(DG JRC/IPTS) - agrilife - Europa
(DG JRC/IPTS) - agrilife - Europa
(DG JRC/IPTS) - agrilife - Europa
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Research Team:<br />
EUROPEAN COMMISSION<br />
DIRECTORATE-GENERAL <strong>JRC</strong><br />
JOINT RESEARCH CENTRE<br />
Institute for Prospective Technological Studies (Seville)<br />
Sustainability in Agriculture, Food and Health<br />
Food supply chain dynamics and quality certification<br />
Review report<br />
Prof. M. Aragrande Dipartimento di Economia ed Ingegneria Agrarie (DEIAgra)<br />
(Coordinator)<br />
– Alma Mater Studiorum Università di Bologna (Italy)<br />
Prof. A. Segré DEIAgra – Bologna (Italy)<br />
Dr. E. Gentile DEIAgra – Bologna (Italy)<br />
Prof. G. Malorgio DEIAgra – Bologna (Italy)<br />
Dr. E. Giraud Heraud INRA – Paris (France)<br />
Prof. R. Robles Robles<br />
Departamento de Ingenierìa Agraria - Universita de Leon –<br />
Leon (Espana)<br />
Prof. E. Halicka Warsaw Agricultural University – Warsaw (Poland)<br />
Dr. A. Loi Areté s.r.l. – Bologna (Italy)<br />
Dr. M. Bruni Areté s.r.l. – Bologna (Italy)<br />
(<strong>DG</strong> <strong>JRC</strong>/<strong>IPTS</strong>)<br />
31th May 2005<br />
1
Table of contents<br />
1. Introduction .................................................................................................................. 4<br />
2. Bibliographical review of documents focussing on quality assurance/sustainability<br />
labels and certification schemes in the agro-food sector.................................................. 5<br />
2.1 Relevant scientific literature................................................................................... 6<br />
Belgium..................................................................................................................... 7<br />
Germany ................................................................................................................... 9<br />
Italy......................................................................................................................... 13<br />
Latvia...................................................................................................................... 17<br />
United Kingdom...................................................................................................... 18<br />
The Netherlands...................................................................................................... 23<br />
2.2 Miscellaneous relevant literature.......................................................................... 25<br />
Belgium................................................................................................................... 25<br />
Germany ................................................................................................................. 26<br />
Italy......................................................................................................................... 26<br />
Latvia...................................................................................................................... 28<br />
United Kingdom...................................................................................................... 28<br />
The Netherlands...................................................................................................... 29<br />
2.3 Relevant websites. ................................................................................................ 30<br />
Belgium................................................................................................................... 30<br />
Germany ................................................................................................................. 30<br />
Italy......................................................................................................................... 31<br />
Latvia...................................................................................................................... 32<br />
United Kingdom...................................................................................................... 32<br />
The Netherlands...................................................................................................... 33<br />
3. List of Quality assurance/sustainability labels and certification schemes.................. 34<br />
3.1 Belgium ................................................................................................................ 34<br />
3.1.1 Quality Assurance Schemes........................................................................... 34<br />
3.1.2 Large scale retailers...................................................................................... 36<br />
3.2 Germany ............................................................................................................... 38<br />
3.2.1 Quality assurance schemes............................................................................ 38<br />
3.2.2 Large scale retailers...................................................................................... 39<br />
3.3 Italy....................................................................................................................... 41<br />
3.3.1 Quality assurance schemes............................................................................ 41<br />
3.3.2 Large scale retailers...................................................................................... 42<br />
3.3.3 Large scale retailers – regional brands ........................................................ 44<br />
3.4 Latvia.................................................................................................................... 45<br />
3.4.1 Quality assurance schemes............................................................................ 45<br />
3.4.2 Large scale retailers...................................................................................... 46<br />
3.5 The Netherlands.................................................................................................... 47<br />
3.5.1 Quality assurance schemes............................................................................ 47<br />
3.5.2 Large scale retailers...................................................................................... 48<br />
3.6 United Kingdom ................................................................................................... 49<br />
3.6.1 Quality assurance schemes............................................................................ 49<br />
3.6.2 Large scale retailers...................................................................................... 50<br />
ANNEX A – DESCRIPTION OF QUALITY ASSURANCE/SUSTAINABILITY<br />
LABELS AND CERTIFICATION SCHEMES............................................................. 52<br />
2
QUALITY ASSURANCE SCHEMES ...................................................................... 52<br />
Common quality assurance schemes ...................................................................... 52<br />
Belgium................................................................................................................... 58<br />
Germany ................................................................................................................. 62<br />
Italy......................................................................................................................... 66<br />
Latvia...................................................................................................................... 69<br />
The Netherlands...................................................................................................... 74<br />
United Kingdom...................................................................................................... 76<br />
LARGE SCALE RETAILERS................................................................................... 79<br />
Belgium................................................................................................................... 79<br />
Germany ................................................................................................................. 80<br />
Italy......................................................................................................................... 81<br />
Latvia...................................................................................................................... 82<br />
The Netherlands...................................................................................................... 87<br />
United Kingdom...................................................................................................... 88<br />
ANNEX B - QUALITY ASSURANCE/SUSTAINABILITY LABELS AND<br />
CERTIFICATION SCHEMES IN LATVIA ................................................................. 89<br />
3
1. Introduction<br />
The following document contains the results of Task 1 of the study “Food Supply Chain<br />
Dynamics and Quality Certification”. Said task features a bibliographic review<br />
regarding six EU member countries (Belgium, Germany, Italy, Latvia, United Kingdom<br />
and the Netherlands) in reference to quality assurance and labelling schemes within the<br />
agro food sector.<br />
The report consists of two sections. The first section features a list of relevant<br />
documents identified for each analysed country regarding the subjects of concern.<br />
Within said section the documents are listed by typology (i.e. scientific literature,<br />
miscellaneous relevant literature, relevant websites), and by country of reference. The<br />
contents and the criteria adopted for the research of each typology of documents are<br />
described at the beginning of the related chapters.<br />
The second section of the report contains the results of the analysis of the quality<br />
assurance and labelling schemes within the agro food sector currently in use in the<br />
aforementioned countries and deemed to be relevant to the study.<br />
For each country, a list of all the relevant schemes is provided, as well as a number of<br />
profiles compiled for the schemes deemed of particular interest, on the grounds of the<br />
information gathered.<br />
In said profiles, most space is devoted to schemes and protocols applicable to<br />
agricultural production. Also regularly featured for each country are:<br />
- Profiles of the internationally relevant and most frequently adopted schemes.<br />
- A profile describing a scheme promoted by a large scale retailer.<br />
Regarding the typology of schemes considered for the study, all the schemes are<br />
included that can be applied to the agro food sector, regardless of supply chain level, but<br />
with special attention paid to the schemes that can be applied to agricultural production<br />
and aimed at product differentiation.<br />
The analysis does not include:<br />
- All the schemes regarding organic products.<br />
- All the schemes regulated at EU level (PDO, PGI, EMAS, etc).<br />
- All the schemes in connection with EU regulations.<br />
4
2. Bibliographical review of documents focussing on quality<br />
assurance/sustainability labels and certification schemes in the agro-food sector<br />
This section reports the results of a bibliographical review of documents focussing on<br />
quality assurance and labels and certification schemes in: Belgium, Germany, Italy,<br />
Latvia, United Kingdom, The Netherlands.<br />
The relevant documents are listed by author(s), in alphabetical order (first key) and in<br />
chronological order (second key).<br />
BOOKS: all available information is given according to the format below:<br />
Author(s) (ed. or eds., if relevant) (YEAR), Title, Publisher, Location. Abstract.<br />
PARTS OF BOOKS: all available information is given according to the format below:<br />
Author(s) (YEAR), “Title”, in Author(s) (ed. or eds.), Title of the book, Publisher, Location.<br />
Abstract.<br />
ARTICLES: all available information is given according to the format below:<br />
Author(s) (YEAR), “Title of the article”, Title of the periodical, issue, pages. Abstract.<br />
WORKING PAPERS: all available information is given according to the format below:<br />
Author(s) (YEAR), Title of the working paper, other information. Abstract.<br />
OTHER DOCUMENTS: all available information is given according to the format below:<br />
Author(s) and/or Institution in charge of the publication, (YEAR), Title, (other information,<br />
abstract).<br />
5
2.1 Relevant scientific literature.<br />
Documents focussing on quality assurance and labelling systems are considered part of<br />
the relevant scientific literature when they are the result of studies made by academic<br />
institutions. These documents are:<br />
• books (or parts of them);<br />
• articles;<br />
• working papers;<br />
• other documents (e.g. documents presented at workshops, seminars etc.)<br />
The literature dealing with the following subjects is considered relevant for the purposes<br />
of this bibliographical review:<br />
• supply chain economics;<br />
• strategy and organisation of agribusiness firms and agribusiness systems;<br />
• agribusiness marketing;<br />
• food consumption economics;<br />
• food legislation.<br />
6
BOOKS<br />
Belgium<br />
Mormont M. and Van Huylenbroeck G. (2001), A la Recherche de la Qualité; analyses<br />
socioéconomiques sur les nouvelles filiéres agro-alimentaires, Editions de<br />
l’Universitè de Liége, Liége. This book reports on a major survey undertaken<br />
in Belgium into innovative approaches for generating high quality farm<br />
products. Over 300 projects promoting quality production are explored; half of<br />
them are analysed in some detail. Empirical evidence is presented about<br />
dairying, quality beef production, organic fruit growing and numerous forms<br />
of marketing.<br />
Vuylsteke A., Collet E., Haynes I., Van Huylenbroeck G. and Mormont M. (2003),<br />
Effecten van normering op bedrijfsorganisatie en structur in de landbouw. Effets<br />
de la normalisation sur la structure et l’organisation des entreprises dans<br />
l’agriculture, Academia Press, Gent.<br />
ARTICLES<br />
Gellynck X. and Verbeke W. (2001), “Consumer perception of traceability in the meat<br />
chain”, Agrarwirtschaft, vol. 50, n. 6-2001, pp. 368-374. A study on consumer<br />
perception of meat traceability in Belgium, based on cross-sectional data<br />
collected in June 2001. Respondents are segmented, based on their subjective<br />
perception of meat quality, and differences in the perceived need for<br />
traceability systems between the various segments are investigated.<br />
