AfriCert Application for SAN Climate Module Verification Application Form for SAN Climate Module Verification for Groups How to fill in the form: If you see a grey field after the title or text, such as this one , please click with the mouse on this grey field and write you text there- it will be written in the right font . In tables please use simply the empty lines and add additional table lines if necessary (table/add/lines). In the selection-boxes, simply click or on your selection and an “X” will appear. Complete this form in print, typed or any other electronic format and send it to applications@africertlimited.co.ke and info@africertlimited.co.ke Incomplete forms will be returned to the sender for proper filling. 1 2 3 Name of the Farmer group: Contact Person Name Relationship to farmer group/ Position: Type of Process: 4 5 Product(s): Scenario of verification: Cell: Email: Initial Verification Annual Verification Desk Verification Re-Verification Scenario 1: Inclusion of all certified member farms in the group Total Number of Farmers: Total hectares: Scenario 2: Inclusion of predetermined number of certified member farms Total Number of Farmers: Farmers to be included in the SAN Climate Scope: Hectares to be included in the SAN Climate Scope: 6 Traceability Non-certified product is not handled at the facility and all members farms will be included in the scope of the SAN Climate Module All member farms are certified, but Scenario 2 will apply and just a percentage of them will become SAN Climate Module verified. Certified and non-certified product is handled in the facility. Scenario 1 will apply and from the certified farmers, 100% will be verified with the SAN Climate Module Certified and non-certified product is handled in the facility and scenario 2 will apply, since not all member farmers will be included in the verification scope of the SAN Climate Module. 7 8 Have you included plans for Yes No mitigation and adaptation to climate change in the Social and Please describe briefly: Environmental Management Policy? Has the Group Administrator or a member farm conducted and/or participated in training events on this subject? Has the Group Administrator identified the main sources of Yes No greenhouse gas emissions in the member farms and in its own If so, please describe the list of components included ( i.e., fuels, fertilizers): Form No. Written by/date Authorized by/date Revision date (yymmdd) Page AC 01h FM/ 2015 CM/ 2015 150703 1 of 3 AfriCert Application for SAN Climate Module Verification operations? 9 10 11 12 13 14 15 16 17 18 What actions has the Group Yes No Administrator promoted to reduce emissions in its own operations and Please describe briefly: member farms? Has the Group Administrator If so, please briefly describe the methodology used for member farms and conducted annual greenhouse gas specific operations for that crop inventories? Has the Group Administrator Yes No measured carbon reservoirs in the group member farms? Please briefly describe the methodology used: Has the Group Administrator done an Yes No inventory of the forestry component in the group member farms? Please indicate the date of the last inventory: Do the Group Administrator and Yes No member farms have residual water treatment systems? Please briefly describe the system used: Do member farms keep records of Yes No nitrogen fertilizer application? Please describe briefly: Is soil carbon stocks in soil Yes No promoted in the group’s member farms? Please describe some of these practices: Does the Group Administrator or Yes No group member farms use irrigation systems? Please describe briefly: Do the Group Administrator and/or Yes No group member farms use machinery, keeping record of fuel and/or energy Please describe briefly: use? Do the Group Administrator and Yes No group member farms implement energy reduction measures and/or Please describe: use alternative sources? Disclosure of information: With the consent of the CB, a client’s general information can be availed in the CB’s website. Avail information publically? Yes No Note: Operator applying for certification must have access to the applicable standards (this can be downloaded free of charge from www.sanstandards.org Or obtained from the information pack from AfriCert Ltd (delivery and printing cost charged to the client). Date: Name (Authorised Signatory): Signature: __________________________ Company stamp: FOR AFRICERT’S USE ONLY: Form No. Written by/date Authorized by/date Revision date (yymmdd) Page AC 01h FM/ 2015 CM/ 2015 150703 2 of 3 AfriCert Application for SAN Climate Module Verification Application reviewed and approved by: Date of final review and approval: Form No. Written by/date Authorized by/date Revision date (yymmdd) Page AC 01h FM/ 2015 CM/ 2015 150703 3 of 3