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FLO-CERT GmbH Public Compliance Criteria List - Contract ...

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NSF Checklist CP 7.0 EN-GB<br />

31/10/2012<br />

<strong>FLO</strong><br />

Standard<br />

[<strong>FLO</strong> e.V.] or<br />

other<br />

Applicable<br />

for:<br />

CC No.<br />

<strong>FLO</strong>-<strong>CERT</strong> <strong>Compliance</strong> <strong>Criteria</strong> Rank 1 Rank 2 Rank 3 Rank 4 Rank 5<br />

Time<br />

<strong>Criteria</strong> Type<br />

A.2.2.1<br />

Cook Islands,<br />

Fiji, India,<br />

Kiribati,<br />

Marshall<br />

Islands,<br />

Micronesia,<br />

Federated<br />

States of,<br />

Nauru, Niue,<br />

Pakistan,<br />

Palau, Papua<br />

New Guinea,<br />

Samoa,<br />

Solomon<br />

Islands,<br />

Tokelau,<br />

Tonga,<br />

Tuvalu,<br />

Vanuatu,<br />

Wallis and<br />

Futuna<br />

Islands<br />

Promoting<br />

Body (CP<br />

Project)<br />

Cocoa, Dried<br />

fruit, Seed<br />

cotton<br />

A 2.2.0.01<br />

A 2.3<br />

Once certified, you can sell the product that<br />

you have in stock as Fairtrade, provided - the<br />

product was not produced more than 1 year<br />

before the initial certification.<br />

<strong>Contract</strong>s<br />

Older<br />

product is<br />

not<br />

differentiate<br />

d AND more<br />

than 10 %<br />

of Fairtrade<br />

product is<br />

mixed up<br />

(with older<br />

product) OR<br />

older<br />

product<br />

knowingly<br />

sold.<br />

2 -10% of<br />

sales are<br />

mixed up<br />

(older<br />

product).<br />

No mix up<br />

of older<br />

product<br />

except<br />

possible<br />

mistakes up<br />

to 2% sales<br />

OR the<br />

situation<br />

makes<br />

mixture of<br />

products<br />

very unlikely<br />

(negligible<br />

risk).<br />

No mix up<br />

of older<br />

product and<br />

no<br />

mistakes.<br />

No mix up<br />

of product<br />

and no<br />

mistakes<br />

AND<br />

compliant<br />

with<br />

traceability<br />

system by<br />

and<br />

separating<br />

the products<br />

that are<br />

produced by<br />

members<br />

from the<br />

products<br />

from<br />

non-membe<br />

rs, at all<br />

stages, until<br />

the product<br />

is sold.<br />

0<br />

M<br />

Page30 of 149

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