GMP+ FRA certification Responsible Compound Feed...GMP+ FRA certification In addition, the...
Transcript of GMP+ FRA certification Responsible Compound Feed...GMP+ FRA certification In addition, the...
GMP+ FRA certification
- Responsible Compound Feed
Sandra de Bruin Project Coordinator GMP+ International
Theme Meeting Purchasing of Responsible Soy, June 27th 2014
Table of Contents
• Introduction
• GMP+ FRA certification • Responsible compound feed: – GMP+ FRA Framework
• Feed Responsibility Management System • Material Accounting System
& supply chain models
– Scopes
GMP+ certified companies are confronted more and more with questions about sustainable production of feed.
Introduction
Introduction
B documents
Normative documents, attachments and country notes
A documents General requirements for participation in the GMP+ FC scheme
GMP+ Feed Certification scheme
Feed Safety Assurance
Feed Responsibility Assurance
C documents Certification requirements of the GMP+ FC scheme
GMP+ FRA certification
The GMP+ Feed Certification scheme contains a lot of tools for assuring both safe and responsible feed, such as:
• Management system
• Risk assessment
• Basic requirements
• Process conditions
• GMP+ support products (such as FSP)
GMP+ FRA certification
In addition, the certification requirements of the GMP+ FC scheme allow for the assurance of both safe and responsible feed, such as :
• Strict requirements for certification bodies and auditors.
• Required harmonization and exams to keep the knowledge about GMP+ requirements up to date.
• Minimum audit times and standard checklists
• Supervision by GMP+ International of approved certification bodies.
GMP+ FRA certification
A lot of overlap in the assurance of safe and responsible feed and as a result of that, a great benefits to be achieved in combining via GMP+ certification.
One-stop-shop
multiple certification
Primary production
Collection, storage &
transshipment
Processing / production of
feed ingredients
Transport and trade
Production of premixes and
compound feed
Livestock farming &
production of animal
products
Scope GMP+ Feed Certification scheme
Other certification scheme or gatekeeper
Other certification
scheme
GMP+ FRA certification
GMP+ FRA certification
Strategy GMP+ International:
Plugging market initiatives into the GMP+ FRA Framework
GMP+ offers the basics of system & certification, market initiatives determine what is sustainable (the standard)
GMP+ FRA certification
Requirements for market initiatives:
• Requirements must be verifiable.
• The scope must be clear.
• There must be sufficient interest from the market.
• The market initiative may not damage the image of GMP+ International or the GMP+ Feed Certification scheme.
• A concrete market party (entity) must back the standard, one with which GMP+ International can make agreements about rights and duties.
GMP+ FRA certification
Combination:
Table of Contents
• Introduction
• GMP+ FRA certification • Responsible compound feed:
– GMP+ FRA Framework • Feed Responsibility Management System • Material Accounting System
& supply chain models
– Scopes
Responsible compound feed
Objective: In 2015, 100% of the soy purchased for the Dutch market, must be produced responsibly.
Responsible compound feed
Scopes:
• Sustainable dairy cattle feed
• Tomorrow's Pig (varken van morgen)
• Tomorrow's Chicken (kip van morgen)
• Stichting Milieukeur
• FEFAC responsible soy
Focus: responsible soy
GMP+ FRA Framework
Feed Responsibility Management System
• Management system
– Management Responsibility
– Person responsible within the organization
– Documentation & Registration
• Basic requirements
– Personnel
– Identification & Traceability
• Risk assessment
• Purchasing requirements
– Supplier selection
– Verification of inbound products
– Services
GMP+ FRA Framework
GMP+ FRA Framework
• Informing customer & delivery
– Informing about status of the product (labeling)
– Delivery
• Verification and improvement
– Complaints
– Internal audit
– Assessment of the management system and improvements
GMP+ FRA Framework
All aforementioned requirements regarding the Feed Responsibility Management System are not new to GMP+ FSA companies. New is the Material Accounting System and the Supply Chain Models used in trade in responsible feed (ingredients).
GMP+ FRA Framework
The Material Accounting System contains information about ingoing and outgoing flows of responsible soy (incl. product description, volume and supply chain model) - Input received - Input ready for production / processing - Input in stock - Output in stock (ready for delivery) - Output delivered The material accounting system can be kept up to date in two ways: - Real-time - Over a fixed period (max 12 months)
Supply Chain Models
Segregated System
This supply chain model is used in:
Supply Chain Models
Mass Balance System
GMP+ Supply Chain Model
Area Mass Balance
GMP+ Supply Chain Model
Book & Claim
Table of Contents
• Introduction
• GMP+ FRA certification • Responsible compound feed:
– GMP+ FRA Framework • Feed Responsibility Management System • Material Accounting System
& supply chain models
– Scopes
Responsible compound feed
Responsible Soy = RTRS (or equivalent)
Independent benchmark study into equivalence, carried out by ITC, commissioned by Fefac.
Scope: Trade of RTRS responsible soy
2 scopes, currently in GMP+ B101
• RTRS Segregation
• RTRS Mass Balance
These scopes will be transferred into the new FRA structure:
combination of:
• GMP+ FRA Framework with basic requirements
• Appendices with the specific requirements for these scopes
Scope: Sustainable dairy cattle feed
Approved supply chain models:
- Segregation
- Mass Balance
- Book & Claim
Promotion of growth of book & claim into mass balance:
This scope will aslo be made available for the supply of single soy products directly to the dairy cattle farmer.
Year Minimum % mass balance
2015 No minimum
2016 20 %
2017 40 %
2018 60 %
2019 80 %
2020 100 % (book & claim no longer approved)
Scopes: Tomorrow's Chicken & Tomorrow's Pig
Approved supply chain models:
- Segregation
- Mass Balance
- Area Mass Balance
- Book & Claim*
*Book & claim is only accepted until 1-1-2016 and provided that the other supply chain models are not available on the market.
Purchasing is documented via IKB Kip & IKB Varken and
originates from the requirements of GlobalG.A.P.
Scope: Stichting Milieukeur
Approved supply chain models:
- Segregation
- Mass Balance
- Area Mass Balance
- Book & Claim
Scope: Fefac roadmap to responsible soy
Is to be determined following the results of the independent benchmark.
Planning
The GMP+ FRA Framework and the scope documents are still in development.
Completion in the course of 2014
Certifiable in 2015
Thank you for your attention!