Tanner B. (2000), “Independent assessment by third party certification bodies”, Food<br />
Control, vol. 11, n. 5-2000, pp. 415-417. The importance of independent thirdparty<br />
involvement in achieving improved food safety and food law compliance<br />
is highlighted.<br />
Vannoppen J., Verbeke W., Van Huylenbroeck G. and Viaene J. (2001), “Motivational<br />
structures towards purchasing labeled beef and cheese in Belgium”, Journal of<br />
International Food and Agrobusiness Marketing, vol. 12, n. 2-2001, pp. 1-29. A<br />
study about motivational structures of consumers who purchase labeled food<br />
(beef from “Produits Qualité d’Autrefois” and cheese from “Fermière de<br />
Méan”) from short market channels in Belgium.<br />
Verbeke W. (2001), “The emerging role of traceability and information in demandoriented<br />
livestock production”, Outlook on Agriculture, vol. 30, n. 4-2001, pp.<br />
249-255.<br />
Verbeke W. and Viaene J. (1999), “Consumer attitude to beef quality labelling and<br />
associations with beef quality labelling”, Journal of International Food and<br />
Agribusiness Marketing, vol. 10, n. 3-1999, pp. 45-65.<br />
Viaene J. and Verbeke W. (1998), “Traceability as a key instrument towards supply<br />
chain and quality management in the Belgian poultry meat chain”, Supply Chain<br />
Management, vol. 3, n. 3-1998, pp. 139-142.<br />
7
WORKING PAPERS<br />
Griijp N.M. van der and Hond F. den (1999), Green supply chain initiatives in the<br />
European food and retailing industry, Institute for Environmental Studies, Vrije<br />
Universiteit, Amsterdam. Belgium is among the European countries studied in<br />
this paper, whose focus is on corporate initiatives aimed at more sustainable<br />
agricultural practices. All agricultural food products - with the exception of<br />
meat - are dealt with in the study.<br />
Tunçer B. (2001), From Farm to Fork? Means of Assuring Food Quality – An analysis<br />
of the European food quality initiatives, IIIEE Reports 2001:14, The<br />
International Institute for Industrial Environmental Economics, Lund University,<br />
Lund,<br />
(http://www.iiiee.lu.se/Publication.nsf/$webAll/1E9E24A162052480C1256BE9<br />
002D8FFA/$FILE/Burcu-Tuncer.pdf) This paper analyses the organisation of<br />
many European food quality initiatives, highlighting their major strengths and<br />
weaknesses and categorizing them into eight groups. A number of case studies<br />
from Belgium is presented.<br />
OTHER DOCUMENTS<br />
Stassart P. (1998), Building a Quality Label (Communication to the ESRS Regional<br />
Development Summer University at Lodz, Poland,<br />
http://www.ful.ac.be/Recherche/SEED/pages/Equipe/textes/textestassart/public<br />
7 quality label.pdf. This paper analyses the development of the Ardenne Label<br />
project (beef production and marketing chain) and its subsequent extension in<br />
the Walloon Quality Label)<br />
Verbeke W. and Ward R.W. (2003), Importance of EU Label Requirements: An<br />
Application of Ordered Probit Models to Belgium Beef Labels<br />
(http://www.farmfoundation.org/projects/documents/ronwardpaper.pdf)<br />
Vuylsteke A., Collet E., Huylenbroeck van G. and Mormont M. (2003), Exclusion of<br />
farmers as a consequence of quality certification and standardisation (Paper<br />
presented at the 83 rd EAAE Seminar, Chania, Crete, Greece, 4-7 September,<br />
2003<br />
http://eaae.maich.gr/papers/Vuylsteke_Collet_Huylenbroeck_Mormont.zip. A<br />
study on a side effect of the diffusion of quality certification and<br />
standardisation, through a statistical analysis of data on farmers’ participation<br />
in certification initiatives. The survey is based on a sample of 320 Belgian<br />
farmers).<br />
8
BOOKS<br />
Germany<br />
Kretzschmar G. and Anders B.W. (2000), Agrarwirtschaft und Nahrungsmittelqualität -<br />
Stand und Tendenzen, Leipziger Universitätsverlag, Leipzig. Quality systems in<br />
the agrifood sector.<br />
Meyer R. (2004), Nahrungsmittelqualität der Zukunft - Handlungsfelder und Optionen,<br />
Deutscher Fachverlag. Quality systems in the food industry.<br />
PARTS OF BOOKS<br />
Brüggemann A. and Hinrichs A. (2003), “Supply Chain Management and Distributes<br />
own Brands (DOB) as a Method for the Quality Assurance in the Meat<br />
Industry”, in Schiefer G. and Rickert U. (eds.), Quality Assurance, Risk<br />
Management and Environmental Control in Agriculture and Food Supply<br />
Networks. Proceedings of the 82 nd EAAE Seminar,Bonn, ILB Press, Bonn. This<br />
paper focuses on the introduction of Distributes own Brands (DOB) as a<br />
method to promote quality assurance in the meat industry.<br />
Gampl B. (2003), “Traceability systems in the German food industry: towards a<br />
tipology”, in Schiefer G. and Rickert U. (eds.), Quality Assurance, Risk<br />
Management and Environmental Control in Agriculture and Food Supply<br />
Networks. Proceedings of the 82 nd EAAE Seminar,Bonn, ILB Press, Bonn. In<br />
this paper a typology of traceability systems is proposed and subsequently<br />
applied to a sample of traceability systems in use in the German food industry.<br />
Moeller K. (2003), “ISO – Accreditated Benchmarking as a Tool to Assure Global<br />
Harmonization of Farm Assurance Schemes: the Example of EUREPGAP”, in<br />
Schiefer G. and Rickert U. (eds.), Quality Assurance, Risk Management and<br />
Environmental Control in Agriculture and Food Supply Networks. Proceedings<br />
of the 82 nd EAAE Seminar,Bonn, ILB Press, Bonn. This paper describes the<br />
EUREPGAP quality assurance scheme, identifies the remaining barriers to<br />
harmonization of schemes and standards and develops proposals for schemes<br />
and standards to find their optimal strategy in the span beteween sector<br />
harmonization and market differentiation.<br />
Recke G. and Wirthgen B. (2003), “Direct Marketing in Germany – Quality Assurance<br />
strategies”, in Schiefer G. and Rickert U. (eds.), Quality Assurance, Risk<br />
Management and Environmental Control in Agriculture and Food Supply<br />
Networks. Proceedings of the 82 nd EAAE Seminar,Bonn, ILB Press, Bonn. This<br />
paper highlights the main findings from surveys and studies about the<br />
implementation of quality assurance strategies by German farmers involved in<br />
the direct marketing of farm products.<br />
Schulze Althoff G., Zandbergen J., Schimtz Th. and Petersen B. (2003), “Cross borders<br />
– Integrated Quality Assurance Systems in Pork Production Chains along the<br />
Dutch German Border”, in Schiefer G. and Rickert U. (eds.), Quality Assurance,<br />
Risk Management and Environmental Control in Agriculture and Food Supply<br />
Networks. Proceedings of the 82 nd EAAE Seminar,Bonn, ILB Press, Bonn. This<br />
paper describes the GIQS Dutch-German initiative, concerning the<br />
9
ARTICLES<br />
development of a cross-border integrated quality assurance system in the pork<br />
production chain.<br />
Fearne A., Hornibrook S. and Dedman S., (2001), “The management of perceived risk<br />
in the food supply chain: a comparative study of retailer-led beef quality<br />
assurance schemes in Italy and Germany”, International Food and Agribusiness<br />
Management Review, n. 4–2001, pp. 19-36. This article reports the findings<br />
from two case studies of retailer-led quality assurance schemes (QAS) for beef<br />
in Germany and Italy. The focus is on the potential for QAS to reduce risks<br />
associated with fresh beef, as perceived by consumers.<br />
Herrmann R., Krischik-Bautz Z. and Anders Z. (2002), “Evaluating the success of<br />
generic promotion for beef: the case of Quality from Bavaria – Guaranteed<br />
Origin”, Berichte uber Landwirtschaft, vol. 80, n. 1-2002, pp. 53-84. The<br />
objective of this study is to evaluate the success of the program "Quality from<br />
Bavaria - Guaranteed Origin", in terms of effects on Bavarian beef demand.<br />
The analysis is based on a partial analysis of the Bavarian beef market;<br />
markets of substitutive and complementary products are not separately<br />
modeled.<br />
Herrmann R., Thompson S. and Krischik-Bautz Z. (2002), “Bovine Spongiform<br />
Encephalopathy and Generic Promotion of Beef: An Analysis for Quality from<br />
Bavaria”, Agribusiness, vol. 18, n. 3-2002, pp. 369-385. This article examines<br />
the impact of generic promotion on Bavarian beef demand during the BSE<br />
crisis, investigating the potential offsetting effects of advertising and<br />
promotion (positive) and heightened food safety awareness (negative).<br />
Econometric estimates of both effects are provided and a model proposed to<br />
asess the corresponding economic welfare implications.<br />
Röhr A., Lüddecke K., Drusch S., Müller M.J. and Alvensleben R.V. (2005), ”Food<br />
quality and safety – consumer perception and public health concern”, Food<br />
Control, vol. 16, n. 8-2005, pp. 649-655. This article illustrates the findings<br />
from a consumer survey conducted with 449 subjects in Kiel in 2002 to<br />
determine actual consumer perceptions to food quality and safety. These<br />
findings are compared with those of former consumer surveys conducted in<br />
Kiel on the same subject.<br />
Roosen J., Lusk J. and Fox J. (2003), “Consumer demand for and attitudes toward<br />
alternative beef labelling strategies in France, Germany and the UK”,<br />
Agribusiness, vol. 19, n. 1-2003, pp. 77-90. Using data from mail surveys in<br />
France, Germany and the United Kingdom, this study analyses consumer<br />
preferences for alternative beef labeling strategies: brands, origin labels, and<br />
mandatory labeling of beef from cattle fed with genetically modified feed.<br />
Wirthgen A. (2004), “Willingness to pay for food produced in accordance with nature<br />
conservation criteria, a survey throughout the whole food chain”, Journal of<br />
Chain and Network Science, n. 4-2004, pp. 45-54.<br />
Wirthgen A. (2005), “Consumer, Retailer and Producer Assessments of Product<br />
Differentiation According to Regional Origin and Process Quality”,<br />
Agribusiness, vol. 21, n. 2-2005, pp. 191-211.<br />
10
WORKING PAPERS<br />
Griijp N.M. van der and Hond F. den (1999), Green supply chain initiatives in the<br />
European food and retailing industry, Institute for Environmental Studies, Vrije<br />
Universiteit, Amsterdam. Germany is among the European countries studied in<br />
this paper, whose focus is on corporate initiatives aimed at more sustainable<br />
agricultural practices. All agricultural food products - with the exception of<br />
meat - are dealt with in the study.<br />
Tunçer B. (2001), From Farm to Fork? Means of Assuring Food Quality – An analysis<br />
of the European food quality initiatives, IIIEE Reports 2001:14, The<br />
International Institute for Industrial Environmental Economics, Lund University,<br />
Lund,<br />
(http://www.iiiee.lu.se/Publication.nsf/$webAll/1E9E24A162052480C1256BE9<br />
002D8FFA/$FILE/Burcu-Tuncer.pdf). This paper analyses the organisation of<br />
many European food quality initiatives, highlighting their major strengths and<br />
weaknesses and categorizing them into eight groups. A number of case studies<br />
from Germany is presented.<br />
Velthuis A.G.J., Walle van der K. and Saatkamp H.W. (2004), Quality Control Systems<br />
in German and Dutch pig production: the differences between QS and IKB,<br />
Business Economics, Wageningen University, Wageningen,<br />
(http://www.giqs.org/pdf/Fleisch/GIQS_report_IKB_QS_final.pdf).<br />
OTHER DOCUMENTS<br />
Giebel A. (2000), Implications of changing general market conditions on product<br />
quality and quality assurance in the German pork production (Document<br />
presented at the Virtual Conference on Sustainable Animal Production on<br />
31/03/2000; http://www.agriculture.de/discus/messages/34/giebel.pdf. The<br />
purpose of this paper is to derive suggestions for product quality and quality<br />
assurance in German pig production from general market conditions).<br />
Jahn G., Schramm M. and Spiller A. (2004), “The trade-off between generality and<br />
effectiveness in certification systems: A conceptual framework”, in: Bremmers,<br />
H. J. et al. (eds.) Dynamics in Chains and Networks, Proceedings of the sixth<br />
International Conference on Chain and Network Managment in Agribusiness<br />
and the Food Industry, Wageningen, (http://www.qs-systems.de/Texte/Tradeoff-paper.pdf.<br />
This study designs a conceptual framework explaining<br />
certification trends in the food sector. Key elements regarding the history of<br />
quality assurance (with special reference to the German situation) are picked<br />
up and interpreted).<br />
Schiefer G. (2002), Traceability and certification in food quality production – a critical<br />
view, (Proceedings of the Frontis workshop on New approaches to food-safety<br />
economics, Wageningen, The Netherlands, 14-17 April 2002,<br />
http://library.wur.nl/frontis/food_safety/toc.html.).<br />
Schulze Althoff G. (2003), “Making profit with traceability and improved quality<br />
management in agro–food chains along the Dutch German border”, (Foodtrace<br />
11
Conference Proceedings: Managing the Complexity of Traceability for Quality<br />
Safety and Profit. Second International Food Trace Conference, Barcelona. This<br />
paper describes the GIQS Dutch-German initiative, concerning the<br />
development of a cross-border integrated quality assurance system in the pork<br />
production chain).<br />
12
BOOKS<br />
Italy<br />
Barone G., Ferrara L. and Improta C. (eds.) (2003), Acque minerali della Campania:<br />
alle radici della certificazione della qualità, CIRAM - Centro<br />
interdipartimentale ricerche ambiente, Università di Napoli Federico II, Napoli.<br />
Quality assurance in the Italian mineral water subsector.<br />
Cristoferi G. and Rotondi A. (2002), Tracciabilità e caratterizzazione degli oli<br />
extravergini di oliva della Romagna, Tipografia Moderna, Ravenna.<br />
Traceability in the olive oil subsector in the Romagna area of Italy.<br />
Mannino S. and Schleining G. (2001), Practical tasks for food quality assurance,<br />
Tecnos, Milano.<br />
Mariani A. (ed.) (2001), Sviluppo dei sistemi di qualità nelle filiere agroalimentari del<br />
Mezzogiorno: progetto operativo multiregionale A/28 misura 2, S.Giorgio,<br />
Campobasso. Quality assurance schemes in the food supply chains of the<br />
Mezzogiorno (southern) regions of Italy.<br />
Peri C., Lavelli V. and Mariani A. (2004), Qualità nelle aziende e nelle filiere<br />
agroalimentari: gestione e certificazione dei sistemi per la qualità, per la<br />
