APPLICATION FORM - GLOBALG.A.P. CERTIFICATION LIVESTOCK, AQUACULTURE AND COMPOUND FEED Company name: (Please use full name of Company Address: (Street, post code, city, company with e.g. Ltd., Inc, SAC, SA, SARL, BV) province, country, P.O. Box) Legal Representative: Contact person: (in addition) Name : Role : Name : Role : Tel number: Fax number: VAT number/ Company registration number: in country of registration E-mail address: Global Location Number/GLN (if available): GLOBALG.A.P. IFA V4 (mark preferred modules with “X”) Livestock production Aquaculture Production Cattle & Sheep Poultry Finfish Pigs Calf/ Young Beef Molluscs Dairy Turkey Crustaceans GLOBALG.A.P. Compound Feed Manufacturing (CFM) Compound Feed Manufacturers GLOBALG.A.P. Risk Assessment on Social Practice (GRASP)GRASP Please fill Annex III Certification Options (mark preferred option with “X”) Option 1 Single site Option 1 Multi-sites with QMS (N/A for CFM) Option 1 Multi-sites without QMS Option 2 (N/A for CFM) Additional Services (if needed) Pre-scoping - This helps you to identify the extent of the compliance of current farming system as per GLOBALGAP requirements prior to the first inspection/audit. 1. Products 1.1 Livestock/ Aquaculture1 to be certified Name Animal/ Product (for Aqua products scientific/Latin name is also needed) Annual Production (Live weight/ no. of organisms2) GGN of the Parallel3 GGN of the seedling Production feed supplier (Yes/ No) supplier (For Aqua) Country of destination Aquaculture1- additionally please fill Annex II No. of Organisms2 – Aquaculture: for broodstock and/or seedlings estimated number of organisms need to be mentioned instead of live weight in tons. Parallel Production3 – Parallel Production is the situation where a farmer produces the same product partly as certified and partly as non-certified. Attach extra sheets if needed. GAPAPPL.F01(20.1).LB.AB EN Control Union Certifications Head office: P.O.Box 161 8000, AD Zwolle, The Netherlands Tel.: +31-(0)38-426-0100 Fax.: +31-(0)38-423-7040 www.controlunion.com/certification 1/7 1.2 Compound Feed to be certified (compound feed manufacturing) Product Name Annual Production (tons) Country of destination 2. Production Management Units (e.g. farm sites, fields, arable lands, herd) – Not applicable for CFM Note: for producer groups applied for Option 2, please fill the annex 1 instead of this table Note: if parallel production is applicable, all Production sites applied for certification and sites that are not applied for certification need to be listed below. Units applicable for certification Name unit Address and country Name of contact person Products (Livestock/ Aqua/ feed) Annual production (tons) Added/ Changed/ Withdrawn Units not applicable for certification 3. Produce Handling Units/ Processing units (e.g. storage, packinghouse, feed manufacturing unit). Please fill this table in for CFM. List all your units below and mark which Number of Name unit Address Process (-es) Products processing and country (e.g. storage, lines4 packing) you want to be Parallel Ownership5 (Yes/ No) certified. Added/ Changed/ Withdrawn Processing line4 is the physical/mechanical line. Parallel Ownership5 – Parallel Ownership is the situation where producers buy non-certified Products of the same products they grow under certified production (Not applicable for CFM) 4. Subcontractors Are any of your production/processing/handling activities done by subcontractors (e.g. chemical treatment)? If yes, please mention below. Subcontractor Address and country Activity/Process Certified or not (if yes mention the GGN) Attach extra sheets if needed. GAPAPPL.F01(20.1).LB.AB EN Control Union Certifications Head office: P.O.Box 161 8000, AD Zwolle, The Netherlands Tel.: +31-(0)38-426-0100 Fax.: +31-(0)38-423-7040 www.controlunion.com/certification 2/7 5. Food Safety System of the organization (Please select the suitable option for your organization) – Applicable only for Aquaculture production included with post harvest activities 5a The organization has been currently certified against any GFSI (Global Food Safety Initiative) recognized food safety standard (GFSI recognized standards: BRC – 5th Edition, FSSC 22000, IFS Food Version 5, SQF, PrimusGFS, GRMS, Global Aquaculture Alliance Seafood Processing Standard). If marked, please mention the standard and the validity (Preferably attach a copy of the certificate) 5b The organization has not been certified for any GFSI recognized standard, but certified for any other food safety standard (eg: ISO 22000, Dutch HACCP). If marked, please mention the standard and the validity (Preferably attach a copy of the certificate) 5c The organization does not hold any certificate on food safety, but has a food system implemented and the organization would like to get the food safety system certified as per any of below mentioned food safety standards. (You will be received with an additional application form, based on the selection of the food safety standard. Cost of food safety system certification will be charged additionally to GLOBALG.A.P. IFA - Aquaculture) If marked, please select the