Organic Regime Organic Packaging and Labeling Certificate Number: C0030917-PNL-2 Certified Operation Type of Operation Certified Products Identification Marks Location Inspected Handler ( Packaging and Labeling) Per Attached Packaging and Labeling Product Summary Per Attached Packaging and Labeling Product Summary Effective Period of Verification Date by which the operator shall submit application for subsequent annual inspection: 20-Nov-2016 to 19-Nov-2017 July 9, 2017 Quality Assurance International, upon providing this certification, states that it has received the Certified Entity's application, reviewed its records, inspected its fields and/or facilities; and has determined that the entity identified above is operating in accordance with the requirement of the Canadian Organic Production Systems, General Principles and Management Standards CAN/CGSB32.310 and Permitted Substances Lists CAN/CGSB-32.311-2015, as amended from time to time and/or the Terms of the US/ organic equivalence agreement (where applicable, as noted on the product addendum). For operations based in Québec, Quality Assurance International has determined that the certified entity above is operating in accordance with Québec Organic Reference Standards and program requirements in accordance with the general guidelines established by the Conseil des Appellations Réservées et des Termes Valorisants (CARTV). In its acceptance of this certification, the entity listed above warrants that it is in, and will remain in, full compliance with the terms and conditions of the Certification Agent; and in accordance with the general guidelines established by IS0 17065. This certificate is issued within the scope of accreditation issued by CFIA. This certificate expires at the end of 12 months (the termination date of the effective period identified above) or when cancelled by QAI. Signed on behalf of QAI Inc Stephen Grealy January 4, 2017 Quality Assurance International 9191 Towne Centre Drive, Suite 200, San Diego, California 92122, USA Tel: (858) 792-3531 Fax: (858) 792-8665 www.qai-inc.com Page 1 of 1
Custom Organic System Plan Summary Company: Inspected Location: Operation Type: Handler ( Packaging and Labeling) Certification Number: C0030917-PNL-2 First Certified Date: 02-Nov-2016 Organic Apple Juice Concentrate Apple Juice Concentrate Apple Juice Concentrate Apple Puree Apple Puree Apple Puree Apple Puree Concentrate Apple Puree Concentrate Apple Puree Concentrate Banana Puree Banana Puree Banana Puree Blackberries Blackberries Blackberries 29-May-2014 Page 1 of 5 C0030917-PNL-2-V4
Black Currants Black Currants Black Currants Black Currant Juice Concentrate Black Currant Juice Concentrate Black Currant Juice Concentrate Blueberries Blueberries Blueberries Blueberry Juice Concentrate Blueberry Juice Concentrate Blueberry Juice Concentrate Boysenberries Boysenberries Boysenberries Butternut Squash Puree Butternut Squash Puree Butternut Squash Puree Carrot Puree Carrot Puree Carrot Puree Cherries, Sour Cherries, Sour Cherries, Sour /EU Equivalency 08-Sep-2016 29-May-2014 10-Dec-2008 20-Jun-2011 20-Jun-2011 20-Jun-2011 04-May-2009 Page 2 of 5 C0030917-PNL-2-V4
Cherries, Sweet Cherries, Sweet Cherries, Sweet Cranberries Cranberries Cranberries Cranberry Juice Concentrate Cranberry Juice Concentrate Cranberry Juice Concentrate Dates, Deglet Dates, Deglet Dates, Deglet Elderberry Juice Concentrate Elderberry Juice Concentrate Elderberry Juice Concentrate Grape Juice Concentrate Grape Juice Concentrate Grape Juice Concentrate Kiwi Puree Kiwi Puree Kiwi Puree Lemon Juice Lemon Juice Lemon Juice Lemon Juice Concentrate Lemon Juice Concentrate Lemon Juice Concentrate Mangoes 04-May-2009 20-Jun-2008 04-Jan-2017 04-Jan-2017 04-Jan-2017 29-May-2009 29-May-2009 Page 3 of 5 C0030917-PNL-2-V4
Mangoes Mangoes Mango Puree Mango Puree Mango Puree Peach Juice Concentrate Peach Juice Concentrate Peach Juice Concentrate Pear Juice Pear Juice Pear Juice Pear Juice Concentrate Pear Juice Concentrate Pear Juice Concentrate Pear Puree Pear Puree Pear Puree Plum Puree Plum Puree Plum Puree Pomegranate Juice Concentrate Pomegranate Juice Concentrate Pomegranate Juice Concentrate Prune Paste Prune Paste Prune Paste Raspberries Raspberries Page 4 of 5 C0030917-PNL-2-V4
Raspberries Strawberries Strawberries Strawberries Sweet Potato Puree Sweet Potato Puree Sweet Potato Puree 03-Oct-2005 03-Oct-2005 This is a custom organic system plan summary requested by the certified company. This document does not replace the organic certificate. It is provided as customer service to assist in the representation of the certified organic products. Signed on behalf of QAI Inc Makenna Wilcoxson January 30, 2017 (Custom OSPS Issue Date) 19-Nov-2017 (Anniversary Date) Page 5 of 5 C0030917-PNL-2-V4