rintracciabilità e per l’igiene, Hoepli, Milano. Management and certification of<br />
quality assurance systems and traceability systems in Italy.<br />
Visconti A. (ed.) (1999), Adozione di Sistemi Qualità dei Prodotti Alimentari - Atti<br />
dell’incontro conclusivo del Progetto Speciale del Comitato Nazionale Scienze<br />
Agrarie, 9 Luglio 1998, Facoltà di Agraria, Università degli Studi di Firenze,<br />
CNR–Istituto Nazionale di Coordinamento Agro-Industria. Food quality<br />
assurance systems in Italy.<br />
PARTS OF BOOKS<br />
Arfini F. and Mancini M.C. (2003), “British Retail Consortium (BRC) Standard: a New<br />
Challenge for Firms Involved in the Food Chain. Analysis of Economic and<br />
Managerial Aspects”, in Schiefer G. and Rickert U. (eds.), Quality Assurance,<br />
Risk Management and Environmental Control in Agriculture and Food Supply<br />
Networks. Proceedings of the 82 nd EAAE Seminar,Bonn, ILB Press, Bonn. The<br />
aim of this paper is to study the economic and managerial consequences met<br />
by producing, processing and trading firms in implementing BRC Standard. It<br />
describes the origin and the contents of the standard, together with the related<br />
certification and accreditation system. It also analyses the level of<br />
implementation of the standard in Italy and illustrates a case study.<br />
Camele M.A. and Lanini L. (2004), “Traceability and EurepGap: implications for<br />
vertical relationships in the Italian Fresh food Supply Chain”, in Acts of the 88 th<br />
EAAE Seminar on ‘Retailing and Producer-Retailer Relationships in the Food<br />
Chains’, INRA, Paris.<br />
Canavari M., Centonze R., Rotondi A. and Spadoni R. (2004), “Creating a traceability<br />
model through the analysis of information and relationships between the agents<br />
13
of a fruit supply chain”, in Acts of the 88 th EAAE Seminar on ‘Retailing and<br />
Producer-Retailer Relationships in the Food Chains’, INRA, Paris.<br />
Canavari M., Spadoni R. and Regazzi D. (1998), “Evaluation of quality assurance<br />
systems in the agri-food sector”, in Tempesta T. and Thiene M. (eds.),<br />
Proceedings of the 6 th Joint Conference on Food, Agriculture, and the<br />
Environment, University of Padova – University of Minnesota, Padova/St. Paul.<br />
This paper illustrates the findings of a survey conducted in the Emilia-<br />
Romagna region of Italy on the implementation of quality assurance systems<br />
in the fruit and vegetable, meal/pasta and wine subsectors. It also focuses on<br />
the economic analysis of the costs related to the implementation of quality<br />
assurance systems.<br />
Canavari M., Spadoni R., Regazzi D. and Giacomazzi F. (2002), “Large scale retailers<br />
and diffusion in the agri-food system of the ISO 9000 certified quality<br />
management system”, in Canavari M., Caggiati P. and Easter W. (eds.),<br />
Economic Studies on Food, Agriculture, and the Environment, Kluwer<br />
Academic/Plenum Publishers, New York, pp. 47-56.<br />
Canavari M. and Spadoni R. (2003), “Costo del sistema qualità a norma ISO<br />
nell’agroalimentare: il caso Granarolo-Felsinea”, in Casati D. (ed.), La<br />
competitività dei sistemi agricoli italiani, Franco Angeli, Milano, pp. 533-556. A<br />
case study about the costs of implementing an ISO 9000 certified quality<br />
management system in a great Italian milk processing firm.<br />
Canavari M. and Spadoni R. (2004), “Performance of ISO 9000 certified quality<br />
management systems in the agri-food sector: a questionnaire-based study in<br />
Emilia – Romagna and Veneto”, in Schiefer G. and Rickert U. (eds.), Quality<br />
Assurance, Risk Management and Environmental Control in Agriculture and<br />
Food Supply Networks, Proceedings of the 82 nd EAAE Seminar,Bonn, ILB Press,<br />
Bonn. This paper illustrates the results of a survey aimed at evaluating the<br />
performance of ISO9000 certified quality management systems in the Emilia-<br />
Romagna and Veneto regions of Italy. The survey was conducted with a<br />
questionnaire-based approach.<br />
Milone P. (2000), “Il caso Bovinmarche”, in Miele M. and Parisi V. (eds.),<br />
Atteggiamento dei consumatori e politiche di qualità della carne in Italia e in<br />
<strong>Europa</strong> negli anni ’90, Franco Angeli, Milano. The quality assurance scheme<br />
for beef by Italian “Bovinmarche” cattle producers’ organisation is illustrated<br />
in this paper.<br />
Mora C. and Menozzi D. (2003), “Traceability costs components for meat”, in Schiefer<br />
G. and Rickert U. (eds.), Quality Assurance, Risk Management and<br />
Environmental Control in Agriculture and Food Supply Networks. Proceedings<br />
of the 82 nd EAAE Seminar, Bonn, ILB Press, Bonn. This paper presents the<br />
main results of a research on the cost components and cost drivers throughout<br />
the supply chain connected with traceability of beef products. The study was<br />
conducted on a sample of 15 companies, representing about 20% of the total<br />
meat processing sector in Italy.<br />
14
ARTICLES<br />
Agabiti M.F. and Gregori F. (1998), “La certificazione di qualità secondo le norme ISO<br />
9000 nell’industria alimentare italiana”, Rivista di Politica Agraria n. 6 – 1998.<br />
This article illustrates the situation in the Italian food industry as far as ISO<br />
9000 certification is concerned.<br />
Fearne A., Hornibrook S. and Dedman S. (2001), “The management of perceived risk in<br />
the food supply chain: a comparativestudy of retailer-led beef quality assurance<br />
schemes in Italy and Germany”, International Food and Agribusiness<br />
Management Review, n. 4–2001, pp. 19-36. This article reports the findings<br />
from two case studies of retailer-led quality assurance schemes (QAS) for beef<br />
in Germany and Italy. The focus is on the potential for QAS to reduce risks<br />
associated with fresh beef, as perceived by consumers.<br />
WORKING PAPERS<br />
Griijp N.M. van der and Hond F. den (1999), Green supply chain initiatives in the<br />
European food and retailing industry, Institute for Environmental Studies, Vrije<br />
Universiteit, Amsterdam. Italy is among the European countries studied in this<br />
paper, whose focus is on corporate initiatives aimed at more sustainable<br />
agricultural practices. All agricultural food products - with the exception of<br />
meat - are dealt with in the study.<br />
Sodano V. and Verneau F. (2003), Traceability and food safety: public choice and<br />
private incentives, Collana Working Paper, n. 5-2003, Università degli Studi di<br />
Napoli Federico II, Napoli. This paper aims at demonstrating that traceability<br />
strongly affects the organisation of the food system, the structures and<br />
strategies of the firms operating within it, and the nature of relationships<br />
along the food supply chain. These statements are tested using a case study on<br />
the Italian processed tomato sector.<br />
Tunçer B. (2001), From Farm to Fork? Means of Assuring Food Quality – An analysis<br />
of the European food quality initiatives, IIIEE Reports 2001:14, The<br />
International Institute for Industrial Environmental Economics, Lund University,<br />
Lund,<br />
(http://www.iiiee.lu.se/Publication.nsf/$webAll/1E9E24A162052480C1256BE9<br />
002D8FFA/$FILE/Burcu-Tuncer.pdf) This paper analyses the organisation of<br />
many European food quality initiatives, highlighting their major strengths and<br />
weaknesses and categorizing them into eight groups. A number of case studies<br />
from Italy is presented.<br />
OTHER DOCUMENTS<br />
Iacoponi L., Brunori G., Colosimo V., Loi A., Miele M., Moruzzo R., Parisi V., Rovai<br />
M. and Ventura F. (1997), Meat Quality Policy in Italy, Report for the EU <strong>DG</strong>V-<br />
1 Fair project Quality Policy and Consumer Behaviour, Department of<br />
Agricultural Economics, University of Pisa.<br />
15
Regazzi D., Canavari M., Spadoni R. and Manfredini R. (2001), Linee guida per la<br />
certificazione di prodotto in agricoltura, (document presented at the kick-off<br />
meeting for the project “Certificazione di prodotto” sponsored by the<br />
Confederazione Nazionale Coltivatori Diretti, Rome, 13/03/2001; guidelines for<br />
the certification of farm products in Italy).<br />
16
PARTS OF BOOKS<br />
Latvia<br />
Melece L. (2003), “Food Safety and Quality Assurance in Latvia”, in Schiefer G. and<br />
Rickert U. (eds.), Quality Assurance, Risk Management and Environmental<br />
Control in Agriculture and Food Supply Networks. Proceedings of the 82 nd<br />
EAAE Seminar, Bonn, ILB Press, Bonn. This paper illustrates the<br />
establishment, improvement and implementation of food quality and safety<br />
assurance systems in Latvia, including those based on ISO 9000 standards.<br />
Melngaile A. (2001) “Safety assurance in food supply chains”, in Scientific Articles of<br />
Riga Technical University, Volume 6, Section K.<br />
ARTICLES<br />
Melece L. (2003), “Paškontroles sistēmas un HACCP”, Agropols, n. 13-2003, pp. 8-10.<br />
17
BOOKS<br />
United Kingdom<br />
Lees M. (2003), Food authenticity and traceability, Woodhead, Cambridge.<br />
PARTS OF BOOKS<br />
Boecker A., Bredhal M.E. and Northen J.R. (2003), “ISO 9000 certification in British<br />
agribusiness: motivations and performance impacts”, in Schiefer G. and Rickert<br />
U. (eds.), Quality Assurance, Risk Management and Environmental Control in<br />
Agriculture and Food Supply Networks. Proceedings of the 82 nd EAAE<br />
Seminar,Bonn, ILB Press, Bonn. This paper aims at gaining insight in the<br />
motivation for a firm’s decision to seek ISO 9000 certification. The analysis is<br />
based on a survey conducted on a sample of 27 British agribusiness firms.<br />
Bredhal M.E., Northen J.R., Boecker A. and Normile M.A. (2001), “Consumer demand<br />
sparks the growth of quality assurance schemes in the European food sector”, in<br />
Regmi A. (ed.), Changing structures of global food consumption and trade,<br />
Economic Research Service-USDA, Agricultural and Trade Report n. WRS-01-<br />
1, Washington DC, pp. 90-102.<br />
Hobbs J., Spriggs J. and Fearne A. (2001), “Institutional Arrangements and Incentive<br />
Structures for Food Safety and Quality Assurance in the Food Chain”, in Hooker<br />
N. and Murano E. (eds.), Interdisciplinary Food Safety Research, CRC Press,<br />
pp. 43-68. The different approaches to food safety in the UK, Canada and<br />
Australia are highlighted in this paper, and the attitudes of beef producers in<br />
Canada and the UK towards quality assurance schemes are compared.<br />
ARTICLES<br />
Calder R. and Marr P. (1998), “A beef producer initiative in traceability: Scottish<br />
Borders TAG”, Supply Chain Management: an International Journal, vol. 3, n.<br />
3-1998, pp. 123–126. This article asserts that a full traceability system for beef<br />
is possible using EID technology, which allows for increased accuracy of data<br />
loaded, comprehensive information on each animal, reliability and speed of<br />
access to data. The system set up by the Borders TAG Initiative in Scotland<br />
provides a system of traceability with proven credibility through each stage of<br />
the meat chain.<br />
Early R. (1998), “Farm assurance – Benefit or Burden”, Journal of the RASE, vol. 159-<br />
1998, pp. 32-43.<br />
Fearne A. (1998), “The evolution of partnerships in the meat supply chain: insights<br />
from the British beef industry”, International Journal of Supply Chain<br />
Management, vol. 3, n. 4-1998, pp. 214-231. This case study describes the<br />
evolution of supply chain partnerships in the British beef industry, driven by<br />
changing consumer demand, food safety legislation, a concentrated and highly<br />
competitive retail sector and the BSE crisis. The case examples demonstrate<br />
18
the importance of establishing trust in supply chain partnerships and of<br />
focusing explicitly on value added initiatives as a source of differentiation and<br />
competitive advantage.<br />
Fearne A. and Garcia M. (1999), “The Assured Combinable Crop Scheme in England<br />
and Wales: Carrot or Stick?”, Farm Management Journal, vol.10, n.5–1999, pp.<br />
243-261. This article presents the results of two surveys, of growers and cereal<br />
users, which demonstrate a high level of support amongst the trade for the<br />
Assured Combinable Crops Scheme (ACCS) introduced in 1998, even with<br />
little evidence of price premiums for ACCS grain.<br />
Grigg N.P. and McAlinden C. (2001), “A new role for ISO 9000 in the food industry?<br />
Indicative data from UK and mainland Europe”, British Food Journal, vol. 103,<br />
n. 9-2001, pp. 644-656. This paper presents an analysis of food industry trends<br />
in relation to quality standards, and discusses the potential role of ISO<br />
9000:2000 within this sector based upon published data from ISO, industry<br />
survey data, and interviews with a major UK food certification body and with<br />
technical managers from food companies in the UK and overseas.<br />
Implications of such trends are presented in relation to the auditing of UK<br />
companies.<br />
Hobbs J.E, Fearne A. and Springs J. (2002), “Incentive structures for food safety and<br />
quality assurance: an international comparison”, Food Control, vol. 13, pp. 77-<br />
81.<br />
Holleran E., Bredahl M.E. and Zaibet L. (1999), “Private incentives for adopting food<br />
safety and quality assurance”, Food Policy, vol. 24, pp. 669-683.<br />
Holt G. and Henson S. (2000), “Quality assurance management in small meat<br />
manufacturers“, Food Control, vol. 11, n. 4-2000, pp. 319-326. This article<br />
highlights the main findings of a survey conducted on 24 small manufacturers<br />
of ready-to-eat meat, focusing on the implementation of quality assurance<br />
management solutions.<br />
Ilbery B. and Kneafsey M. (2000), “Producer constructions of quality in regional<br />
speciality food production: a case study from south west England”, Journal of<br />
Rural Studies, vol. 16, n. 2-2000, pp. 217-230. This article draws on evidence<br />
from a survey of small producers of regional speciality food products in the<br />
south west of England to demonstrate that producers usually define quality in<br />
terms of product specification and attraction rather than through official<br />
certification schemes or association with region of origin.<br />
Jack D., Pardoe T. and Ritchie C. (1998), “Scottish Quality Cereals and Coastal Grains<br />
– Combinable Crop Assurance in Action”, Supply Chain Management, vol.3,<br />
n.3-1998, pp. 134-138. This paper outlines the objectives and quality assurance<br />
arrangements of Scottish Quality Cereals (SQC), the first major assurance<br />