desired standard. ☐ BRC ☐ HACCP ☐ ISO 22000 5d The organization does not hold any certificate on food safety, but has a food system documented and implemented and does not require any other standard than GLOBALGAP IFA – Aquaculture certification. (In this case, organization’s food safety system will be verified as per Codex Alimentarius HACCP requirements and the additional time required is charged from the applicant) 6. Has the project ever been registered, inspected or certified? If YES, please mention: GGN number and the reason for changing Certification Body. Note: If previously certified by another certification body and not communicated the GGN will result in a surcharge of the registration fee of EURO 100 to an Option 1 producer and EURO 500 to an option 2 producer group, as per 4.2.2 of Part I of General regulation of GLOBALGAP. 7. Please describe the location of the production/processing unit Travel time between units. If applicable, estimated time needed for traveling from nearest international airport etc. 8. Declaration on disclosure of information in GLOBALGAP database I agree on the disclosure of information in one of the following ways in the GLOBALGAP database: mark the preferred data release level with a “X”. Level 1 : Disclose only minimum obligatory data to the public. (The GGN, registration no., GLOBALG.A.P Certificate no., scheme, version, option, CB, products and status, produce handling/processing declaration, number of producers (in Option 2), country of production and destination, Production Management Units and Produce Handling Units) Level 2: Disclose company name and address together with data mentioned above under Level 1 to the public. Attach extra sheets if needed. GAPAPPL.F01(20.1).LB.AB EN Control Union Certifications Head office: P.O.Box 161 8000, AD Zwolle, The Netherlands Tel.: +31-(0)38-426-0100 Fax.: +31-(0)38-423-7040 www.controlunion.com/certification 3/7 9. Attached documents: ex. Current Globalgap certificate 10. Preferred audit period: Undersigned declares to have completed this application form truthfully. NAME COMPANY NAME OF THE LEGAL REPRESENTATIVE FUNCTION WITHIN COMPANY DATE & SIGNATURE Based on the above information, Control Union Certifications will draw up a no-obligation offer for a contract. Attach extra sheets if needed. GAPAPPL.F01(20.1).LB.AB EN Control Union Certifications Head office: P.O.Box 161 8000, AD Zwolle, The Netherlands Tel.: +31-(0)38-426-0100 Fax.: +31-(0)38-423-7040 www.controlunion.com/certification 4/7 Name of the Producer GAPAPPL.F01(20.1).LB.AB EN ID Code Address and country Role (Auditor/ Inspector) Name of the producer group Product Annual Product -ion (tons) GGN/GLN Number Mention the address if different from column 3 Has a Produce Handling Unit?(Yes/No) Name of internal auditor(s)/ inspector(s) Added/ Changed/ Withdrawn Annex I Attach extra sheets if needed. Control Union Certifications Head office: P.O.Box 161 8000, AD Zwolle, The Netherlands Tel.: +31-(0)38-426-0100 Fax.: +31-(0)38-423-7040 www.controlunion.com/certification 5/7 ANNEX II Please fill the below detail for Aquaculture In house production (as applicable) Broodstock Species (trade estimated name and organisms in Latin name) no. Seedlings (ovas) estimated organisms in no. Seedlings (juvenile) estimated organisms in No. Farmed fish annual quantity (TN). Quantity feed used to obtain Feed the annual supplie production r GGN per species (TN). Ovas supplier GGN Seedlings (juvenile) Juvenil estimated e organisms supplie in no. Per r GGN year Specie 1 Specie 2 Specie 3 Specie 4 In case you buy your broodstocks, seedlings (ovas) or seedling (juvenile); please fill out the following table: Broodstock Seedlings (ovas) Species (trade Broodstock estimated estimated name and supplier organisms in organisms in no. Latin name) GGN no. Per year Per year Specie 1 Specie 2 Specie 3 Specie 4 Attach extra sheets if needed. GAPAPPL.F01(20.1).LB.AB EN Control Union Certifications Head office: P.O.Box 161 8000, AD Zwolle, The Netherlands Tel.: +31-(0)38-426-0100 Fax.: +31-(0)38-423-7040 www.controlunion.com/certification 6/7 Annex III Please fill the below details for GRASP-Assessment Total number of employees Worker Analysis High season 1 2 3 4 5 6 Low season Local Migrant Permanent/ indefinite contract Temporary/ definite contract Causal workers/ 0 hr contract Agency workers Students working Homeworking Total Please mention the name of the Worker Union Are any workers covered by Collective Bargaining Agreement (CBA)? YES please explain: NO Do you use an employment agency for hiring labour? If yes, please indicate the name and place of the agency(s). Is there a piece rate payment system? YES please explain: Is accommodation(s) to the workers provided? NO YES please mention address(es) of the place(s) below NO Note: For Option 2: please indicate the number of employees per each farmer together with this application. Attach extra sheets if needed. GAPAPPL.F01(20.1).LB.AB EN Control Union Certifications Head office: P.O.Box 161 8000, AD Zwolle, The Netherlands Tel.: +31-(0)38-426-0100 Fax.: +31-(0)38-423-7040 www.controlunion.com/certification 7/7