Printed: February 12, 2016 Compliance Affidavit All non-organic ingredients used in a product making an “Organic” and “Made with Organic” claim must meet the NOP requirements for Genetically Modified Organisms (GMO’s), Irradiation, and Sewage Sludge (where applicable). QAI requests that the supplier and/or manufacturer of the non-organic ingredient(s) completes the following affidavit for each non-organic ingredient used in “Organic” and “Made with Organic” products: I hereby declare that the following is true for the ingredient(s) named below: _______________________________________________________________________ _______________________________________________________________________ as supplied to (Name of QAI Certified Client): _______________________________________________________________________ (Circle Yes or No – Please note, if you answer No to any of the points, the ingredient is not allowed in organic products) Yes No N/A The ingredient(s) listed above is not derived from products or ingredients that contain genetically modified organisms (GMO’s) and has not been produced with GMO processing aids.1 Yes No N/A The ingredient(s) listed above has not been irradiated. Yes No N/A The ingredient(s) listed above has not been produced with sewage sludge Name of Person Completing this Form:______________________Title:______________ Signature:______________________________________ Date__________________ Company Name:__________________________________________________________ 1 For non-organic, non-agricultural ingredients or nutrient vitamins and minerals, you may complete the respective QAI GMO Affidavit and the QAI Nutrient GMO Affidavit in lieu of answering the first question above. The GMO requirements for non-agricultural materials and nutrients are slightly different than those for agricultural materials. AESOP 9331; ISSUE 2; STATUS-PUBLISHED; EFFECTIVE 28 JUN 2010; AUTHORITY JACLYN BOWEN 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. Page 1 of 1