Schedule of Accreditation issued by United Kingdom Accreditation Service 2 Pine Trees, Chertsey Lane, Staines-upon-Thames, TW18 3HR, UK

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1 2 Pine Trees, Chertsey Lane, Staines-upon-Thames, TW18 3HR, UK Lloyd's Register Quality Assurance Limited Issue No: 140 Issue date: 18 April :2012 to provide product conformity certification LRQA Centre 1 Trinity Park Bickenhill Lane Birmingham B37 7ES United Kingdom Contact: Mrs J Butler Tel: +44 (0) enquiries@lr.org Website: Locations where certification activities covered by the above Accreditation Standard are undertaken Note: Locations marked with ** are those accredited for undertaking accredited Directives activities. ** LRQA Centre 1 Trinity Park Bickenhill Lane Birmingham B37 7ES United Kingdom Lead Office for EN :2013 Aerospace Sector Scheme ** Lloyd s Register Quality Assurance UK & I Operations 1 Trinity Park Bickenhill Lane Birmingham B37 7ES United Kingdom LRQA Australia Level St Kilda Road Melbourne VIC 3004 Australia LRQA AustriaNiederlassung Wien Opernring 1/ER/ Vienna Austria LRQA Belgium Rijnkaai 37 B Antwerpen Belgium LRQA Brazil Rua Helena, andar Conjunto 61 Vila Olimpia Sao Paulo, SP Brazil LRQA Bulgaria 81A Bulgaria Blvd Fl 8 office 9 & 10 Sofia1404 Bulgaria LRQA Canada 5420 North Service Road Suite 506 Burlington Ontario L71 6C7 Canada LRQA Chile Blanco 625, of. 112 Valparaíso Chile Assessment Manager: RH Page 1 of 8

2 Locations where certification activities covered by the above Accreditation Standard are undertaken Note: Locations marked with ** are those accredited for undertaking accredited Directives activities. LRQA China 20th Floor, Ocean Towers No. 550 Yan An Dong Road Shanghai 20 People s Republic of China LRQA Croatia Branch Rijeka Office Zagreb Trg J. F. Kennedy 6b Zagreb Croatia LRQA Czech Republic Táborská 940/ Praha Czech Republic LRQA Egypt 13, Ramo Gardens, Nasr Road Nasr City, Cairo Egypt LRQA Finland Branch Office Finland Aleksanterinkatu 48 A Helsinki Finland LRQA France Tour Swiss Life 1 Boulevard Vivier Merle Lyon Cedex 03 France LRQA Germany Innere Kanalstraße Cologne Germany LRQA Greece 87 Akti Miaouli Piraeus Greece LRQA Hong Kong Rooms , 53rd Floor, Hopewell Centre, 183 Queen s Road East, Wanchai, Hong Kong LRQA Hungary Magyarországi Fióktelepe 1139 Budapest Váci út 95. Hungary LRQA India 63-64, Kalpataru Square 6th floor Kondivita Lane Off Andheri-Kurla Road Andheri (East) Mumbai India Assessment Manager: RH Page 2 of 8

3 Locations where certification activities covered by the above Accreditation Standard are undertaken Note: Locations marked with ** are those accredited for undertaking accredited Directives activities LRQA Indonesia Gedung Menara Dea 1 12th Floor, Kawasan Mega Kuningan Jl Mega Kuningan Barat IX Kav.E4.3 No.1 Jakarta Indonesia LRQA Italy Via Cadorna Vimodrone Milano Italy LRQA Japan 10th Floor, Queen s Tower A Minatomirai Nishi-Ku Yokohama Japan LRQA Jordan Adel Hajarat Building, Office No. 208, Saleh Izhimat Street Sweifieh Jordan LRQA Korea 17th Floor Sinsong building 25-4 Yeouido-dong, Yeongdeung po-gu Seoul Republic of Korea LRQA Malaysia Level 28, Naza Tower, Platinum Park, No 10 Persiaran KLCC, 50088, Kuala Lumpur, Malaysia LRQA Mexico Ave. Batallón de San Patricio 109 Sur. Piso 9 local 903 Col. Valle Oriente San Pedro Garza Garcia, Nuevo León México LRQA Netherlands K.P van Mandelelaan 41a, 3062 MB Rotterdam The Netherlands LRQA Peru Calle Begonias N 415 Piso 11 oficina 1138 San Isidro Lima Perú LRQA Poland Al. Zwycięstwa 13a Gdańsk Poland LRQA Portugal Av.D. Carlos I, 44-6º Lisbon Portugal LRQA Romania 31 Iancului Ave., 3rd Floor , Bucharest Romania Assessment Manager: RH Page 3 of 8

4 Locations where certification activities covered by the above Accreditation Standard are undertaken Note: Locations marked with ** are those accredited for undertaking accredited Directives activities LRQA Russia St Petersburg Office 40/4 Lit D, Pulkovskoye shosse ,St Petersburg Russia LRQA Singapore 1 Fusionopolis Place ~09-11 Galaxis, Singapore LRQASpain. Las Mercedes izda Edificio Abra Las Arenas-Guecho Vizcaya Bilbao Spain LRQA Sweden Göteborgstägen 74 Box Sävendalen Sweden LRQA Taiwan Room 1008, 10 th Floor, No. 96, Section 2 Zhongshan North Road Taipei Taiwan LRQA Thailand 22nd Floor, 3388/78 Sirinrat Building Rama IV Road Klongton Klongtoey Bangkok Thailand LRQA Turkey Ataturk Caddesi Sitki Bey Plaza, No.82 Kat.3 Daire Kozyatagi Kadikoy Istanbul Turkey LRQA Dubai Festival Office Tower Suite 2001 Dubai Festival City Al Rebat Street Ras Alkhor, Deira Dubai United Arab Emirates LRQA USA 1330 Enclave Parkway Suite 200 Houston TX77077 United States of America Assessment Manager: RH Page 4 of 8

