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PC FeeSysHL ED 24 en - FLO-CERT GmbH

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1 INTRODUCTION<br />

The producer certification fees are applicable for all producers applying for a <strong>FLO</strong>-<strong>CERT</strong> certification<br />

and for all producers certified by <strong>FLO</strong>-<strong>CERT</strong>. The Initial and Annual Certification Fees cover a period<br />

of 12 months from the date of the initial invoice and are payable regardless of whether an audit has<br />

be<strong>en</strong> conducted and regardless of the Certification Decision tak<strong>en</strong>.<br />

All Fee System docum<strong>en</strong>ts are publicly available on the <strong>FLO</strong>-<strong>CERT</strong> web page www.flo-cert.net.<br />

1.1 Definitions<br />

Plantations<br />

Multi Estates<br />

Factories 1,2<br />

Process Installations<br />

Product<br />

C<strong>en</strong>tral Structure<br />

Number of Workers<br />

are companies which structurally dep<strong>en</strong>d on hired labour and are prepared<br />

to promote workers developm<strong>en</strong>t. A plantation is a single-estate which has<br />

one single production site, where one c<strong>en</strong>tral managem<strong>en</strong>t is responsible for<br />

the labour conditions of their workers.<br />

are companies which structurally dep<strong>en</strong>d on hired labour and are prepared<br />

to promote workers developm<strong>en</strong>t. A multi estate has more than one<br />

plantation/production site, but one c<strong>en</strong>tral managem<strong>en</strong>t is responsible for<br />

the labour conditions of the workers on all of the production sites.<br />

are companies which structurally dep<strong>en</strong>d on hired labour and are prepared<br />

to promote workers developm<strong>en</strong>t. A factory is one production site where a<br />

raw product is transformed into a product with higher value.<br />

are in the ownership of or subcontracted by the plantation where the raw or<br />

intermediate product is transformed into a product with higher value.<br />

Processing Installations relevant in these circumstances are listed in<br />

App<strong>en</strong>dix 2.<br />

is the goods which is produced or harvested by a plantation or factory.<br />

is the c<strong>en</strong>tral (umbrella) organisation of a multi estate which is audited by<br />

<strong>FLO</strong>-<strong>CERT</strong>.<br />

is the number of perman<strong>en</strong>t employees of a plantation, multi estate or<br />

factory plus the maximum number of temporal or casual employees working<br />

for the organization in peak season. Workers also include employees<br />

working in administration.<br />

1.2 Cost Structure<br />

Fees charged by <strong>FLO</strong>-<strong>CERT</strong> are considered to be flat fees including, if not otherwise indicated on the<br />

invoice, all costs related to the certification service of <strong>FLO</strong>-<strong>CERT</strong> and all exp<strong>en</strong>ses related to audits<br />

whether desktop or physical.<br />

For the calculation of the Initial Certification Fee, the version of the producer certification fee system<br />

in place at the date of the application evaluation decision applies.<br />

2 OVERVIEW<br />

Application and Initial Certification<br />

The following fees are applicable in the year of application:<br />

⇒ Application Fee (covering the application evaluation);<br />

⇒ Initial Certification Fee; and Only if necessary: Follow-Up Audit Fee<br />

Fairtrade Certified – Maint<strong>en</strong>ance of certification status and R<strong>en</strong>ewal of Certificate<br />

The following fees are applicable:<br />

1 Only applicable for the product category sports balls.<br />

2 For simplification reasons, factories fall under the category plantation<br />

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\\fscert-1\<strong>FLO</strong>-Cert_Filing\8. QM\8.4 Explanatory Docum<strong>en</strong>ts\Approved Fee System Docum<strong>en</strong>ts\<strong>PC</strong><br />

<strong>FeeSysHL</strong> <strong>ED</strong> <strong>24</strong> <strong>en</strong>.doc<br />

Version: <strong>24</strong> / 22.12.2011

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