Bureau Veritas Certification APPLICATION BRC GLOBAL STANDARD FOR FOOD SAFETY GLOBAL STANDARD FOR PACKAGING AND PACKAGING MATERIALS GLOBAL STANDARD - STORAGE & DISTRIBUTION GLOBAL STANDARD – AGENTS & BROKERS Bureau Veritas Certification Local Office Address: Page 1 of 7 BRC Application form Version 3 September 2015 Rev. 30/03/2015 Bureau Veritas Certification Enquiry Number Date: Before we can prepare a written estimate of costs we need some information about your organisation and staff, so if you will please complete the application form (section A to D) and return it to the address on the accompanying letter (or e-mail), we will then submit a quotation tailored exactly to your situation. All information supplied will be treated with strict confidence. Your application does not commit you to using our services in any way, and o application fee will be charged. BRC is site specific, please fill in an application for each site (plant) Please state which certification you require: Global Standard for Food Safety Issue 7 Global Standard for Packaging and Packaging Materials - High Hygiene Issue 5 Global Standard for Packaging and Packaging Materials - Low Hygiene Issue 5 BRC Global Standard - Storage and Distribution Issue 2 Global Standard for Agents and Brokers Issue 1 Please state which Voluntary Module you require ASDA AA ASDA Free From Traded Goods Environmental Awareness (Packaging only) Animal Feed COSTCO Addendum Please state which audit type you require Announced Unannounced UKAS Accreditation will apply for any of the above certifications except Agents & Brokers & Voluntary Modules. We look forward to helping you to obtain this increasingly important product certification in the near future. SECTION A COMPANY DETAILS (One application form shall be completed for each company site COMPANY NAME: COMPANY ADDRESS: POSTCODE: TEL NO: BRC SITE NUMBER: CONTACT NAME: - BRC certification normally is site specific) COUNTRY: FAX NO: WEBADDRESS: EMAIL ADDRESS PRODUCTS AND SERVICES (please detail the products you produce and /or the services you provide) SCOPE (Please note that this description will be the Certification scope shown on the Approval Certificate issued by Bureau Veritas Certification.) Page 2 of 7 BRC Application form Version 3 September 2015 NUMBER OF EMPLOYEES: ADMINISTRATION PRODUCTION MAINTENANCE WAREHOUSE DRIVERS SUBCONTRACTED SEASONAL TEMPORARY TOTAL COMPANY DATA: Size of the facility in m2 Number of HACCP studies Number of production lines Building year (age of) WORK PATTERN: 1st ST SHIFT: 2nd SHIFT: 3rd SHIFT: 4th SHIFT: Number: Number: Number: Number: Agents & Brokers Services provided: Agent Brokers Import/export Location (country) of offices: Number of suppliers: SECTION B ACTIVITIES AND PROCESSES ON SITE: PLEASE LIST HERE (OR ATTACH) INFORMATION RELATING TO ALL SITE ACTIVITIES INCLUDING NUMBER OF PERSONNEL INVOLVED AND THE EXTENT OF ACTIVITY: IF ANY PART OF THE SITE IS SUB-LET OR UNDER SEPARATE MANAGEMENT PLEASE GIVE DETAILS: 1. INCOMING MATERIALS 2. PROCESSES 3. PRODUCT STORAGE - INCLUDING IN-PROCESS 4. BUILDING AND SITE ASPECTS Please give any significant details, e.g., Any neighbour whose activity may effect operation, etc. 5. WASTE AND DISCHARGES (list main wastes and effluents) 6. TRANSPORT (distribution, sales, etc.) 7. LIST OF SUB CONTRACTED ACTIVITIES (i.e.: Machining, calibration, delivery, etc.). Page 3 of 7 BRC Application form Version 3 September 2015 SECTION C HAZARDS IDENTIFIED BY THE ORGANISATION AND MANAGED AS CCP OR BY PREREQUISITE PROGRAM. 1 2 3 4 5 6 SECTION D OTHER MANAGEMENT SYSTEMS (Please circle the correct answer and fill in when appropriate): QUALITY HAVE YOU IMPLEMENTED OTHER MANAGEMENT SYSTEMS? IF IT HAS BEEN APPROVED BY A THIRD PARTY, PLEASE GIVE DETAILS OF THE FOLLOWING: A. B. C. D. E. CERTIFICATION BODY: STANDARD: APPROVAL DATE: VALID UNTIL: COPY OF CERTIFICATE ATTACHED? Yes IFS NO If yes: Yes OTHER NO If yes: A. B. C. D. E A. B. C. D. E Yes NO If yes: A. B. C. D. E. PLEASE GIVE THE NAME OF THE MANAGEMENT REPRESENTATIVE: TARGET DATE FOR AUDIT: AUTHORISED SIGNATORY: POSITION DATE THANK YOU FOR HAVING COMPLETED THIS APPLICATION FORM Page 4 of 7 BRC Application form Version 3 September 2015 PRODUCT CATEGORY 1) FOOD: 1: Raw red meat (Chilled and Frozen) Beef/veal, pork, lamb, venison, offal and other meat. 2: Raw poultry (Chilled and Frozen) Chicken, turkey, duck, goose, quail, farmed and wild game. Shell egg. 3: Raw prepared products (meat and vegetarian) (Chilled and Frozen) Bacon, comminuted meat products, e.g. sausages, meat pudding, ready to cook meals, ready prepared meat products, pizzas, vegetable prepared meals, steamer meals. 