scheme to be implemented for combinable crops in the UK. The traceability<br />
arrangements of Coastal Grains, a farmer co-operative drawing grain from<br />
the English and Scottish Borders, are described. The Coastal Grains' system<br />
provides traceability, quality and treatment information from seed and farm of<br />
origin right through to the industrial customer. SQC and Coastal Grains<br />
provide clear examples of how quality assurance and traceability may be<br />
developed in the combinable crops sector.<br />
Jaffry S., Pickering H., Ghulam Y., Whitmarsh D. and Wattage P. (2004), “Consumer<br />
choices for quality and sustainability labelled seafood products in the UK”, Food<br />
19
Policy, vol. 29, n. 3-2004, pp. 215-228. This article draws on a study exploring<br />
the nature and extent of the response of UK consumers to the introduction of<br />
labelled seafood products and explores the potential of product differentiation<br />
to promote sustainable fisheries.<br />
Leat P., Marr P. and Ritchie C. (1998), “Quality assurance and traceability – The<br />
Scottish agri-food industry’s quest for competitive advantage”, Supply Chain<br />
Management, vol.3, n.3–1998, pp. 115-117. This paper summarises how the<br />
Scottish agri-food industry has been developing farm and quality assurance<br />
activities since the early 1990s as it seeks to strengthen its competitive position.<br />
It also outlines the European system of third party certification for quality<br />
assurance schemes.<br />
McEachern M. and Treager A. (2000), “Farm animal welfare in the UK: a comparison<br />
of assurance schemes”, Farm Management, vol.11, n.10–2000, pp. 685-708.<br />
McEachern M. and Warnaby G. (2004), “Retail ’Quality Assurance’ Labels as a<br />
Strategic Marketing Communication Mechanism for Fresh Meat”, The<br />
International Review of Retail, Distribution and Consumer Research, vol. 14, n.<br />
2-2004, pp. 255-271. This paper identifies the meat purchasing behaviour of<br />
consumers and their perceptions, attitudes and knowledge towards the main<br />
quality assurance labels. Results indicate consumers’ purchase preferences to<br />
be more influenced by quality labels co-ordinated by producer-led<br />
organizations, and that recognition and knowledge of retail labels are low in<br />
comparison. This raises questions regarding the relevance and communication<br />
strategies of in-house retail “quality assurances” to consumers.<br />
Morris C. (2000), “Quality assurance schemes: a new way of delivering environmental<br />
benefits in food production?”, Journal of Environmental Planning and<br />
Management, vol. 43, n. 3-2000, pp. 433-448.<br />
Morris C. and Young C. (2000), “’Seed to shelf’, ‘teat to table’, ‘barley to beer’ and<br />
‘womb to tomb’: discourses of food quality and quality assurance schemes in the<br />
UK”, Journal of Rural Studies, vol. 16, n. 1-2000, pp. 103-115. The aim of this<br />
article is to critically examine the process of introducing quality through<br />
quality assurance schemes (QAS) in the UK. Drawing on “Farmers Weekly”<br />
as a data source, the key discourses in the farming and food industries<br />
surrounding this process are identified and analysed. The implications of these<br />
discourses for the development of QAS in the UK are also discussed.<br />
Mousavi A., Sarhadi M., Lenk A. and Fawcett S. (2002), “Tracking and traceability in<br />
the meat processing industry: a solution”, British Food Journal, vol. 104, n. 1-<br />
2002, pp. 17-19. This paper reviews research and development activities for<br />
traceability and trackability in the meat industry. Achievements of individuals<br />
and research groups developing tools and techniques to improve the<br />
production process in handling and cutting meat portions for end users are<br />
discussed. In addition software/hardware, logistics and technical requirements<br />
for tracking material in a production process are introduced. With the aid of<br />
such established tools and techniques coupled with novel proposals, the<br />
authors offer a practical solution for the development of a tracking and<br />
traceability system within the meat industry.<br />
Northen J.R. (2000), “Quality attributes and Quality cues effective communication in<br />
the UK meat supply chain”, British Food Journal, vol. 102, n. 3-2000, pp. 230-<br />
245. This paper develops a conceptual framework, based on quality attributes<br />
20
and quality cues, to demonstrate the necessary requirements for effective<br />
communication of quality cues to customers in the supply chain and<br />
consumers at place of purchase. The "perceived quality" approach to product<br />
quality is adopted and the links between intrinsic/extrinsic cues and<br />
experience/credence attributes of a product are developed. The framework is<br />
applied to the UK meat sector by considering which attributes/cues are altered<br />
by farm assurance schemes and, hence, which type of cue is needed to signal<br />
these attributes, and what elements are necessary for effective signalling of<br />
this type of cue.<br />
Northen J.R. (2001), “Using farm assurance schemes to signal food safety to multiple<br />
food retailers in the UK”, International Food and Agribusiness Management,<br />
vol. 4, n. 1-2001, pp. 37-50. A survey of abattoirs in the UK and a logistic<br />
regression to assess significance are used to test the following hypoteses: a)<br />
buying farm assured livestock is a highly significant positive factor in selling<br />
meat to large multiple retailers; b) industry-led farm assurance schemes are<br />
indeed used by large multiple retailers as a credible signal of food safety and<br />
other “credence” attributes.<br />
Pettitt R.G. (2001), “Traceability in the food animal industry and supermarket chains”,<br />
Revue Scientifique et Technique de l’Office Internacional des Epizooties, vol.<br />
20, n. 2-2001, pp. 584-597. This article examines the introduction of<br />
traceability systems in the food animal industry and supermarket chains in the<br />
UK after the BSE crisis.<br />
Roosen J., Lusk J. and Fox J. (2003), “Consumer demand for and attitudes toward<br />
alternative beef labelling strategies in France, Germany and the UK”,<br />
Agribusiness, vol. 19, n. 1-2003, pp. 77-90. Using data from mail surveys in<br />
France, Germany and the United Kingdom, this study analyses consumer<br />
preferences for alternative beef labeling strategies: brands, origin labels, and<br />
mandatory labeling of beef from cattle fed with genetically modified feed.<br />
Simpson B., Muggoch A. and Leat P. (1998), “Quality assurance in Scotland’s beef and<br />
lamb sector”, Supply Chain Management: an International Journal, vol. 3, n. 3-<br />
1998, pp. 118-122. This paper outlines the Scotch Quality Beef and Lamb<br />
Association (SQBLA) approach to quality assurance and product traceability<br />
in the beef and lamb sectors. The schemes employed have been extended to<br />
include other sectors in the meat supply chain. The paper also outlines the<br />
operation of one of the complementary but separate schemes which are run by<br />
some processor/retailer partnerships - Scotbeef's Beeftrack system.<br />
Spriggs J., Hobbs J. and Fearne A. (2000), “Beef producer attitudes to co-ordination and<br />
quality assurance in Canada and in the UK”, International Food and<br />
Agribusiness Management Review, vol.3, n.1–2000, pp. 95-110. The purpose of<br />
this article is to determine whether there are differences in the attitudes of beef<br />
producers in Canada and the UK to issues of horizontal and vertical<br />
coordination and quality assurance, through random sample surveys (by<br />
means of a mail questionnaire) of beef producers.<br />
Van Dorp K.J. (2003), “Beef Labelling: the emergence of transparency”, Supply Chain<br />
Management: an International Journal, vol. 8, n. 1-2003, pp. 32-40. This paper<br />
describes how the emergence of beef product information became relevant<br />
against the background of BSE. The paper describes the beef sector over time,<br />
through two case studies. From both studies, the emergence of product<br />
21
information exchange can be clearly noted. The first study describes the type<br />
of information exchanged, before the BSE outbreak. The second study<br />
describes the type of information exchanged after the BSE outbreak, prior to<br />
compulsory labelling.<br />
Zaibet L. and Bredahl M. (1997), “Gains from ISO certification in the UK meat sector”,<br />
Agribusiness, vol 13., n. 4-1997, pp. 375-384.<br />
WORKING PAPERS<br />
Griijp N.M. van der and Hond F. den (1999), Green supply chain initiatives in the<br />
European food and retailing industry, Institute for Environmental Studies, Vrije<br />
Universiteit, Amsterdam. United Kingdom is among the European countries<br />
studied in this paper, whose focus is on corporate initiatives aimed at more<br />
sustainable agricultural practices. All agricultural food products - with the<br />
exception of meat - are dealt with in the study.<br />
Tunçer B. (2001), From Farm to Fork? Means of Assuring Food Quality – An analysis<br />
of the European food quality initiatives, IIIEE Reports 2001:14, The<br />
International Institute for Industrial Environmental Economics, Lund University,<br />
Lund,<br />
(http://www.iiiee.lu.se/Publication.nsf/$webAll/1E9E24A162052480C1256BE9<br />
002D8FFA/$FILE/Burcu-Tuncer.pdf) This paper analyses the organisation of<br />
many European food quality initiatives, highlighting their major strengths and<br />
weaknesses and categorizing them into eight groups. A number of case studies<br />
from the United Kingdom is presented.<br />
22
PARTS OF BOOKS<br />
The Netherlands<br />
Schulze Althoff G., Zandbergen J., Schimtz Th. and Petersen B. (2003), “Cross borders<br />
– Integrated Quality Assurance Systems in Pork Production Chains along the<br />
Dutch German Border”, in Schiefer G. and Rickert U. (eds.), Quality Assurance,<br />
Risk Management and Environmental Control in Agriculture and Food Supply<br />
Networks. Proceedings of the 82 nd EAAE Seminar,Bonn, ILB Press, Bonn. This<br />
paper describes the GIQS Dutch-German initiative, concerning the<br />
development of a cross-border integrated quality assurance system in the pork<br />
production chain.<br />
Trijp H. van, Steenkamp J.B. and Candel M. (1997), “Quality labelling as instrument to<br />
create product equity: the case of IKB in the Netherlands”, in Wierenga B., van<br />
Tilburg A., Grunert K., Steenkamp J.B. and Wedel M. (eds.), Agricultural<br />
marketing and consumer behavior in a changing world, Kluwer Academic<br />
Publishers, Dordrecht. The purpose of this paper is to examine whether and, if<br />
so, how an IKB (integrated quality control) certification will add value to pork<br />
in the eyes of the consumer. The IKB certification was implemented by the<br />
Dutch Product Boards for Livestock, Meat and Eggs; it consists of a number<br />
of basic minimum requirements relating to traceability, feed, hygiene and the<br />
use of veterinary pharmaceuticals.<br />
Vorst, J.G.A.J. van der, (2004), “Traceability: state of the art in seven countries”, in<br />
Hofstede G.J., Spaans L., Schepers H., Trienekens J.H. and Beulens A.J.M.<br />
(eds.), Hide or Confide? The dilemma of transparency, Reed Business<br />
Information, Netherlands, p. 73 - 80.<br />
ARTICLES<br />
Ziggers G.W and Trienekens J. (1999), “Quality assurance in food and agribusiness<br />
supply chains: developing successful partnerships”, International Journal of<br />
Production Economics, vol. 60-61, pp. 271-279.<br />
WORKING PAPERS<br />
Griijp N.M. van der and Hond F. den (1999), Green supply chain initiatives in the<br />
European food and retailing industry, Institute for Environmental Studies, Vrije<br />
Universiteit, Amsterdam. The Netherlands are among the European countries<br />
studied in this paper, whose focus is on corporate initiatives aimed at more<br />
sustainable agricultural practices. All agricultural food products - with the<br />
exception of meat - are dealt with in the study.<br />
Tunçer B. (2001), From Farm to Fork? Means of Assuring Food Quality – An analysis<br />
of the European food quality initiatives, IIIEE Reports 2001:14, The<br />
International Institute for Industrial Environmental Economics, Lund University,<br />
Lund,<br />
23
(http://www.iiiee.lu.se/Publication.nsf/$webAll/1E9E24A162052480C1256BE9<br />
002D8FFA/$FILE/Burcu-Tuncer.pdf) This paper analyses the organisation of<br />
many European food quality initiatives, highlighting their major strengths and<br />
weaknesses and categorizing them into eight groups. A number of case studies<br />
from The Netherlands is presented.<br />
Velthuis A.G.J., Walle van der K. and Saatkamp H.W. (2004), Quality Control Systems<br />
in German and Dutch pig production: the differences between QS and IKB,<br />
Business Economics, Wageningen University, Wageningen.<br />
(http://www.giqs.org/pdf/Fleisch/GIQS_report_IKB_QS_final.pdf)<br />
OTHER DOCUMENTS<br />
Meuwissen M.P.M., Velthuis A.G.J., Hogeveen H. and Huirne R.B.M. (2002),<br />
Technical and economic considerations about traceability and certification in<br />
livestock production chains (Proceedings of the Frontis workshop on New<br />
approaches to food-safety economics, Wageningen, The Netherlands, 14-17<br />
April 2002, http://library.wur.nl/frontis/food_safety/toc.html. This paper<br />
analyses the status and perspectives of traceability systems and certification<br />
schemes in livestock production chains and aims at reviewing their potential<br />
costs and benefits, also drawing on evidence from the Dutch situation).<br />
Plaggenhoef W. van, Batterink M.H. and Trienekens J.H. (2003), Overview of food<br />
quality systems and legislation for the fruit, beef and fish chain in the<br />
Netherlands (Wageningen University Report,<br />
http://www.globalfoodnetwork.org/pdf/nether.pdf. This report is mainly based<br />
on literature and information resources available from the Internet)<br />
Schulze Althoff G. (2003), “Making profit with traceability and improved quality<br />
management in agro–food chains along the Dutch German border”, (Foodtrace<br />
Conference Proceedings: Managing the Complexity of Traceability for Quality<br />
Safety and Profit. Second International Food Trace Conference, Barcelona. This<br />
paper describes the GIQS Dutch-German initiative, concerning the<br />
development of a cross-border integrated quality assurance system in the pork<br />
production chain).<br />
Trienekens J. and Beulens A. (2001), The implications of EU food safety legislation and<br />
