Certificate of Approval This is to certify that the Management System of: Sedamyl S.p.A. Via Monviso 24, 12037 Saluzzo, Italy has been approved by LRQA to the following standards: ISO 9001:2015 P.G. Cornelissen - Area Manager North Europe Issued by: Lloyd's Register EMEA for and on behalf of: Lloyd's Register Quality Assurance Limited Current issue date: 18 July 2018 Original approval(s): Expiry date: 18 July 2020 Certificate identity number: 10133396 ISO 9001 14 March 1996 Approval number(s): ISO 9001 0025795 The scope of this approval is applicable to: Manufacture and Delivery of wheat flour, native and modified starches, dextrins, glucose syrups, dried glucose syrups, dextrose syrups, fructose containing syrups, wheat proteins (vital wheat gluten, modified wheat proteins), potable alcohol, ethyl alcohol, alcohol products and co-products from cereal and alcohol processing (wheat gluten feed, distillation co-products, co-products from milling). Sales & Delivery of wheat flour, co-products from cereal and alcohol processing (wheat gluten feed, distillation co-products, co-products from milling) Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued by: Lloyd's Register EMEA, Jan Van Gentstraat 7 (bus 202) 2000 Antwerp Belgium for and on behalf of: Lloyd's Register Quality Assurance Limited, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, United Kingdom Page 1 of 1
Certificate of Approval This is to certify that the Food Safety Management System of: Sedamyl S.p.A. Sedamyl S.p.A., Via Monviso 24, 12037 Saluzzo, Italy has been assessed by LRQA and complies with the requirements of: Food Safety System Certification (FSSC) 22000 (Version 4.1) Certification scheme for food safety systems including: ISO 22000:2005, ISO/TS 22002-1:2009 and additional FSSC 22000 requirements Food Chain (Sub) Category: C IV P.G. Cornelissen - Area Manager North Europe Issued by: Lloyd's Register EMEA for and on behalf of: Lloyd's Register Quality Assurance Limited Certificate identity number: 10133397 Certification decision date: 16 July 2018 Initial date of certification: 19 July 2012 Current issue date: 19 July 2018 Expiry date: 18 July 2021 Approval number(s): FSSC 22000 0025457 The certificate is applicable for: Manufacture of wheat flour, native and modified starches, dextrins, glucose syrups, dried glucose syrups, dextrose syrups, fructose containing syrups, wheat proteins (vital wheat gluten, modified wheat proteins), potable alcohol, ethyl alcohol for human consumption. Validity of this certificate can be verified in the FSSC 22000 database of certified organizations available on www.fssc22000.com. Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued by: Lloyd's Register EMEA, Jan Van Gentstraat 7 (bus 202) 2000 Antwerp Belgium for and on behalf of: Lloyd's Register Quality Assurance Limited, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, United Kingdom Page 1 of 2
Certificate Schedule Certificate identity number: 10133397 Location Activities Main site Sedamyl S.p.A., Via Monviso 24, 12037 Saluzzo, Italy Secondary site Sedamyl S.p.A., Via Tagliata Sottana 6, 612022 Busca, Italy Food Safety System Certification (FSSC) 22000 (Version 4.1) Manufacture of native and modified starches, dextrins, glucose syrups, dried glucose syrups, dextrose syrups, fructose containing syrups, wheat proteins (vital wheat gluten, modified wheat proteins), potable alcohol, ethyl alcohol. Food Safety System Certification (FSSC) 22000 (Version 4.1) Manufacture of wheat flour. Validity of this certificate can be verified in the FSSC 22000 database of certified organizations available on www.fssc22000.com. Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued by: Lloyd's Register EMEA, Jan Van Gentstraat 7 (bus 202) 2000 Antwerp Belgium for and on behalf of: Lloyd's Register Quality Assurance Limited, 1 Trinity Park, Bickenhill Lane, Birmingham B37 7ES, United Kingdom Page 2 of 2
Certificate of Approval This is to certify that: Sedamyl S.p.A. Via Monviso 24, I-12037 Saluzzo, Italy has been audited by Lloyd s Register Quality Assurance. This document serves to certify that Sedamyl S.p.A has implemented and maintains a Feed Safety Management System including Good Manufacturing Practice (GMP) in compliance with the European Feed Ingredients Safety Certification (EFISC) version 3.1 and the Starch Europe sector document version 3.0 P.G. Cornelissen - Area Manager North Europe Issued by: Lloyd's Register Nederland B.V. Current issue date: 4 December 2018 Original approval date: 4 December 2018 Expiry date: 20 November 2021 Certificate number: 101255655 Approval number(s): 00017753 The compliance was determined in accordance with the EFISC Rules of Certification version 3.1. Manufacture, sales and delivery of co-products from wheat milling, starch and ethyl alcohol production. Manufacture of wheat proteins: vital wheat gluten and modified wheat proteins. Lloyd's Register Group Limited, its affiliates and subsidiaries, including Lloyd's Register Quality Assurance Limited (LRQA), and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'Lloyd's Register'. Lloyd's Register assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever provided, unless that person has signed a contract with the relevant Lloyd's Register entity for the provision of this information or advice and in that case any responsibility or liability is exclusively on the terms and conditions set out in that contract. Issued by: Lloyd's Register Nederland B.V., K.P. van der Mandelelaan 41a 3062MB Rotterdam Netherlands Page 1 of 1