Organic Regime Organic Packaging and Labeling Certificate Number: C0030917-PNL-3 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-2017 to 19-Nov-2018 July 9, 2018 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 Jessica Walden November 13, 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
Packaging and Labeling Product Summary Company: Inspected Location: Operation Type: Handler ( Packaging and Labeling) Certification Number: C0030917-PNL-3 Effective Period of Verification: Date by which the operator shall submit application for subsequent annual inspection 20-Nov-2017 to 19-Nov-2018 July 9, 2018 Organic Apple Juice Concentrate Apple Juice Concentrate Apple Juice Concentrate Apple Puree Apple Puree Apple Puree 29-May-2014 Apple Puree Concentrate Apple Puree Concentrate Apple Puree Concentrate Banana Puree Page 1 of 6 C0030917-PNL-3-V2
Banana Puree Banana Puree Black Currant Juice Concentrate Black Currant Juice Concentrate Black Currant Juice Concentrate Black Currants Black Currants Black Currants Blackberries Blackberries Blackberries /EU Equivalency 08-Sep-2016 29-May-2014 Blueberries Blueberries Blueberries 10-Dec-2008 Blueberry Juice Concentrate 20-Jun-2011 Blueberry Juice Concentrate 20-Jun-2011 Blueberry Juice Concentrate 20-Jun-2011 Boysenberries Boysenberries Boysenberries Butternut Squash Puree Butternut Squash Puree Page 2 of 6 C0030917-PNL-3-V2
Butternut Squash Puree Carrot Puree Carrot Puree Carrot Puree Cherries, Sour Cherries, Sour Cherries, Sour 04-May-2009 Cherries, Sweet Cherries, Sweet Cherries, Sweet 04-May-2009 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 20-Jun-2008 Grape Juice Concentrate Grape Juice Concentrate Grape Juice Concentrate Kiwi Puree 04-Jan-2017 Page 3 of 6 C0030917-PNL-3-V2
Kiwi Puree 04-Jan-2017 Kiwi Puree 04-Jan-2017 Lemon Juice Lemon Juice Lemon Juice 29-May-2009 Lemon Juice Concentrate Lemon Juice Concentrate Lemon Juice Concentrate 29-May-2009 Mango Puree Mango Puree Mango Puree Mangoes Mangoes Mangoes 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 Page 4 of 6 C0030917-PNL-3-V2
Plum Puree Plum Puree Plum Puree Pomegranate Juice Concentrate Pomegranate Juice Concentrate Pomegranate Juice Concentrate Prune Paste Prune Paste Prune Paste Raspberries Raspberries Raspberries 03-Oct-2005 Strawberries Strawberries Strawberries 03-Oct-2005 Sweet Potato Puree Sweet Potato Puree Sweet Potato Puree Page 5 of 6 C0030917-PNL-3-V2
The above information is provided as a description of the products evaluated for the Packaging and Relabeling Certificate. This document does not constitute an organic product certificate. It is provided as customer service to assist in the representation of the scope of services evaluated. Products listed as have been certified to the terms of the US/ Equivalency Arrangement. Signed on behalf of QAI Inc Samantha Unruh November 15, 2017 (Issue date of the certificate) 19-Nov-2018 (Anniversary Date) Page 6 of 6 C0030917-PNL-3-V2