consumer demands on supply chain information systems (Paper presented at the<br />
International Food and Agribusiness Management Association (IFAMA) 2001<br />
Agribusiness Forum and Symposium, Sydney, 27/06/2001;<br />
http://www.ifama.org/conferences/2001Conference/Papers/Area<br />
IV/Trienekens_Jacques.PDF. This paper explores the implications of EU food<br />
safety legislation and consumer demands on supply chain information<br />
systems, through the analysis of case studies also concerning the Dutch<br />
agrifood sector).<br />
24
2.2 Miscellaneous relevant literature.<br />
All the documents focussing on quality assurance and labelling systems that do not<br />
derive from academic research activities are considered part of the miscellaneous<br />
relevant literature. Among them:<br />
• documents deriving from research activities performed by public or private<br />
institutions (other than academic institutions);<br />
• articles for technical periodicals, corporate periodicals, etc.;<br />
• internal circulation documents by governmental institutions, private<br />
organisations, firms.<br />
The documents which are to be considered part of the miscellaneous relevant literature<br />
are listed separately in this section.<br />
ARTICLES<br />
Belgium<br />
Dagorn J. and Ferneij van J.P. (2003), “SANITEL – Le système belge pour<br />
l’identification et la traçabilité des porcs”, TechniPorc, vol. 26, n. 2-2003, pp.<br />
29-32 (http://www.itp.asso.fr/lirfor/techpor/article/tp2003/tp2dagorn03.pdf.<br />
Traceability in the Belgian pork sector)<br />
OTHER DOCUMENTS<br />
GS1 Belgium & Luxembourg (2003), EAN-UCC specification for the identification and<br />
traceability of meat and meat products (GS1 Belgium & Luxembourg, formerly<br />
EAN Belgium – Luxembourg, Brussels;<br />
http://www.gs1belu.org/traceability.htm).<br />
GS1 Belgium & Luxembourg (2004), EAN-UCC specification for the identification and<br />
traceability of fruit, vegetables and potatoes (GS1 Belgium & Luxembourg,<br />
formerly EAN Belgium – Luxembourg, Brussels;<br />
http://www.gs1belu.org/traceability.htm).<br />
Robijns J.M. (2001), La traçabilité en Belgique, (Paper presented at the 22me Colloque<br />
sur la Production Porcine Comment faire face au changement? - Centre de<br />
Référence en Agriculture et Agroalimentaire du Québec - 31-10-2001, Saint<br />
Hyacinthe;<br />
http://www.agrireseau.qc.ca/porc/Documents/Jean_Marie_Robjins.pdf.<br />
Traceability in the Belgian pork sector).<br />
25
OTHER DOCUMENTS<br />
Germany<br />
BBJ-Unternehmensgruppe (no date), Nahrungsmittelqualität und Sicherheit<br />
(http://www.bbj-unternehmensgruppe.de/bbj/docs/f+tkap33.pdf. Quality and<br />
safety in the food industry).<br />
BBJ-Unternehmensgruppe (no date), Qualitätssicherung und Verbrauchertrends<br />
(http://www.bbj-unternehmensgruppe.de/bbj/docs/f+tkap34.pdf. Food quality<br />
assurance and consumer trends).<br />
Miller J. (2004), Rahmenkonzept zur Qualitäts- und Herkunftssicherung (Document<br />
presented at the “Marktforum Qualitätssicherung in der Land- und<br />
Ernährungswirtschaft – von der Viefalt zum System“, Landshut, 25/11/2004;<br />
http://www.lfl.bayern.de/iem/qualitaetssicherung/10244/linkurl_0_4.pdf. Food<br />
quality and food origin certification).<br />
BOOKS<br />
Italy<br />
Conto F. (ed.) (2003), La nuova frontiera della politica agricola, della qualità e<br />
dell’ambiente: certificazioni, sicurezza alimentare, tracciabilità, marchi,<br />
marketing, associazionismo: nuove sfide per la filiera olivicola, Franco Angeli,<br />
Milano. Quality assurance systems and traceability systems in the olive oil<br />
subsector in Italy.<br />
Dongo D. (2005), Sicurezza alimentare e rintracciabilità: manuale operativo: Reg.<br />
(CE) n. 178/02, nuove regole in vigore dall’1.1.2005, Reg. (CE) n.1830/03,<br />
tracciabilità degli OGM, Linee guida di Federalimentare, Norme di settore e<br />
norme volontarie, Il Sole 24 Ore, Roma. Handbook about traceability in the<br />
food industry.<br />
Terra e Vita (2004), Tracciabilità nelle filiere agroalimentari: guida pratica,<br />
Edagricole, Bologna. Handbook about traceability in the food supply chains.<br />
ARTICLES<br />
Vannini L.and Brunetti M. (2003), “Tracciabilità e conservazione di cereali e sementi”,<br />
Molini d’Italia, n. 12, anno LIV, pp. 49-54.<br />
26
OTHER DOCUMENTS<br />
Agrisole (2003), Industria Alimentare – Certificazione (Special supplement to issue n°<br />
7-2003 of Agrisole magazine. Certification in the food industry).<br />
Agrisole (2004), Agroalimentare – Certificazione (Special supplement to issue n° 7-<br />
2004 of Agrisole magazine. Certification in the agrifood system).<br />
Agrisole (2005), Agroalimentare – Certificazione (Special supplement to issue n° 6-<br />
2005 of Agrisole magazine. Certification in the agrifood system).<br />
Federalimentare (2003), Linee guida per la rintracciabilità dei prodotti alimentari –<br />
Approvate dal Consiglio di Federalimentare il 12 dicembre 2003 (“Documenti”<br />
in Agrisole magazine, issue n° 3-2004. Guidelines by the Italian Food<br />
Processors’ Organisation FEDERALIMENTARE on food traceability).<br />
Federalimentare (2004), OGM – Tracciabilità, etichettatura – Linee guida per<br />
l’industria alimentare – Approvate dal Consiglio di federalimentare l’11 marzo<br />
2004 (“Documenti” in Agrisole magazine, issue n° 11-2004. Guidelines by the<br />
Italian Food Processors’ Organisation FEDERALIMENTARE on genetically<br />
modified food traceability and labelling).<br />
Federchimica, AISA, (2002), La sfida della tracciabilità: incontro con gli operatori<br />
della filiera, (Acts of a conference on traceability in the Italian food sector held<br />
at the Fair of Cremona).<br />
Largo Consumo (2004a), “Carni fresche suine: Certificazioni per crescere”, Mercato &<br />
Imprese 2004 (Special supplement to issue n. 2-2004 of Largo Consumo<br />
magazine, pp. 18-19. Quality assurance in the Italian pork sector).<br />
Largo Consumo (2004b), “Salumi: tracciabilità a servizio”, Mercato & Imprese 2004,<br />
(Special supplement to issue n. 2-2004 of Largo Consumo magazine, pp. 64-65.<br />
Traceability in the Italian pork sector).<br />
Thione L. (2004), Certificazione di conformità nel settore agro-alimentare, il ruolo di<br />
SINCERT, SINCERT (http://www.sincert.it/ITA/agroalimentare1.pdf. Quality<br />
certification in the Italian agrifood sector).<br />
27
ARTICLES<br />
Latvia<br />
Baltačs J. (2001), “HACCP Pārtikas nekaitīguma sistēma”, Kvalitāte, n. 4-2001, pp.10-<br />
11.<br />
Borbale M. (2002), “Ko apliecina ISO 9000 sertifikāts”, Kvalitāte, n. 4-2002, pp. 4-5.<br />
Bražinska L. (2004), “Efektīvas HACCP sistēmas apliecinājums”, Kvalitāte, n. 1, pp.<br />
10-11.<br />
Mauriņš J. (2003), “HACCP sistēmu sertifikācija”, Kvalitāte, n. 5, pp. 12-13.<br />
Miskārova G. (2003), “HACCP plāna izstrāde”, Kvalitāte, n. 6-2003, pp. 28-29.<br />
Rudzāte E. (2001), “ISO 9000 kvalitātes vadības sistēma”, Biznesa Partneri, n.2-2001,<br />
pp. 48-49.<br />
OTHER DOCUMENTS<br />
United Kingdom<br />
Kirk-Wilson R. (2002), Review of food assurance schemes (Food Standards Agency –<br />
June 2002).<br />
28
ARTICLES<br />
The Netherlands<br />
Dagorn J. (2003), “I et R: le système d’identification des porcs aux Pays-Bas”,<br />
TechniPorc, vol. 26, n. 4-2003, pp. 35-40.<br />
(http://www.itp.asso.fr/lirfor/techpor/article/tp2003/tp4dagorn03.pdf.<br />
Traceability in the Dutch pork sector).<br />
OTHER DOCUMENTS<br />
AgriHolland (2005), Dossier: Quality Marks in the Netherlands<br />
(http://www.agriholland.nl/dossiers/qualitymarks).<br />
29
2.3 Relevant websites.<br />
A number of websites focussing on quality assurance and labelling systems, or where<br />
documents focussing on quality assurance and labelling systems can be found, are<br />
listed in this section, in alphabetical order, according to the format below:<br />
Website name and/or other relevant information: link<br />
(QAS) = website about a particular quality assurance scheme.<br />
Belgium<br />
Belgische Accreditatieorganisatie – BELAC (Belgian Accreditation Organisation):<br />
http://www.beltest.fgov.be/<br />
Centre de Recherche et d'Information des Organisations de Consommateurs (CRIOC)<br />
–<br />
“Securité Alimentaire” web portal: http://www.securitealimentaire.org/index.php<br />
Centre Wallon de Recherches Agronomiques de Gembloux – Département Qualité<br />
des Productions Agricoles: http://www.cra.wallonie.be/francais/dep7/index.html and<br />
http://www.cra.wallonie.be/produits/index.html<br />
Federaal Agentschap voor de Veiligheid van de Voedselketen – FAVV (Federal<br />
Agency for the safety of the Food Chain):<br />
http://www.favvafsca.fgov.be/portal/page?_pageid=34,49251&_dad=portal&_schema=PORTAL<br />
Federatie Voedingsindustrie – FEVIA (Belgian Federation of Food Processors) –<br />
“Quality from A to Z” web portal: http://www.qualityfood.be/en/pages/framen.htm<br />
Flandria (High quality marks for fruit and vegetables: the Green Arch) (QAS):<br />
http://www.vlam.be/index.php?item=kwaliteit&productid=3&page=&<br />
pagelock<br />
GS1 Belgium & Luxembourg (formerly EAN Belgium – Luxembourg):<br />
http://www.eanbelgilux.be/<br />
Institut Belge de Normalisation (Belgian Organisation for Standardisation):<br />
http://www.ibn.be/<br />
Germany<br />
Bayrischer BauernVerband Gütesiegel (QAS):<br />
http://www.bayerischerbauernverband.de/sro.php?redid=14060<br />
30
BQM-Programm (QAS): http://www.bqm-programm.de/<br />
Centrale Marketing-Gesellschaft der deutschen Agrarwirtschaft mbH – CMA (QAS):<br />
http://www.cma.de/ and http://www.cma.de/profis_qualitaetssicherung.php<br />
Der Grüne Punkt (QAS): http://www.gruener-punkt.de/index_js.html<br />
DIN - Deutsches Institut für Normung (German Organisation for Standardisation):<br />
http://www2.din.de/<br />
Deutsche Landwirtschafts Gesellschaft (DLG): http://www.dlg.org/de/index.html<br />
DLG Gütezeichen (QAS):<br />
http://www.dlg.org/de/landwirtschaft/testzentrum/betriebsmittel/index.html<br />
EUREPGAP (QAS): http://qrps.de/EUREP_GAP.htm<br />
Gaea Richtlinien (QAS): http://www.gaea.de/landwirtschaft_richtlinien.php4<br />
Geprüfte Qualität – Bayern (QAS): http://www.qualitaet.bayern.de/<br />
Information über Qualität in der Landwirtschaft in Deutschland (information on<br />
quality in the agribusiness system in Germany): http://www.lfl.bayern.de/iem/<br />
Institut Fresenius (Inspection / Certification Institute):<br />
http://www.fresenius.com/verbraucherinformationen/qualitaetssiegel_-<br />
_die_unabhaengige_kontrolle_7539.shtml<br />
Marktforum Qualitätssicherung in der Land- und Ernährungswirtschaft – von der<br />
Viefalt zum System (Forum on Quality Assurance), Landshut, 25/11/2004:<br />
http://www.lfl.bayern.de/iem/qualitaetssicherung/10244/<br />
Qualität und Sicherheit – QS (QAS): http://www.q-s.info/ and http://www.tbverfurt.de/qs-info.htm<br />
QM-Milch (QAS): http://www.lkv-st.de/inhalt/qm-milch/index.html<br />
Rechtliche Grundlagen und Anforderungen der IVU-Richtlinie (QAS):<br />
http://www.ktbl.de/recht/ivu.htm#deutschland<br />
VDI-Richtlinie (QAS): http://www.vdi.de/vdi/vrp/richtliniendetails/index.php<br />
Italy<br />
Agriqualità (QAS): http://www.agriqualita.it/agriqualita.html<br />
Agroqualità (Inspection / Certification Body): http://www.agroqualita.it/<br />
31
CDQ Italia - Certificazioni di Qualità (Inspection / Certification Body):<br />
http://www.cdqitalia.it/<br />
CSQA Certificazioni (Inspection / Certification Body): http://www.csqa.it/<br />
IS.ME.CERT - Istituto Mediterraneo di Certificazione dei prodotti e dei processi nel<br />
settore agroalimentare (Inspection / Certification Body): http://www.ismecert.it/<br />
QeC, il Portale della qualità, sicurezza, ambiente (Web portal on quality, safety and<br />
environmental conservation): http://www.qec.it/qualita/qualita1.asp?IDCategoria=15<br />
SINCERT - Accreditamento Organismi di Certificazione (Italian Accreditation<br />
Organisation): http://www.sincert.it/<br />
UNI - Ente Nazionale Italiano diUnificazione (Italian Organisation for<br />
Standardisation): http://www.uni.com/it/<br />
Latvia<br />
Latvian Standard (Latvian Organisation for Standardisation): http://www.lvs.lv/<br />
United Kingdom<br />
Assured British Chicken Production (QAS):<br />
http://www.assuredchicken.org.uk/chickens/<br />
Assured British Meat (QAS): http://www.abm.org.uk/abmv2/<br />
Assured British Pigs (QAS): http://www.assuredpigs.co.uk/pigs/<br />
Assured Combinable Crops (QAS): http://www.assuredcrops.co.uk/ACCS2/<br />
Assured Food Standards (QAS): http://www.redtractor.org.uk/site/rt_home.php<br />
Assured Produce (QAS): http://www.assuredproduce.co.uk/Aproduce/<br />
British Standards Institution Group – BSI (Inspection / Certification Body):<br />
http://www.bsi-global.com/index.xalter#<br />
Cerafel. The Growers’ Organization – Prince De Bretagne (QAS):<br />
www.cerafel.com/en/pro/marketing-detail.html<br />
Farm Assured British Beef and Lamb (QAS): http://www.fabbl.co.uk/<br />
Food Standards Agency: http://www.food.gov.uk/<br />
32
Institute for Science and Technology: http://www.ifst.org/<br />
National Dairy Farm Assured Scheme (QAS): http://www.ndfas.org.uk<br />
QA Register (The United Kingdom Register of Quality Assessed Company):<br />
http://www.quality-register.co.uk/<br />
Quality Meat Scotland (QAS): http://www.qmscotland.co.uk/<br />
Scottish Quality Cereals (QAS): http://www.sqcereals.co.uk/main.asp<br />
United Kingdom Accreditation Service: http://www.ukas.com/<br />
The Netherlands<br />
Agro–Quality Support – AQS (Inspection / Certification Body):<br />
http://www.aqs.nl/engels/home.html<br />
Dutch Council for Accreditation (RvA): http://www.rva.nl/<br />
Dutch Food And Non–Food Authority: http://www.vwa.nl/<br />
GS1 Netherlands: http://www.ean.nl/<br />
Milieukeur Organisation (QAS): http://www.milieukeur.nl/<br />
Keumerkinstituut (Inspection / Certification Body): http://www.keurmerk.nl/<br />
Product Board for Animal Feed (QAS):<br />
http://www.pdv.nl/english/kwaliteit/index.php<br />
Product Board for Livestock, Meat and Eggs (QAS):<br />
http://bedrijfsnet.pve.agro.nl/eng/<br />
Quality Control Bureau (Inspection / Certification Body): http://www.kcb.nl/<br />
Q–Point - Quality in agri-food (Web portal on quality in the agrifood sector):<br />
http://www.q-point-bv.nl/<br />
Wageningen University- Department of Product Design and Quality Management:<br />
http://www.ftns.wau.nl/pdq/<br />
33
3. List of Quality assurance/sustainability labels and certification schemes<br />
3.1 Belgium<br />
3.1.1 Quality Assurance Schemes<br />
1. UNI EN ISO 9001:2000<br />
o www.iso.org<br />
2. UNI EN ISO 14001:2004<br />