4: Raw fish products and preparations (Chilled and frozen) Wet fish, molluscs, crustacean, comminuted fish products, cold smoked fish, ready prepared fish products (e.g. fish pie), fish fingers 5: Fruits, vegetables and nuts (Chilled and Ambient) Fruit, vegetables, salads, herbs and nuts (unroasted). 6: Prepared fruit, vegetables and nuts (Chilled and Frozen) Prepared/semi-processed fruit, vegetables and salads including prepared ready to eat salads, coleslaw, chips, frozen vegetables. 7: Dairy, liquid egg (Chilled, Frozen and Ambient) Liquid egg, liquid milks/drinks, cream, liquid tea and coffee creamers, yoghurts, fermented milk based products, fromage frais/crème fraîche. Ice cream, butter. Cheeseshard, soft, mould ripened, unpasteurised, processed. Long-life milks, non-dairy products (e.g. soya milk) ambient yoghurts, custards, etc. Fruit juices (includes freshly squeezed and pasteurised, smoothies) Dried whey powder, dried egg, dried milk/milk formulation. 8: Cooked meat/fish products. (Chilled and Frozen) Cooked meats (e.g. ham, meat pâté, hot eating pies, cold eating pies) molluscs (ready to eat), crustacean (ready to eat), fish pâté. Hot smoked fish, poached salmon 9: Raw cured and/or fermented meat and fish (Chilled) Parma ham, cold smoked salmon (e.g. gravalax), air dried meats/salami, ready to eat smoked fish, fermented meats, dried fish. 2. Packaging Materials Glass manufacture & forming Paper making & conversion Metal forming Rigid plastic forming Flexible plastic manufacture Other manufacturing Print processes 10: Ready meals and sandwiches; ready to eat desserts. (Chilled and Frozen) Ready meals, sandwiches, soups, sauces, pasta, quiche, flans, meal accompaniments, cream cakes, trifles, assembled high risk sweet desserts. 11: Low/high acid in cans/glass. (Ambient) Canned products (e.g. beans, soups, meals, fruit, tuna) Products packed in glass (e.g. sauces, jams, pickled vegetables). Pet food. 12: Beverages (Ambient) Soft drinks including flavoured water, isotonics, concentrates, squashes, cordials, minerals, table waters, ice, herbal drinks, milk and cereal beverages; food drinks. 13: Alcoholic drinks and fermented/brewed products. (Ambient) Beer, wine, spirits. Vinegars. Alcopops. 14: Bakery (Ambient) Bread, pastry, biscuits, cakes, tarts, breadcrumbs. 15: Dried foods and ingredients (Ambient) Sugar, Soups, sauces, gravies, spices, stocks, herbs, seasonings, stuffings, pulses, legumes, rices, noodles, nut preparations, fruit preparations, vitamins, salt, additives, gelatine, glace fruit, home baking, syrups, gases. Dried pet food. Tea, instant coffee and coffee creamers. 16: Confectionery (Ambient) Chocolate, gums and jellies, other sweets. 17: Cereals and snacks (Ambient) Oats, muesli, breakfast cereals, roasted nuts, crisps, poppadoms. 18: Oils and fats (Ambient) Cooking oils, margarine, shortening, spreads, suet, ghee. Salad dressings, mayonnaise, vinaigrettes. 3. Storage & Distribution 1. Chilled and Frozen Food 2. Ambient Food 3. Consumer products & packaging materials BRC Application form Version 3 September 2015 4. Agents & Brokers 1 Raw meat, fish and prepared food 2 Fruit & vegetables prepared and fresh 3 Dairy 4 Ready-to-eat chilled and frozen products 5 Canned and jarred products 6 Alcoholic & non-alcoholic drinks Page 5 of 7 RC A Chemical processes 7 Ambient grocery products 8 Glass 9 Paper 10 Metals 11 Plastics 12 Wood & other materials To be filled in by local sales offices: Allocated auditor: Country: Planning: Preparation & Planning On-site audit Report Certification - MD Re - Certification - MD Combined audit : BRC+ Comments (to be used for justification of decreasing/increasing of the MD according to the procedure/standard): Note 1 Note 2 Note 3 Note 4 The MD- and code allocation is performed by: Position: Bureau Veritas Certification office: Sign & date: APPROVAL BY THE INTERNATIONAL COMPETENCE CENTRE: Comments & Remarks: Note 1 Note 2 Note 3 Note 4 Note 5 This review is done by: Position: Bureau Veritas Certification office: Sign & date: BRC ANNUAL CONTRACT REVIEW / AUDITOR ROTATION CHECK AND REVIEW Changes to Scope, to Product or Product Categories Confirm auditor has not completed > 3 audits (Food) 5 audits (Packaging and Storage & Distribution) Page 6 of 7 BRC Application form Version 3 September 2015 Confirm Number of Employees Comments (include any changes in MD) Date of review Reviewed by Page 7 of 7 BRC Application form Version 3 September 2015