SUSTAINABILITY REPORT 2015
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Description Tassal certifications<br />
Impact on sustainability<br />
Certification<br />
Auditing body<br />
Coverage Main purpose Audit frequency<br />
DA (formerly AQIS)<br />
DA Biosecurity<br />
Dover – processing/marine<br />
operations<br />
Huonville - processing<br />
Margate - processing<br />
Harvest boat- as catcher<br />
boat only<br />
Export compliance<br />
Dependant on site rating<br />
and previous audit results -<br />
between six and nine months<br />
All facilities currently have an<br />
A rating<br />
ISO 9001:2008<br />
Societe Generale<br />
de Surveillance<br />
(SGS)<br />
Dover - processing/marine<br />
operations<br />
Huonville - processing<br />
Margate - processing<br />
Rookwood Road hatchery<br />
International Standard<br />
Annual surveillance/ three<br />
year recertification<br />
HACCP<br />
SGS<br />
Dover - processing/marine<br />
operations<br />
Huonville - processing<br />
Margate - processing<br />
Rookwood Road hatchery<br />
International Standard<br />
Annual recertification<br />
SQF Code (Safe<br />
Quality Food) Level 3<br />
SGS<br />
Huonville - processing<br />
Margate - processing<br />
International Standard/<br />
Customer requirement<br />
Annual recertification<br />
WQA<br />
SGS<br />
Huonville - processing<br />
Margate - processing<br />
Customer requirement<br />
Annual recertification/ six<br />
monthly surveillance<br />
Coles supplier<br />
requirements<br />
SGS<br />
Huonville - processing<br />
Margate - processing<br />
Customer requirement<br />
Annual recertification<br />
ASC (MSC) Chain of<br />
Custody<br />
SCS Global<br />
Services<br />
Dover – processing/marine<br />
operations<br />
Huonville – processing<br />
Margate - processing<br />
Petuna – external<br />
processing<br />
George Town Seafoods –<br />
external processing<br />
ASC traceability for<br />
Chain of Custody<br />
Annual surveillance/ three<br />
year recertification<br />
HALAL<br />
Halal Australia<br />
Huonville - processing<br />
Margate - processing<br />
Sell product with Halal<br />
approval (all products)<br />
Annual desk audit<br />
KOSHER<br />
Kosher Australia<br />
Dover – processing/<br />
marine operations<br />
Huonville - processing<br />
Margate – processing<br />
Sell product with Kosher<br />
approval (most products<br />
Annual audit<br />
AS 4801 TQCS All sites Australian standard<br />
Annual audit rotation basis/<br />
three yearly recertification<br />
OHS AS 18001:2007<br />
Halal Australia<br />
Huonville - processing<br />
Margate - processing<br />
Sell product with Halal<br />
approval (all products)<br />
Annual desk audit<br />
Best Aquaculture<br />
Practices (BAP)<br />
Global Trust<br />
All marine operations<br />
(Macquarie Harbour,<br />
Tasman, Dover, Huon,<br />
North West Bay, Bruny)<br />
and Dover Processing<br />
site<br />
International standard<br />
Annual audit<br />
Aquaculture<br />
Stewardship Council<br />
(ASC)<br />
SCS Global<br />
Services<br />
All marine operations<br />
International standard<br />
Certification for three years<br />
with annual surveillance<br />
Tassal Sustainability Report <strong>2015</strong> 99
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