Below is a template for a list of sites for matrix certification in logistics and feed production. The list of sites must always be kept up to date by the matrix organiser. The matrix organiser must always immediately notify the certification body/bodies of any relevant changes. The following site list or a site list with equivalent content can be used. [The bolded information is mandatory according to the Standard; the remainder is recommended.] List of sites of the SaMa GmbH Name/ Site/ Business Address Contact person and Scope of Matrix site Initial sampling Most recent contact information applicability since by the matrix routine for VLOG organiser (for audit/initial body Number certification 33% audit by the category regulations) certification (logistics) Risk body Responsible certification Sample Sample Sample Sam Sample, feed - 03 June 2017 14 April 2017 23 May 2017 C-Cert Sample site GmbH street 2, Tel: 0123 45675, production Sample 87654 s.sample@supplier.de town Sample town Transpofix Transpofix Street 1, Samuel Sample, transport, 1 05 July 2018 03 July 2018 Has not yet A-Cert Site GmbH 54321 Tel: 0987 5676, storage place Sampleville Sampleville Dairy@supplier.de […]
Below is a template for a list of sites for matrix certification in logistics and feed production. The list of sites must always be kept up to date by the matrix organiser. The matrix organiser must always immediately notify the certification body/bodies of any relevant changes. The following site list or a site list with equivalent content can be used. [The bolded information is mandatory according to the Standard; the remainder is recommended.] List of sites of the SaMa GmbH Name/ Site/ Number Business Address Contact person and contact information Scope of applicability for VLOG certification Risk category (logistics) Matrix site since Initial sampling by the matrix organiser (for 33% regulations) Most recent routine audit/initial audit by the certification body Responsible certification body Sample Sample site Sample town Sample GmbH Sample street 2, 87654 Sample town Sam Sample, Tel: 0123 45675, s.sample@supplier.de feed production - 03 June 2017 14 April 2017 23 May 2017 C-Cert Transpofix Site Sampleville Transpofix GmbH Street 1, 54321 Sampleville Samuel Sample, Tel: 0987 5676, Dairy@supplier.de transport, storage 1 05 July 2018 03 July 2018 Has not yet place A-Cert […]
Annex_XVIII_Matrix_Description_and_List_of_Sites_writable.docx