PRODUCT SPECIFICATION - HARD BOILED EGGS (CO9003BK, CO9006BK AND CO9007BK)

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Product Description Hard boiled hen eggs Country of Origin Sourced from enriched colony laying hens in UK, Ireland, Holland, Belgium, Germany, Spain, France and Poland. Ingredient Declaration Hard boiled eggs in preservative solution Net Weights All buckets are filled by net weight. Available weights are 3kg, 6kg and 7kg Preservative Ingredients Water 99.0%, Citric Acid 0.9% and Trisodium Citrate 0.1%. Organoleptic Standards Smooth white albumen, with an odour and taste typical of whole egg. The product will be free from off odours. Physical Standards The product will be free from any foreign matter and any substances hazardous to health. Hard boiled eggs are analysed for pesticides and heavy metals on a quarterly basis to ensure they are free from chemical contaminants. Microbiological Standards Analysis Target Values Maximum Values Total Viable Count/ml <1000 1000 P. Enterobacteriaceae/ml <10 10 Staph. aureus/ml <20 20 Yeasts and Moulds/ml <20 100 Salmonella Not detected/25g Not detected/25g Listeria Not detected/25g Not detected/25g Foreign Body Control All finished product passes through a metal detector prior to packing. A fully documented glass policy is in place to monitor all glass/glass like and plastic materials on site. Packaging Information Hard Boiled Eggs are packed into a food grade bucket. 3kg bucket dimensions: 182 x 225 x 221 mm (W x H x D) 6kg bucket dimensions: 267 x 263 x 228 mm (W x H x D) 7kg bucket dimensions: 267 x 263 x 228 mm (W x H x D) Quality Standards Quality Parameter Accept Reject **Quality standards to be agreed according to customer requirements Page: 1 of 6 Issue Date:16.02.17 Issue No: 14

Labelling and Coding All buckets of hard boiled eggs are labelled with the following information on the exterior: Product Name Batch code (based on Julian day calendar) Use by Date Net Weight Storage Instructions Company Logo and Address EU Licence Code Shelf Life Hard boiled eggs have a typical shelf life of 28 days. Storage and Distribution Finished product should be stored and distributed at a temperature between 0-4 C. Legislation & Compliances The material and packaging complies fully with all the relevant U.K and European Legislation, including but not limited to:- The Food Hygiene Regulations (NI) 2006 The Pesticides (Maximum Residue Levels in Crops, Food & Foodstuff(s) (amendment) Regulations 1995 (SI 1483) The Plastic Materials and Articles in Contact with Food Commission Regulations 10/2011 The EU Food Information for Consumers Regulation (No.1169/2011) A fully documented HACCP system is in place. Nutritional Information 100g contains Food Energy 633kJ/152kcal Protein 12.0g Carbohydrate 1.2g - of which sugars <1g Fat 10.9g - of which saturates 3.67g Fibre 0g Salt 0.003g References Stadelman, W.J. & O.J. Cotteril Egg Science & Technology, Third Edition, 1990, Food Products Press Mc Cance & Widdowson The Composition of Foods, 5 th Edition, 1992 Full nutritional analysis carried out by Campden & Chorleywood Food Research Association (June 1998) Page: 2 of 6 Issue Date:16.02.17 Issue No: 14

Allergen Control Information Is the site free from:- 1. Cereals containing wheat, rye, barley and oats Yes 2. Crustaceans and derivatives Yes 3. Egg and Egg products No 4. Fish and fish derivatives Yes 5. Peanuts and peanut derivatives Yes 6. Soya and soya derivatives Yes 7. Dairy Ingredients No 8. Nuts and nut derivatives (Almond, Hazelnut, Walnut, Cashew, Pecan, Brazil, Pistachio, Macadamia, Chestnut and Pine nuts Yes 9. Celery, celeriac and derivatives Yes 10. Mustard and mustard derivatives No 11. Sesame seeds and derivatives Yes 12. Coconut and derivatives Yes 13. Molluscs/Shellfish and derivatives Yes 14. Lupin and lupin derivatives Yes Product tolerance Information 1. Is the product free from milk and milk derivatives Yes 2. Free from egg and egg derivatives No 3. Free from wheat and wheat derivatives Yes 4. Free from soya derivatives Yes 5. Free from maize and maize derivatives Yes 6. Free from gluten Yes 7. Free from colours/azo dyes Yes 8. Free from artificial sweeteners, flavours and flavour enhancers Yes 9. Free from glutamates Yes 10. Free from BHA/BHT Yes 11. Free from Benzoates Yes 12. Free from Sulphur dioxide Yes 13. Free from nuts/nut derivatives Yes 14. Free from seed and seed derivatives Yes 15. Free from additives No Contains E330 & E331 16. Free from beef/beef derivatives Yes 17. Free from pork/pork derivatives Yes 18. Free from lamb/mutton and lamb/lamb derivatives Yes 19. Free from seafood products Yes 20. Free from mustard/mustard derivatives Yes 21. Free from Genetically Modified Material (Protein or DNA) Yes 22. Has this product been irradiated/contain irradiated ingredients No 23. Suitable for ovo-lacto vegans Yes 24. Suitable for vegans No Page: 3 of 6 Issue Date:16.02.17 Issue No: 14

Raw Material Specifications All shell eggs purchased comply with EU Council Directive 1999/74/EC (Enriched Colony). All shell eggs are purchased against the REP Ltd Shell Egg Specification, which has been agreed with our suppliers. All other raw materials and packaging are purchased to agreed specifications from approved suppliers. Health and Safety Information 1. Physical Data Stability: Stable Materials to Avoid None 2. Fire & Explosion Data No Hazard 3. Harmful Effects Skin: None Eyes: None Ingestion: None 4. First Aid Procedures Eyes: Irrigate with clean water 5. Safety Precautions None 6. Disposal Handle as Non-Hazardous Material 7. Handling and Storage Storage Temperature: Store between 0-4 C Special Sensitivity: No Sensitivity 8. Waste Disposal Methods Use any of the approved methods for disposal of a safe product. Page: 4 of 6 Issue Date:16.02.17 Issue No: 14

HACCP Summary Outline of HACCP flow diagram for hard boiled egg process. Egg Intake/Storage Egg Boiling Min 90 C/15 mins Internal egg temp >85 C CCP 1 First cooling (<10 C) Peeling (<8 C) Inspection 1 Secondary cooling (<4 C) CCP 2 Inspection 2 Counting Metal detection 5.0mm Ferrous, 5.0 mm Non ferrous and 6.5 Stainless steel CCP 3 Storage of Finished Product (<4 C) CCP 2 Distribution (<4 C) CCP 2 Page: 5 of 6 Issue Date:16.02.17 Issue No: 14

Declaration I the undersigned will ensure that no changes are made to this specification without the prior knowledge and written agreement of the customer. Name: Marie Beagan Position: Technical Supervisor Signed: Date: 16.02.17 Acceptance of Product Specification Specification accepted by: - Print Name: - Position: - Date: - For use at Ready Egg Products Ltd Signed: - Print Name: - Position: - Date: - Page: 6 of 6 Issue Date:16.02.17 Issue No: 14