5 DETAIL OF ACCREDITATION Product Food Packaging Manufacture - Glass manufacture and forming - Paper making and conversion - Metal forming - Rigid plastiucs forming - Flexible Plastics manufacture - Other Manufacturing - Printing Processses Standard BRC/IOP Global Standard - Food Packaging and Other Packaging Materials, Issue 5 Food Processing BRC Global Standard - Food, Issue 7 Cat 1 - Raw red meat Cat 2 - Raw poultry Cat 3 - Raw prepared products (meat,fish and vegetarian) Cat 4 - Raw fish, products and preparations Cat 5 Fruit, vegetables and nuts Cat 6 Prepared fruit, vegetables and nuts Cat 7 Dairy, liquid egg Cat 8 Cooked meat/fish products Cat 9 Raw cured and/or fermented meat and fish Cat 10 Ready meals and sandwiches; ready-to-eat desserts Cat 11 Low/high acid in cans/glass Cat 12 Beverages Cat 13 Alcoholic drinks and fermented/brewed products Cat 14 - Bakery Cat 15 Dried foods and ingredients Cat 16 Confectionery Cat 17 Breakfast cereals and snacks Cat 18 Oils and fats ADDITIONAL VOLUNTARY MODULES BRC Global Standard Food, Issue 7 Voluntary Module 8 Traded Goods Assessment Manager: RH Page 5 of 8

6 Product Standard STORAGE AND DISTRIBUTION & TRANSPORT Services for : FOOD - Packaged Food for Retail sale (including Pet food) - Chilled and Frozen Food - Ambient Food - Bulk Storage and transportation (by road only) for food products /ingredients - e.g. flour, oils, sugar syrups, wine - Loose food products limited to : - open boxed fruit & vegetables - trays of rawfish/crustaceans/seafood - carcasses of meat (unwrapped) BRC Global Standard - Storage and Distribution, Issue 3 - Storage and Distribution - Contracted Services Module (for pre-packaged products only) PACKAGING AND PACKAGING MATERIALS - Pre-packed and bulk packaging materials for conversion for food and non-food use CONSUMER PRODUCTS MANUFACTURING: PERSONAL CARE & HOUSEHOLD PRODUCTS Product Technology A1 Chemicals and Formulated Products - Coke, Coal and Refined Petroleum Products (limited to retail/wholesale Packing Operations onlyexcludes mining and refining operations) - Chemicals and Chemical Products A2 Fabricated Paper and Paper Mix Products - Stationery Products - Tissue Products - Tableware and Party-ware - Personal Hygiene, Sanitary, & Nappy Products A4 - Rubber & Plastics - Apparel - Baby accessories - Medical dressings A5 Textiles and Textile Mix Products - Medical dressings - Wipes for household and personal care A8 Metals & Metal Mix Products - - Metal products (excluding machinery) BRC Global Standard Consumer Products Issue 4 Personal Care and Household END Assessment Manager: RH Page 6 of 8

7 Accreditation for the purpose of Activity taking into account EA2/17 and relevant requirements of EN ISO/IEC 17020, EN ISO/IEC 17021, EN ISO/IEC Directive/Regulation Conformity Assessment procedure/module/article Category of products or individual products Methods / Essential requirements: Product specification/ Properties / Standards Directive 95/16/EC implemented by; Final inspection Directive: Annex VI Regulation: Schedule 6 The Regulations 1997 (as amended) Product quality assurance Directive: Annex VIII Regulation: Schedule 7 Safety Components Full quality assurance Directive: Annex IX Regulation: Schedule 8 Safety Components Unit verification Directive: Annex X Regulation: Schedule 9 Product quality assurance Directive: Annex XII Regulation: Schedule 11 Production quality assurance Directive: Annex XIV Regulation: Schedule 13 Full quality assurance Directive: Annex XIII Regulation: Schedule 12 Directive 2014/33/EU implemented by; Statutory Instrument Pending Directive: Annex V Final Inspection Directive: Annex VIII Unit verification Assessment Manager: RH Page 7 of 8

8 Directive/Regulation Conformity Assessment procedure/module/article Category of products or individual products Methods / Essential requirements: Product specification/ Properties / Standards Directive 2014/33/EU implemented by; Statutory Instrument Pending Directive: Annex X Product quality assurance Directive: Annex XI Full quality assurance Directive: Annex XII Production quality assurance Directive: Annex VI Safety Components Product quality assurance Directive: Annex VII Safety Components Full quality assurance Note: The inspection of these items are subject to legislative requirements including the appointment of bodies to carry out conformity assessment. Reference should be made to the relevant Government Departments BIS for information on this and listings of bodies recognised under UK legislation END Assessment Manager: RH Page 8 of 8

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