F349(GL)v04.1en ECOCERT Greenlife 01/08/2013 Questionnaire for the non organic raw material verification according to the Ecocert natural and organic cosmetic standard This questionnaire must be completed and signed by the manufacturer of the raw material; Information given is under his own responsibility. TDS and MSDS must be joined to this questionnaire. COMMERCIAL NAME: I – GENERAL INFORMATION about your company and your product: 1. Manufacturer: Name of the company: Address: Phone: Fax: Email: 2. Supplier/Distributor, if different: Name of the company: Address: Phone: Fax: Email: 3. Category/Function: 4. Chemical formula: 5. CAS number: 6. INCI name: II – INGREDIENTS AND REACTANTS: 1. Origin and manufacturing processes: Please list exhaustively in the table below each ingredient (active ingredient or solvent) of the commercial reference mentioning: - its name - its origin (plant/marine, mineral, animal, synthetic) - its manufacturing process* - the reactants used, their origin (plant/marine, mineral, animal, synthetic) and their manufacturing process* - the content (%) in the commercial reference *In case of ingredients or reactants coming from biotechnological process, please precise the substrate and the culture medium composition. This document is property of ECOCERT. Any reproduction whether in whole or in part of this document, without written consent from ECOCERT is illegal. Page 1 on 4 F349(GL)v04.1en Name of the ingredient ECOCERT Greenlife Origin 01/08/2013 Reactants (origin and manufacturing process) Manufacturing process % Example: Glyceryl stearate Plant Esterification of glycerol and stearic acid Glycerol (Saponification of a vegetable oil) Stearic acid (Saponification, neutralisation and distillation without solvent of a vegetable oil) Example: Lemon essential oil Plant Hydrodistillation Lemon zest (plant, grinding) 5 Example: sorbic acid Synthetic X 2 X A. Auxiliaries: Definition: Component intentionally used in necessary and sufficiency quantity to allow, facilitate and optimize a step of the manufacturing process of an ingredient but that you don’t find in the final ingredient Example: catalyst Are manufacturing auxiliaries used during the synthesis of the ingredients listed previously? Are the manufacturing auxiliaries removed in a purification step? Are the manufacturing auxiliaries detectable by analysis? YES NO If yes, which ones: YES NO YES NO If YES, precise the component(s) and content(s): B. Plant ingredients (physically transformed): Is a petrochemical solvant used for the manufacturing of these ingredients? YES NO If yes, which one: For an aqueous extract, what is the result of the ratio: quantity of dry plant used / quantity of final extract obtained after filtration?: As a reminder: dry plant = fresh plant / 4 This document is property of ECOCERT. Any reproduction whether in whole or in part of this document, without written consent from ECOCERT is illegal. Page 2 on 4 25 F349(GL)v04.1en ECOCERT Greenlife 01/08/2013 C. Mineral ingredients (physically transformed) and ingredients from mineral origin (chemically transformed): Are these ingredients considered as « nanomaterials » according to the definition of the Regulation (EC) n° 1223/2009 on cosmetic products? YES NO If yes, which ones: D. Animal ingredients and ingredients from animal origin: Are some ingredients used for the manufacturing of the commercial reference part of the animal? Example: enzyme YES NO If yes, which ones: If an ingredient from animal origin is used, has it caused the stress, the pain or the death of the animal? YES NO If yes, which one: 2. Additional questions: A. Forbidden processes ans components: Can you confirm that the forbidden processes below are not used during the manufacturing process of the ingredients contained in the commercial reference, the obtention of the reactants or the manufacturing process of the auxiliaries? YES NO Bleaching on an animal support Deodorisation on an animal support Irradiation (ionizing rays: alpha, gamma) Sulphonation (except for the auxiliaries) Treatment using mercury (mercurial soda or potash) Use of ethylene oxide Use of formaldehyde Quaternisation of amines If NO, precise the ingredient(s) concerned and the reaction(s) involved: Do you use the following components among your reactants: MEA, DEA, TEA? YES NO B. Derived GMO: Are the plants used in the manufacturing process of your commercial reference, as ingredient, reactant or solvent, guaranteed GMO-free? YES NO For biotechnological process: Are all raw materials of the biotechnological process PCR(-)? YES NO This document is property of ECOCERT. Any reproduction whether in whole or in part of this document, without written consent from ECOCERT is illegal. Page 3 on 4 F349(GL)v04.1en ECOCERT Greenlife 01/08/2013 3. Additives: Are additives added to the commercial reference?: YES NO If YES, precise which ones, their name, origin, manufacturing process and content (%): Preservatives: Antioxidants: Other additives : 4. Secondary components and impurities: Indicate for each of the following constituents whether it enters the commercial reference (as a component or by-product) and if there is no data, please indicate « ? »: YES (content in ppm) NO ? 1.4-Dioxane Ethylene oxyde Propylene oxyde Free amines: Amidoamine (>0,5%): Monoethanolamine (>0,5%) Heavy metals (cadmium, mercury, antimony, arsenic, chromium, cobalt, nickel, lead, silver) concentration > 10 ppm : Pesticides (-, -, -HCH, DDT, DDE, dichlofenthion, PCBs) Aromatic hydrocarbon Other residues or impurities (names, origins, manufacturing processes and contents (%)): I undersigned, , representing the company, this questionnaire is correct. Issued in , on , declare that the information given in . Signature compulsory (with the sentence « read and approved ») This document is property of ECOCERT. Any reproduction whether in whole or in part of this document, without written consent from ECOCERT is illegal. Page 4 on 4