o www.iso.org<br />
3. EPD – Environmental Product Declaration<br />
o www.environdec.com/<br />
4. ISO 14040 – LCA<br />
o www.iso-14001.org.uk/iso-14040.htm<br />
5. OHSAS 18001<br />
o www.ohsas-18001-occupational-health-and-safety.com/<br />
6. SA 8000<br />
o www.cepaa.org/SA8000/SA8000.htm<br />
7. EurepGAP<br />
o www.eurep.org/Languages/English/index_html<br />
8. IFS<br />
o www.food-care.info<br />
9. BRC<br />
o www.brc.org.uk/<br />
10. Coop'pass - Pass'por (Eqwalis)<br />
o http://www.apaqw.be/code/pages.asp?Page=3106<br />
11. Porc Fleuri (Eqwalis)<br />
o http://www.eqwalis.be/<br />
12. Fruitnet (Eqwalis)<br />
o http://www.fruitnet.be/fr/concept.htm<br />
13. FILIERE BLEUE des PRES (Eqwalis)<br />
o http://www.proaniwal.com/documents/BDP_CahierdeCharge_04_2005<br />
.pdf<br />
14. Poulet «coq Ard» (Eqwalis)<br />
o http://www.proaniwal.com/documents/CahierdeChargesCoqArd.PDF<br />
34
15. Le poulet de chair (Eqwalis)<br />
o http://www.cra.wallonie.be/produits/poulet.htm<br />
16. Le Porc Plein Air (Eqwalis)<br />
o http://www.eqwalis.be/<br />
17. Le Porc Fermier (Eqwalis)<br />
o http://www.eqwalis.be/<br />
o http://www.cra.wallonie.be/produits/porc.htm<br />
18. Flandria (VLAM)<br />
o http://www.vlam.be<br />
o http://www.vlam.be/index.php?item=kwaliteit&productid=3<br />
19. Certus (VLAM)<br />
o http://www.mhr-viandes.com/fr/docu/docu/d0002734.htm<br />
o http://www.vlam.be<br />
o http://www.vlam.be/index.php?item=kwaliteit&productid=5<br />
20. Meritus (VLAM)<br />
o www.meritus.be<br />
o http://www.vlam.be<br />
o http://www.vlam.be/index.php?item=kwaliteit&productid=5<br />
21. Chemin vert – The Green Arch (VLAM)<br />
o http://www.vlam.be<br />
o http://www.vlam.be/index.php?item=kwaliteit&productid=3<br />
22. IQM Integral Quality Management for Milk (VLAM)<br />
o http://www.vlam.be<br />
o http://www.vlam.be/index.php?item=kwaliteit&productid=7<br />
23. BCV – Viande de veau - Belgian Controlled Veal (VLAM)<br />
o http://www.vlam.be<br />
o http://www.vlam.be/index.php?item=kwaliteit&productid=5<br />
o http://www.bcv-viandedeveau.be/<br />
24. Pastorale Lamb (VLAM)<br />
o http://www.vlam.be<br />
o http://www.vlam.be/index.php?item=kwaliteit&productid=5<br />
o http://www.cra.wallonie.be/produits/agneau.htm<br />
25. IKB certified chicken (VLAM)<br />
o http://www.vlam.be<br />
26. Masterly: guarantee label for high quality meat products (VLAM)<br />
o http://www.vlam.be<br />
o http://www.vlam.be/index.php?item=kwaliteit&productid=5<br />
o http://www.cra.wallonie.be/produits/magistral.htm<br />
35
27. Potatoes: food safety through quality and traceability (VLAM)<br />
o http://www.vlam.be<br />
28. Coprosain<br />
o http://www.coprosain.be/<br />
29. La Fermière de Méan<br />
o http://www.terroirwallon.be/FermiereMeanPRE.htm<br />
30. Westhoek Hoeveproducten<br />
o http://www.agromontpellier.fr/JAAM/files/Anne%20Vuylsteke%20universitaire%20be<br />
lge.pdf<br />
31. Agriculture Savoureuse<br />
o http://www.island.be/cuisine/herbe/cherbadresses.htm<br />
32. Stichting Streekproducten Vlaams-Brabant<br />
o http://www.streekproducten-vlaams-brabant.be/index.aspx<br />
33. Haspengouwse Streekproducten<br />
o http://www.streekproductenhaspengouw.be/streekproducten.htm<br />
34. Streekproducten provincie Oost-Vlaanderen<br />
o http://www.oostvlaanderen.be/economie/erov/content.cfm?doc_id=224<br />
35. Le Blanc Bleu Fermier<br />
o http://www.cra.wallonie.be/produits/BBF.htm<br />
36. Ambao'-label<br />
o www.mineco.fgov.be<br />
37. French fries - Quality label 'Bestfrit'<br />
o www.bestfrit.be<br />
3.1.2 Large scale retailers<br />
1. Carefour Belgium S.A. (Carrefour – GB)<br />
• Filières Qualité Carrefour<br />
o http://www.carrefourbelgium.be/Devdfilieresqualite.cfm?lang=fr<br />
o Link<br />
• Produit Carrefour<br />
o www.carrefourbelgium.be<br />
• Filières Qualité GB<br />
o www.gb.be<br />
o http://www.carrefourbelgium.be/Devdfilieresqualite.cfm?lang=fr<br />
2. Delhaize Group S.A.<br />
36
• Le marque Delhaize<br />
o www.delhaize.be<br />
3. ETN. FR. Colruyt NV<br />
• Boucherie – quality control<br />
o www.colruyt.be<br />
37
3.2 Germany<br />
3.2.1 Quality assurance schemes<br />
1. UNI EN ISO 9001:2000<br />
o www.iso.org<br />
2. UNI EN ISO 14001:2004<br />
o www.iso.org<br />
3. EPD – Environmental Product Declaration<br />
o www.environdec.com/<br />
4. ISO 14040 – LCA<br />
o www.iso-14001.org.uk/iso-14040.htm<br />
5. OHSAS 18001<br />
o www.ohsas-18001-occupational-health-and-safety.com/<br />
6. SA 8000<br />
o www.cepaa.org/SA8000/SA8000.htm<br />
7. EurepGAP<br />
o www.eurep.org/Languages/English/index_html<br />
8. IFS<br />
o www.food-care.info<br />
9. QS Qualität und Sicherheit GmbH<br />
o http://www.q-s.info/en<br />
10. CMA-Gütezeichen Bestes vom Bauern<br />
o http://www.cma.de/index.php<br />
11. DLG Deutsche Landwirschafts Gesellschaft<br />
o http://www.dlg.org/de/index.html<br />
12. Sachsens Ährenwort<br />
o http://www.smul.sachsen.de/de/wu/sg/verbraucherservice/qualitaet_sac<br />
hsen/qualitaet_programm/aehrenwort/index.html<br />
13. Bergisch Pur<br />
o http://www.bergischpur.de/<br />
14. Freisinger Land<br />
o http://www.freisinger-land.de/<br />
15. Neuland - Verein für tiergerechte und umweltschonende Nutztierhaltung e.V.<br />
o http://www.neuland-fleisch.de/<br />
38
16. Offene Stalltür<br />
o http://www.bayerischerbauernverband.de/sro.php?redid=6053<br />
o http://www.besh.de/html/produkte/rindgga.html<br />
17. Hohenloher Landgans<br />
o http://www.besh.de/html/produkte/hohenloher_landgans.html<br />
18. Sachsen Qualitätslammfleisch<br />
o http://www.smul.sachsen.de/de/wu/sg/verbraucherservice/qualitaet_sac<br />
hsen/qualitaet_herkunftszeichen/lammfleisch/index.html<br />
19. Obstland Sachsen Obst (Obstland Dürrweitzschen AG<br />
o http://www.obstland.de/Obstland_AG.htm<br />
20. Hohenloher Höfe<br />
o http://www.reginet.de/ri_daten/baw6.htm<br />
21. German Veal Quality Programme<br />
o http://www.maf.govt.nz/mafnet/rural-nz/sustainable-resource-use/bestmanagement-practices/on-farm-quality-assurance/saf983-15.htm<br />
22. HIPP<br />
o www.hipp.de<br />
23. Nestlé Alete<br />
o www.alete.de<br />
24. Bäuerliche Vermarktung Oberes Donautal e.G. (BODEG)<br />
o http://www.reginet.de/ri_daten/baw2.htm<br />
25. IGERO - Interessengemeinschaft Extensivrinderhaltung Osnabrück e.V.<br />
o http://www.igero.de/<br />
3.2.2 Large scale retailers<br />
1. Edeka<br />
• Backstube<br />
• Bancetto<br />
• Gemüse Küche<br />
• Gutfleisch<br />
• King’s Gold<br />
• Landgut<br />
• Mibell<br />
• Rio Grande<br />
• Schlemmer Küche<br />
39
o www.edeka.de<br />
o http://www.edeka.de/EDEKA/Content/DE/ForYou/EDEKAMarken/Q<br />
ualitaetsmarken/index.jsp<br />
2. Tengelmann<br />
o www.tengelmann.de<br />
• Birkenhof Deutsches Qualitätsrindfleisch Kaiser´s Tengelmann AG<br />
• A&P – Attraktiv und Preiswert<br />
o http://test.kaisers.de/exklusiv/aup_index.html<br />
3. Metro<br />
o www.metro-cc.com<br />
o http://www.metro24.de/<br />
• METRO-Qualitätssicherung<br />
o http://www.metro24.de/cftemplates/lib/mcc24_get_page.cfm?CFID=2<br />
49300&CFTOKEN=22668553&START_PID=413&OpenLevel=413<br />
4. Rewe<br />
o www.rewe.de<br />
• Salto<br />
o http://www.rewe-salto.de/<br />
• “ja!”<br />
• Erlenhof<br />
o http://www.rewe-erlenhof.de/<br />
5. Spar<br />
• Private label<br />
o www.spar.de<br />
o http://www.spar.at/spar-at/angebote/sMarken/namen/lovely/index.html<br />
40
3.3 Italy<br />
3.3.1 Quality assurance schemes<br />
1. UNI EN ISO 9001:2000<br />
o www.iso.org<br />
2. UNI EN ISO 14001:2004<br />
o www.iso.org<br />
3. EPD – Environmental Product Declaration<br />
o www.environdec.com/<br />
4. ISO 14040 – LCA<br />
o www.iso-14001.org.uk/iso-14040.htm<br />
5. OHSAS 18001<br />
o www.ohsas-18001-occupational-health-and-safety.com/<br />
6. SA 8000<br />
o www.cepaa.org/SA8000/SA8000.htm<br />
7. EurepGAP<br />
o www.eurep.org/Languages/English/index_html<br />
8. IFS<br />
o www.food-care.info<br />
9. BRC<br />
o www.brc.org.uk/<br />
10. UNI 10939:2001<br />
o www.uni.com<br />
11. UNI 11020:2002<br />
o www.uni.com<br />
12. Filiera controllata (DTP 035)<br />
o www.csqa.it/certificazioni/index.php?f_id=8&f_l1=2<br />
13. UNI 10854 - Linee guida per la progettazione e realizzazione sistema di<br />
autocontrollo basato sul metodo HACCP -<br />
o www.uni.com<br />
14. Documenti tecnici certificazione di prodotto accreditata<br />
o www.sincert.com<br />
41
15. QC Emilia Romagna L.R. 28/99<br />
o http://www.ermesagricoltura.it/wcm/ermesagricoltura/info_consumator<br />
i/sapori_valori/sezione_sapori_valori/s_qual_con.htm<br />
16. Agriqualità della Regione Toscana L.R.25/99<br />
o www.agriqualita.it/<br />
17. VISA - Valutazione Igienica Stabilimenti Alimentari (AICQ ed. 2001)<br />
o www.aicq.it<br />
18. Q&S - Quality Safety Standard<br />
19. FAMI QS - Code of practice for FEED ADDITIVE<br />
o www.fami-qs.org<br />
20. I.P. (Identity Preserved) Program per Organismi non Geneticamente<br />
Modificati<br />
o http://fscs.clemson.edu/IP.html<br />
21. Codex Alimentarius - Principi Generali di Igiene degli Alimenti - CAC/RCP<br />
1-1969, Rev. 3 (1997)<br />
Recommended International Code Of Practice. General Principles Of Food<br />
Hygiene Hazard Analysis And Critical Control Point (Haccp) System And<br />
Guidelines For Its Application<br />
o www.codexalimentarius.net<br />
22. Melinda<br />
o www.melinda.it<br />
23. Carta qualità del Parco Nazionale delle Dolomiti Bellunesi<br />
o www.dolomitipark.it/italiano/carta_qualita.php<br />
24. Marchio di qualità per le aziende del Parco Nazionale del Pollino<br />
o www.parcopollino.it (Sezione “Ente di gestione”)<br />
3.3.2 Large scale retailers<br />
1. Carrefour – GS<br />
a. Prodotto Carrefour<br />
i. Link_1<br />
b. Filiera Qualità Carrefour<br />
i. Link_2<br />
c. Viversano Filiera (GS)<br />
i. Link_3<br />
d. Scelto per voi GS (private label)<br />
i. Link_4<br />
42
2. Coop Italia<br />
a. Qualità sicura Coop (Fresh private label products)<br />
i. Link_5<br />
ii. Link_6<br />
b. Prodotti a marchio<br />
i. Link_7<br />
3. Conad<br />
a. P.Q.C. (Percorso Qualità Conad)<br />
i. Link_8<br />
b. Prodotti a marchio<br />
i. Link_9<br />
4. Auchan – Sma - Rinascente<br />
a. Prodotto Sma&Auchan<br />
i. Link_10<br />
b. Filiera Controllata<br />
i. Link_11<br />
5. Metro<br />
a. Selezione Metro<br />
i. Link_12<br />
b. Private labels for retailers, dealers and food shops<br />
i. Link_*<br />
6. Esselunga<br />
a. Linee Esselunga (private label)<br />
i. Esselunga<br />
o Link_13<br />
ii. Pronti in tavola<br />
o Link_14<br />
iii. Pronti da cuocere<br />
o Link_15<br />
b. Esselunga Naturama<br />
i. Link_16<br />
7. Sintesi/Despar<br />
a. Freschi e freschissimi (Despar)<br />
i. Link_17<br />
b. Prodotti Despar<br />
i. Link_18<br />
8. Crai<br />
a. Prodotti a marchio<br />
i. Link_19<br />
43
3.3.3 Large scale retailers – regional brands<br />
9. Carrefour<br />
a. Terre d’Italia<br />
i. Link_20<br />
44
3.4 Latvia<br />
3.4.1 Quality assurance schemes<br />
1. UNI EN ISO 9001:2000<br />
o www.iso.org<br />
2. UNI EN ISO 14001:2004<br />
o www.iso.org<br />
3. ISO 14040 – LCA<br />
o www.iso-14001.org.uk/iso-14040.htm<br />
4. OHSAS 18001<br />
o www.ohsas-18001-occupational-health-and-safety.com/<br />
5. SA 8000<br />
o www.cepaa.org/SA8000/SA8000.htm<br />
6. EurepGAP<br />
o www.eurep.org/Languages/English/index_html<br />
7. IFS<br />
o www.food-care.info<br />
8. BRC<br />
o www.brc.org.uk/<br />
9. SafetyCert®<br />
10. British Standard BS 8555:2003<br />
o www.bsi-global.com/Environmental/Management/bs8555.xalter<br />
11. Latvian Federation of Food Enterprises (LPUF)<br />
o www.lpuf.lv<br />
12. Latvian Traders Association<br />
o www.lta.lv<br />
13. Sea buckthorn growing<br />
14. Crayfish baby breeding<br />
15. Groats production Annele<br />
16. Regional dairy a/s Lazdonas piensaimnieks<br />
17. Mushroom production at individual enterprise Pārsla<br />
45
18. Medium size meat processing enterprise Ruks<br />
o www.ruks.lv/en<br />
19. Specialised cheese production by SIA “Franču gaume”<br />
More information about quality assurance/sustainability labels and certification<br />
schemes in Latvia is included in ANNEX B.<br />
3.4.2 Large scale retailers<br />
1. Mego Chain<br />
2. Nelda<br />
3. Beta grocery<br />
4. Elvi<br />
5. Kesko<br />
6. RIMI Baltic<br />
www.ica.se<br />
www.kesko.fi<br />
www.rimi.no<br />
7. Vilnius Prekubos<br />
8. Sky supermarkets<br />
46
3.5 The Netherlands<br />
3.5.1 Quality assurance schemes<br />
1. UNI EN ISO 9001:2000<br />
o www.iso.org<br />
2. UNI EN ISO 14001:2004<br />
o www.iso.org<br />
3. EPD – Environmental Product Declaration<br />
o www.environdec.com/<br />
4. ISO 14040 – LCA<br />
o www.iso-14001.org.uk/iso-14040.htm<br />
5. OHSAS 18001<br />
o www.ohsas-18001-occupational-health-and-safety.com/<br />
6. SA 8000<br />
o www.cepaa.org/SA8000/SA8000.htm<br />
7. EUREPGAP<br />
o www.eurep.org/Languages/English/index_html<br />
8. IFS<br />
o www.food-care.info<br />
9. BRC<br />
o www.brc.org.uk/<br />
10. Milieukeur<br />
o www.milieukeur.nl<br />
11. Peter’s Farm<br />
o www.petersfarm.com<br />
12. Rainbow Growers<br />
o www.rainbow-growers.nl<br />
13. The Green Nature Group<br />
o www.green-nature-group.nl/<br />
14. Unilever, Sustainable Agriculture Initiative<br />
o http://www.unilever.com/Images/growing_tcm3-4579_tcm13-5333.pdf<br />
15. Green Heart Landshop co-operative U.A.<br />
o www.groenehartlandwinkel.nl<br />
o www.groenehartlandwinkel.nl/onzeproducten<br />
47
16. Waddengroep foundation<br />
o http://www.waddenproducten.nl/<br />
17. Green Hat “gate between city and countryside” (Groene Hoed poort tussen<br />
stad en ommelanden)<br />
o http://www.groenehoed.nl/<br />
18. KEMPER HOENDERS<br />
o http://www.kemperkip.com/<br />
19. Gulpener (regional beer)<br />
o http://www.gulpener.nl/<br />
20. Quality assurance farmdairy chain (Kwaliteitszorg Boerderijzuivelketen<br />
“KB”)<br />
o http://www.prodzuivel.nl/index.asp?frame=http%3A//www.prodzuivel<br />
.nl/pz/productschap/bestuur/benoemende%2520organisaties/subsidi%2<br />
5C3%25ABring.htm<br />
3.5.2 Large scale retailers<br />
1. Albert Heijn BV (Ahold)<br />
a. AH Huismerk<br />
i. www.ah.nl/eigenmerken/ahhuismerk/<br />
b. AH Excellent<br />
i. www.ah.nl/eigenmerken/ahexcellent/<br />
c. AH Euro Shopper<br />
i. www.ah.nl/eigenmerken/euroshopper/<br />
2. Super de Boer (Laurus)<br />
a. Super<br />
i. www.superdeboer.nl/Page/index.asp?ItemID=3691<br />
3. Edah (Laurus)<br />
a. Edah Huismerk<br />
i. www.edah.nl/Page/index.asp?ItemID=1010&<br />
4. C1000<br />
a. C1000 Selectie<br />
i. www.c1000.nl/default.asp?pd=2&pg=2&sp=0&rnd=6%2F6%2<br />
