ingredient product KRAV Fulfilled Standard 2015 Social justice: Basic conditions that must 16.2.2 always be complied with in the whole supply chain: 16.2.2 The producer must have a written social justice policy. Producers with less than 10 employees, and producers active in countries where the relevant social justice issues are regulated by valid legislation, are exempt from the ☐ documentation requirement. Production in these countries are exempt European Union/EES-region, USA, Canada, Australia, New Zealand and Japan. Verified through (i.e. documentation, ocularly inspection):_____________________________ ______________________________________ 16.2.2 Products cannot be KRAV-certified if human ☐ rights violations or clear cases of social injustice take place in connection with production. Verified through (i.e. documentation, ocularly inspection):_____________________________ ______________________________________ 16.2.2 No forced or involuntary labour shall be used ☐ Verified through (i.e. documentation, ocularly inspection):_____________________________ ____________________________________ 16.2.2 Equal treatment of employees ☐ Verified through (i.e. documentation, ocularly inspection):_____________________________ ____________________________________ 16.2.2 Possibility for children employed to participate ☐ in fundamental education Verified through (i.e. documentation, ocularly inspection):_____________________________ ____________________________________ 16.2.2 Freedom for employees within organic ☐ production to associate, right to organize and to bargain collectively Verified through (i.e. documentation, ocularly inspection):_____________________________ Not Not fulfilled applicable ☐ ☐ ☐ ☐ ☐ ☐ ☐ 2 ____________________________________ 16.2.4 Protection of Old-growth and Natural Forests 16.2.4 Cultivation, or other enduring changes, of oldgrowth and natural forests is prohibited. Cultivation before 1990 is accepted due to the difficulty in checking before 1990. Verified through (i.e. documentation, ocularly inspection):_____________________________ ______________________________________ No GMO If there is a risk that a product or raw material contains GMOs or is made from or of GMOs, a document must be procured which confirms that the product does not contain GMOs or is made from GMOs, or an analysis of the product must be requested. The maximum permissible level allowed for unintentional and technically unavoidable occurrence of GMOs is 0.1%. See KRAV´s GMO risk lists on http://www.krav.se/gmo-risklistor Verified through (i.e. documentation, ocularly inspection):_____________________________ ______________________________________ 16.2.5 16.2.7 Greenhouse production and sprouts (see separate checklist) 16.2.8 Wild Harvest Production (See separate checklist) 16.2.14 Labeling agreement Please observe! If you have a labeling agreement with more than one KRAV-licensee you need to have one checklist filled in for each of the KRAV-licensees you have a labelling agreement with. An agreement has been established between the KRAV-licensee and this operator, in order to use the KRAV-logo on the consumer package 16.2.14 ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ 3 Verified through (i.e. documentation, ocularly inspection):_____________________________ ____________________________________ 16.2.14 16.2.13 3.5.2 3.5.2 3.5.2 3.5.2 The KRAV-logos are only used on the products covered by the agreement mentioned above.________________________________ _____________________________________ Verified through (i.e. documentation, ocularly inspection):_____________________________ ____________________________________ Pre Packed products Pre packed products must follow KRAV´s Standard 3.5.2 (see below) Avoiding Substances and Materials that are Harmful for Human Health and the Environment The toxicity of substances and materials in packaging must be as low as possible. This is especially important for the part of the packaging that comes in contact with food. Verified through (i.e. documentation, ocularly inspection):_____________________________ ______________________________________ New Products For new packaging, you must not use materials where SIN substances have been intentionally used during production. A current list of SIN substances is given in Appendix 3. Verified through (i.e. documentation, ocularly inspection):_____________________________ ______________________________________ Current products If SIN substances are present in current packaging, a list of the substances and materials in the packaging must be made as well as a phase-out plan. (K) The following dates apply to the following substances: • starting 1 January 2017, PVC (polyvinyl chloride) and other chlorine-based plastics must ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ ☐ 4 3.5.2 16.2.12 16.2.12 not be present in any part of packaging (K). • starting 1 January 2018, BPA (Bisphenol A) must not be present in any part of packaging. Verified through (i.e. documentation, ocularly inspection):_____________________________ ______________________________________ Preservatives and disinfectants Furthermore, packaging must not be treated with preservatives or disinfectants. However, disinfection with the help of hydrogen peroxide is permitted. Verified through (i.e. documentation, ocularly inspection):_____________________________ ______________________________________ Processed Products Please observe! For multi-ingredient products each ingredient has to be checked against the corresponding check-list Additives Only approved additives (see KRAVs Standards Appendix 2; http://www.krav.se/en/rule/appendix-2-foodadditives-0) Verified through (i.e. documentation, ocularly inspection):_____________________________ ____________________________________ ☐ ☐ ☐ ☐ ☐ ☐ 5