F2005+5%3A40%3A50+PM<br />
48
3.6 United Kingdom<br />
3.6.1 Quality assurance schemes<br />
1. UNI EN ISO 9001:2000<br />
o www.iso.org<br />
2. UNI EN ISO 14001:2004<br />
o www.iso.org<br />
3. ISO 14040 – LCA<br />
o www.iso-14001.org.uk/iso-14040.htm<br />
4. OHSAS 18001<br />
o www.ohsas-18001-occupational-health-and-safety.com/<br />
5. SA 8000<br />
o www.cepaa.org/SA8000/SA8000.htm<br />
6. EurepGAP<br />
o www.eurep.org/Languages/English/index_html<br />
7. IFS<br />
o www.food-care.info<br />
8. BRC<br />
o www.brc.org.uk/<br />
9. The Red Tractor (British Farm Standard)<br />
o www.redtractor.org.uk<br />
10. Scottish Quality Cereals (QAS)<br />
o http://www.sqcereals.co.uk/main.asp<br />
11. Assured Produce Scheme (APS)<br />
o http://www.assuredproduce.co.uk/Aproduce/<br />
12. LEAF<br />
o www.leafuk.org/LEAF<br />
13. Assured British Meat<br />
o www.abm.org.uk<br />
14. Assured Chicken Production (ACP)<br />
o www.assuredchicken.org.uk<br />
15. Assured Combinable Crops Scheme (ACC)<br />
o www.assuredcrops.co.uk/ACCS<br />
49
16. Farm Assured British Beef and Lamb (FABBL)<br />
o http://www.fabbl.co.uk/<br />
17. Farm Assured British Pigs(FABPIG)<br />
o http://www.assuredpigs.co.uk/pigs/<br />
18. Farm Assured Welsh Livestock (FAWL)<br />
19. National Dairy Farm Assured Scheme (NDFAS)<br />
o www.ndfas.org.uk<br />
20. Scottish Borders in Traceability And Assurance Group (SBTAG)<br />
21. Scottish Quality Beef and Lamb Assurance (SQBLA)<br />
o www.sqbla.org.uk/frame.htm<br />
22. Scottish Pig Industry Initiative (SPII)<br />
o www.scottishqualitypork.com<br />
23. Food From Britain<br />
o www.foodfrombritain.com/speciality_food.html<br />
24. Frome Farmers’ Market<br />
25. Tastes of Anglia<br />
o www.tastesofanglia.com<br />
26. IGD ECR Scorecard<br />
o www.igd.com/homepage.asp<br />
27. LANTRA Skill Check<br />
o www.lantra.co.uk<br />
28. Quality Meat Scotland (QAS)<br />
o http://www.qmscotland.co.uk/<br />
3.6.2 Large scale retailers<br />
1. Tesco<br />
• TESCO Nature’s Choice<br />
o http://www.tescofarming.com/navigate.php?go=cop2&where=a<br />
2. Sainsbury’s Supermarket Ltd<br />
• Farm Biodiversity Action Plans<br />
o http://www.sainsbury.co.uk/biodiversity<br />
o http://www.fwag.org.uk<br />
o Farm Biodiversity Action Plans (Sainsbury).PDF<br />
50
• Animal welfare - Lloyd Maunders line ,Devonshire Chicken (produttore,<br />
prodotto) - RSPCA Freedom Food<br />
o http://www.j-sainsbury.co.uk/csr/index.asp?pageid=56<br />
o http://www.rspca.org.uk/servlet/Satellite?pagename=RSPCA/RSPCAR<br />
edirect&pg=FreedomFoodHomepage<br />
3. ASDA Stores Ltd<br />
http://www.asda.co.uk/asda_corp/scripts/homePage.jsp?BV_SessionID=@@@@202<br />
0181344.1115020977@@@@&BV_EngineID=ccceadddmefehlecfkfcfkjdgoodgjg.0<br />
&intCatOID=-<br />
8943&bodyNavPath=/scripts/allaboutasda/aaMainPage.jsp&imgName=http://graphic<br />
s.asda.com/ASDA_Corp/topNavImages/but004_off.gif&imgWelcome=http://graphics<br />
.asda.com/ASDA_Corp/topNavImages/welcome005.gif&NotToCache=0<br />
• ASDA Brand (a range of 'best in market' everyday food and general<br />
merchandise items at ASDA Price, satisfying our customers’ shopping needs)<br />
• Good for you! (a credible range of great tasting foods with lower fat content<br />
than standard ASDA Brand alternatives)<br />
• Extra Special (ASDA's premium food brand)<br />
• More For Kids (a range of healthier, fun products for kids across Food, Health<br />
& Beauty)<br />
4. Morrison plc – Safeway plc<br />
o http://www.morrisons.co.uk/129.asp<br />
List of private labels used to identify different typologies of products<br />
� Morrisons Quality and Value<br />
� Morrisons “The Best”<br />
� Eat smart<br />
� Free From<br />
51
ANNEX A – DESCRIPTION OF QUALITY ASSURANCE/SUSTAINABILITY<br />
LABELS AND CERTIFICATION SCHEMES<br />
Common quality assurance schemes<br />
QUALITY ASSURANCE SCHEMES<br />
UNI EN ISO 9001:2000 Quality management systems – Requirements<br />
Country of origin: International<br />
Diffusion of the scheme in the various countries: International<br />
Name of the subject responsible for the drafting of the standard: ISO/TC 176 “Quality<br />
management and quality assurance”<br />
Proposer typology: organisation for standardization<br />
Certification / inspection body typology: scheme requiring the compliance with EN<br />
45012, and the accreditation of the certification body by third-party subject<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
- Plant-related requirements NO<br />
- HACCP plan NO<br />
- Quality management system YES<br />
- Environmental management system NO<br />
- Traceability system YES<br />
- Environmental impact control NO<br />
- Recommendations on good practices (GMP, GLP, GAP, BAT) NO<br />
- Occupational Health and Safety Management System NO<br />
- Product control YES<br />
- Process control YES<br />
- Personnel YES<br />
- Continual improvement YES<br />
- Management motivation YES<br />
UNI EN ISO 14001:2004 Environmental management systems – Requirements<br />
with guidance for use<br />
Country of origin: International<br />
Diffusion of the scheme in the various countries: International<br />
Name of the subject responsible for the drafting of the standard: ISO/TC 207<br />
“Environmental management”<br />
Proposer typology: organisation for standardization<br />
Certification / inspection body typology: scheme requiring the compliance with EN<br />
45012 and the accreditation of the certification body by third-party subject<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
- Plant-related requirements NO<br />
- HACCP plan NO<br />
- Quality management system NO<br />
52
- Environmental management system YES<br />
- Traceability system NO<br />
- Environmental impact control YES<br />
- Recommendations on good practices (GMP, GLP, GAP, BAT) YES<br />
- Occupational Health and Safety Management System NO<br />
- Product control NO<br />
- Process control YES<br />
- Personnel YES<br />
- Continual improvement YES<br />
- Management motivation YES<br />
Environmental Prouct Declarations (EPD)<br />
Country of origin: Sweden, 1997<br />
Diffusion of the scheme in the various countries: Belgium, Finland, Italy, Norway,<br />
Poland, Sweden<br />
Name of the subject responsible for the drafting of the standard: Swedish<br />
Environmental Management Council<br />
Proposer typology: Swedish industry<br />
Certification / inspection body typology: scheme requiring the accreditation of the<br />
certification body by third-party subject and the compliance with specific rule for the<br />
certification body<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
An environmental product declaration, EPD, is defined as "quantified<br />
environmental data for a product with pre-set categories of parameters based<br />
on the ISO 14040 series of standards, but not excluding additional<br />
environmental information".<br />
The overall goals of an EPD is, "through communication of verifiable and<br />
accurate information, that is not misleading, on environmental aspects of<br />
products and services, to encourage the demand for and supply of those<br />
products and services that cause less stress on the environment, thereby<br />
stimulating the potential for market-driven continuous environmental<br />
improvement".<br />
The intent of an EPD is to provide the basis of a fair comparison of products<br />
by the products' environmental performance. They can reflect the continuous<br />
environmental improvement of products over time and are able to<br />
communicate and add up relevant environmental information along a product's<br />
value chain.<br />
UNI EN ISO 14040 – Environmental management - Life cycle assessment -<br />
Principles and framework<br />
Country of origin: International<br />
Diffusion of the scheme in the various countries: EU<br />
53
Name of the subject responsible for the drafting of the standard: TC 207/SC 5/WG 6<br />
Cycle assessement<br />
Proposer typology: organisation for standardization<br />
Certification / inspection body typology: scheme requiring the accreditation of the<br />
certification body by third-party subject and the compliance with specific rule for the<br />
certification body<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
ISO 14040 specifies the general framework, principles and requirements for<br />
conducting and reperting life cycle assessment studies. This international<br />
standard does not describe the life cycle assessment technique in detail.<br />
OHSAS 18001 Occupational Health and Safety Zone<br />
Country of origin: International<br />
Diffusion of the scheme in the various countries: International<br />
Name of the subject responsible for the drafting of the standard: OHSAS 18001 was<br />
created via a concerted effort from a number of the worlds leading national standards<br />
bodies, certification bodies, and specialist consultancies.<br />
Proposer typology: various relevant international subjects<br />
Certification / inspection body typology: scheme requiring the accreditation of the<br />
certification body by third-party subject and the compliance with specific rule for the<br />
certification body<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
The OHSAS specification is applicable to any organisation that wishes to:<br />
• Establish an OH&S management system to eliminate or minimise risk to<br />
employees and other interested parties who may be exposed to OH&S<br />
risks associated with its activities<br />
• Assure itself of its conformance with its stated OH&S policy<br />
• Demonstrate such conformance to others<br />
• Implement, maintain and continually improve an OH&S management<br />
system<br />
• Make a self-determination and declaration of conformance with this<br />
OHSAS specification.<br />
• Seek certification/registration of its OH&S management system by an<br />
external organisation<br />
54
Social Accountability 8000<br />
Country of origin: U.S.A.<br />
Diffusion of the scheme in the various countries: International<br />
Name of the subject responsible for the drafting of the standard: SAI – Social<br />
Accountability International<br />
Proposer typology: Nonprofit organization dedicated to the development,<br />
implementation and oversight of voluntary verifiable social accountability standards<br />
Certification / inspection body typology: scheme requiring the accreditation of the<br />
certification body by third-party subject and the compliance with specific rule for the<br />
certification body<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
Social Accountability 8000 (SA8000) is a voluntary standard for workplaces<br />
based on ILO (International Labour Organization) and other human rights<br />
conventions. Its independent verification method draws many key elements<br />
from the widely accepted quality management system certification in the ISO<br />
programs.<br />
The official standard is based on the following requirements:<br />
1. Child Labor<br />
2. Forced Labor<br />
3. Health and Safety<br />
4. Freedom of Association and Right to Collective Bargaining<br />
5. Discrimination<br />
6. Discipline<br />
7. Working Hours<br />
8. Compensation<br />
9. Management Systems<br />
EurepGAP General regulations – Fruit and vegetables<br />
Country of origin: Europe<br />
Diffusion of the scheme in the various countries: UE<br />
Name of the subject responsible for the drafting of the standard: Euro Retailer<br />
Produce Working Group<br />
Proposer typology: european retailer organisation<br />
Certification / inspection body typology: scheme requiring the compliance with EN<br />
45011) and accreditation of the certification body by third-party subject.<br />
Target: food-chain operator<br />
Relevant requirement typologies:<br />
The scope of Eurep GAP Standard – Fruit and vegetables – covers all those<br />
fresh, unprocessed agricultural products of plant origin grown for human<br />
consumption.<br />
The EurepGAP Standard has been developed to help farmers and growers to<br />
become more fully aware of the Maximum Residue Limits (MRLs) in<br />
operation in the countries where the product will be or is likely to be sold.<br />
Growers can demonstrate that their produce meets these Country of<br />
Destination MRL requirements particularly if the regimes are stricter than<br />
those in the country of production. EurepGAP stresses the importance of<br />
55
esidue screening and it provides further re-assurance where the exact<br />
destination of the product is not known.<br />
International Food Standard – IFS version 4<br />
Country of origin: Germany<br />
Diffusion of the scheme in the various countries: International<br />
Name of the subject responsible for the drafting of the standard: HDE (Hauptverband<br />
des Deutschen Einzelhandels). In 2003, French food retailers (and wholesalers) from<br />
the FCD (Fédération des entreprises du Commerce et de la Distribution) have joined<br />
the IFS Working Group and have contributed to development of IFS version 4.<br />
Proposer typology: German (2003 French) food retailers group<br />
Certification / inspection body typology: sheme requiring the compliance with EN<br />
45011 and accreditation of the certification body by third-party subject.<br />
Target: food-chain operator<br />
Relevant requirement typologies:<br />
IFS has been designed as an uniform tool to ensure food safety and to monitor<br />
the quality level of producers of retailer branded food products. The standard<br />
can apply for all steps of the processing of foods subsequent to their<br />
agricultural production.<br />
The list of requirements of the International Food Standard (IFS) deals with<br />
five main subjects:<br />
- Management of the Quality System<br />
- Management Responsibility<br />
- Resource Management<br />
- Product Realisation<br />
- Measurements, Analyses, Improvements<br />
BRC Global standard<br />
Country of origin: Great Britain<br />
Diffusion of the scheme in the various countries: UE<br />
Name of the subject responsible for the drafting of the standard: British Retail<br />
Consortium<br />
Proposer typology: British retailer organisation<br />
Certification / inspection body typology: sheme requiring the compliance with EN<br />
45011 and accreditation of the certification body by third-party subject.<br />
Target: food-chain operator<br />
Relevant requirement typologies:<br />
- Plant-related requirements YES<br />
- HACCP plan YES<br />
- Quality management system YES<br />
- Environmental management system NO<br />
- Traceability system YES<br />
- Environmental impact control YES<br />
- Recommendations on good practices (GMP, GLP, GAP, BAT)YES<br />
- Occupational Health and Safety Management System YES NO<br />
56
- Product control YES<br />
- Process control YES<br />
- Personnel YES<br />
- Continual improvement NO<br />
- Management motivation NO<br />
57
Belgium<br />
EQWALIS Produits de Wallonie (Coop'pass - Pass'por, Porc Fleuri, Fruitnet, La<br />
Bleue des Prés, Le Poulet 'CoqArd', Le Poulet de chair, Le Porc Plein Air, Le<br />
Porc Fermier).<br />
Country of origin: Belgium<br />
Diffusion of the scheme in the various countries: Belgium<br />
Name of the subject responsible for the drafting of the standard: Minister of<br />
Agriculture<br />
Proposer typology: Statal administration<br />
Certification / inspection body typology: scheme requiring with specific rule and the<br />
third party inspection by certification body<br />
Target: consumer<br />
Relevant requirement typologies:<br />
Coop'pass - Pass'por<br />
The pigs all are produced by stockbreeders gathered within a co-operative<br />
named COOP' PASS.<br />
They follow a schedule of conditions which is the basic element of the safety<br />
and the traceability of the product.<br />
Thanks to this schedule, it is possible to follow in an effective way all the<br />
history of the animals: birthplace, parents, place of breeding, but also with<br />
which food they were nourished, which possible treatments they received, etc<br />
Porc Fleuri<br />
The meat must come from an animal of the Piétrain type, characterized by<br />
spots on the dress made up of black hairs, with in periphery of the spot a<br />
mixture of black hair and white hairs, and small drawn up ears.<br />
All the animals are resistant to the stress.<br />
In addition to a control and a total traceability, the characters of the Piétrain<br />
race allow also the visual follow-up of the animals.<br />
This pig is produced in natural conditions controlled, nonintensive, preserving<br />
its wellbeing and its comfort. The food is containing minimum 70% of local<br />
cereals, without additive, growth promoter, lubricates or animal flour.<br />
Fruitnet<br />
They are apples and pears resulting from the Walloon soil, obtained according<br />
to a way of production integrated privileging the respect of the environment.<br />
The integrated fruit-bearing production implements specific farming<br />
techniques making it possible to obtain fruits of quality:<br />
− Limited and regulated use insecticidal, acaricide, fungicidal products and<br />
weedkillers;<br />
− Reintroduction of useful auxiliary fauna (birds, insects,…);<br />
− Adjustment of the environment (late nesting boxes, hedges, mowings,…)<br />
to support the presence of auxiliary fauna in the orchard.<br />
The fruits are cultivated according to the schedule of conditions relating to the<br />
integrated fruit-bearing production, approved by the Walloon Area (Decree of<br />
58
VLAM<br />
the Walloon Government of the 29/04/2004). They also meet the Eurep-Gap<br />
standards defined by the sector of the great distribution at the European level.<br />
A specific system of traceability and labelling makes possible to find for each<br />
batch of fruit all information relating to the product, from the production to<br />
marketing.<br />
La Bleue des Prés<br />
They are animals of Belgian Blue Blanc race of sex female born in Belgium,<br />
old at least of 30 and to the 72 months the maximum at the time of demolition<br />
and having profited from at least 2 seasons from pasture.<br />
These conditions of breeding lead to a meat more spotted (fattier) and more<br />
sunk with a very rich taste.<br />
All the elements and events “are traced” in the optics of total quality.<br />
Le Poulet 'CoqArd'<br />
It is the fruit of the union of the expertise veterinary surgeon and the tradition<br />
of the Walloon soil.<br />
Ardennes race chickens are bred in freedom during 84 days in a natural,<br />
comfortable environment and undergo permanent and rigorous control.<br />
Le Poulet de chair<br />
It is about a farm chicken resulting from a stock with slow growth, nourished<br />
naturally with cereals, without animal flours and fats, without antibiotic, nor<br />
another growth promoter.<br />
The conditions of breeding have as a consequence a firm flesh and an<br />
incomparable savor.<br />
Le Porc Plein Air<br />
The “Porc Plein Air” of Ardenne results from the traditional races resistant to<br />
the stress and rigorously selected for the tasty meat.<br />
Its diet is composed of a positive food list GMO free” and is exclusively<br />
vegetable, with minimum 75% of cereals.<br />
These conditions of breeding make the meat tasty and tender.<br />
Le Porc Fermier<br />
The breeding of the farm pig is characterized by a particular attention with the<br />
wellbeing of the animals, ensured by:<br />
− a cattle shed quite ventilated and with natural light<br />
− a minimal surface per pig<br />
− a good bed surface (clean and dry)<br />
A healthy and controlled food, composed mainly of cereals and GMO free<br />
food, ensures slow growth that guarantees a tasty meat.<br />
Animal and fish flours, animal fats, hormones and antibiotics are forbidden.<br />
Country of origin: Belgium<br />
Diffusion of the scheme in the various countries: Belgium<br />
Name of the subject responsible for the drafting of the standard: VLAM<br />
59
Proposer typology: Vlam is a non-profit organisation promoting the sale, the added<br />
value, the consumption and the image of products and services of the Flemish<br />
agriculture, horticulture, fishery and agro-alimentary sector in Belgium and abroad. It<br />
is commissioned by the business community and by the Flemish government and<br />
cooperates actively with as many links in the food chain as possible.<br />
Certification / inspection body typology: NA<br />
Target: consumer<br />
Relevant requirement typologies:<br />
Flandria: Quality Vegetables Approved by Nature<br />
FLANDRIA vegetables are of impeccable quality and taste delicious.<br />
Furthermore they are grown with respect for the environment and are<br />
perfectly traceable from consumer to grower.<br />
Certus – Meritus – BCV – Pastorale – Masterly<br />
In Belgium, the monitoring to food safety is managed by an umbrella<br />
organisation, The Federal Agency for the Safety of the Food Chain (FAVV).<br />
This ensures integrated statutory checks from raw materials to consumers, and<br />
provides a general basic guarantee for all products.<br />
The meat sector puts a great deal of effort into guaranteeing the quality of its<br />
products applying:<br />
• Good Manufacturing Practices (GMP)<br />
• Hazard Analysis and Critical Control Points (HACCP)<br />
• Quality schemes<br />
The Green Arch: Fruit and Vegetables in Harmony with Nature<br />
The Green Arch is a leading brand for planet-friendly fruit and vegetables.<br />
All products with this label are grown by producers who comply with strict<br />
regulations about natural production methods.<br />
Requirements:<br />
• Production specifications: Each grower meticulously registers all<br />
conditions in which its fruit and vegetables are produced. If the<br />
specifications and the growing process are not consistent, the products are<br />
no longer eligible for the 'Green Arch' quality label.<br />
• External inspection by independent approved laboratories<br />
• Full traceability.<br />
IQM – Integral Quality Management for Milk<br />
IQM, Integral Quality Assurance Milk, is a guarantee system for quality and<br />
food safety in the dairy chains.<br />
The IQM certificate guarantees good agricultural practice in dairy farming.<br />
The specifications describe more than 100 guarantee points in five essential<br />
components of the milk production method:<br />
• animal health<br />
• animal welfare<br />
• milk extraction<br />
• purification<br />
• environment.<br />
60
Milk extraction, milk transport, milk collection, purification, the procedure for<br />
drivers and identification of suppliers is guaranteed in the transport,<br />
traceability, safety and hygiene link in a good transport practice manual.<br />
Control is effected by an independent accredited organization.<br />
IKB certified chicken<br />
Requirements not available.<br />
Potatoes<br />
Requirements not available.<br />
61
Germany<br />
QS Qualität und Sicherheit GmbH<br />
Country of origin: Germany<br />
Diffusion of the scheme in the various countries: Germany, Italy, Luxemburg, Poland,<br />
Denmark<br />
Name of the subject responsible for the drafting of the standard:<br />
Deutscher Raiffeisenverband e. V. (Stufe Futtermittel)<br />
Deutscher Bauernverband e. V. (Stufe Landwirtschaft)<br />
Verband der Fleischwirtschaft e. V. (Stufe Schlachtung und Zerlegung)<br />
Bundesverband der Deutschen Fleischwarenindustrie e. V. (Stufe<br />
Fleischwarenindustrie)<br />
Handelsvereinigung für Marktwirtschaft (Stufe Lebensmitteleinzelhandel)<br />
CMA Centrale Marketing-Gesellschaft der deutschen Agrarwirtschaft mbH<br />
(für die Kommunikation mit dem Verbraucher)<br />
Proposer typology: Feed industry, Farms, Agricultural Coordinator, Meat industry,<br />
Retail Food Trade, Processing Companies, Wholesale Companies<br />
Certification / inspection body typology: Scheme requiring the compliance of the<br />
certification body with EN 45011; certification and ispection can be done by third–<br />
party subjects and QS.<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
QS is a quality assurance system for food products which covers all stages of the<br />
product lifetime, starting with meat and meat products. Only joint implementation at<br />
all stages make it possible to create an effective system covering all areas which will<br />
secure quality and safety at all levels of the meat production and processing chain.<br />
QS is a comprehensive system, not only in terms of the stages which it covers, but<br />
also with regard to the range of products examined. It is the quality assurance and<br />
control system for the total range of meat and meat products and applies for veal and<br />
beef products in exactly the same way as for pork and mutton and their derivatives.<br />
The QS standards apply for both domestic and imported products. QS specifies that<br />
there should be reliable documentation and self-assessment at all stages of the<br />
production and distribution process. The effectiveness of the self-testing is then<br />
checked by means of independent controls. QS includes all process levels in the<br />
monitoring and testing process and this results in a convincing system of controls<br />
which extend from the stable to the shop counter. The system is built on fixed and<br />
uniform standards.<br />
CMA-Gütezeichen Bestes vom Bauern<br />
Country of origin: Germany<br />
Diffusion of the scheme in the various countries: Germany<br />
Name of the subject responsible for the drafting of the standard: CMA<br />
Proposer typology: Organization of German agricultural industries<br />
Certification / inspection body typology: Scheme requiring the compliance of the<br />
certification body with specific rules; certification and ispection can be done by third–<br />
party subjects and CMA.<br />
62
Target: food-chain operator<br />
Relevant requirement typologies:<br />
More then 40 umbrella organisations representing the German food and agricultural<br />
industry and the retail and processing sectors are shareholders in CMA. These cover<br />
the entire food chain from the farm to the plate. CMA is a private limited company.<br />
Its articles of association prohibit it from conducting transactions of its own involving<br />
commodities. CMA's official bodies are:<br />
• the shareholder board<br />
• the supervisory board<br />
• the board of management<br />
These are advised by the coordinating advisory council and 17 committees (14<br />
products, 3 specialists), which ensure that in all its activities CMA benefits from the<br />
experience and expertise of the entire food and agricultural industry.<br />
CMA is mainly financed by German agriculture through the Sales Promotion Fund.<br />
DLG Deutsche Landwirschafts Gesellschaft<br />
Country of origin: Germany<br />
Diffusion of the scheme in the various countries: Germany<br />
Name of the subject responsible for the drafting of the standard: Deutsche<br />
Landwirschafts Gesellschaft<br />
Proposer typology: Accreditation/certification body<br />
Certification / inspection body typology: self-referential scheme<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
The DLG promotes the product quality of foods on the basis of impartial and binding<br />
quality standards. Its quality understanding is based on current scientific findings and<br />
self-developed, recognised methods. With its international competitions the DLG is<br />
Europe’s leader in quality assessment.<br />
The DLG tests compound feed, ensiling agents, cleaning, disinfecting and udder<br />
hygiene agents, as well as disinfecting agents for animal housing and lime fertilisers.<br />
Following successful testing in accordance with the high DLG standards, a DLG<br />
quality label is awarded. The quality specifications are geared to requirements from<br />
practice and are in line with the latest scientific findings.<br />
Sachsens Ährenwort<br />
Country of origin: Germany<br />
Diffusion of the scheme in the various countries: Germany –Sachsen Region<br />
Name of the subject responsible for the drafting of the standard: NA<br />
Proposer typology: Association of agricultural producers<br />
Certification / inspection body typology: Scheme requiring the compliance with<br />
specific rules and inspection by third-party subjects<br />
Target: consumer<br />
Relevant requirement typologies:<br />
The scheme requires.<br />
• the implementation of a traceability system of the supply chain from field<br />
to table<br />
63
Bergisch Pur<br />
• a quality system<br />
• the control of the impact of products and activities on the environment.<br />
Country of origin: Germany<br />
Diffusion of the scheme in the various countries: Germany<br />
Name of the subject responsible for the drafting of the standard: Bergisch Pur<br />
Proposer typology: Association of agricultural mountain producers<br />
Certification / inspection body typology: Scheme requiring the compliance with<br />
specific rules and inspection by third-party subjects<br />
Target: consumer<br />
Relevant requirement typologies: Certification regarding agri-food products produced<br />
in the region of “Bergischen Landes”.<br />
Requirements:<br />
• All the steps of the production process take place in the region of<br />
Bergischen Landes;<br />
• Extensive livestock farming;<br />
• Minimum guaranteed room for livestock;<br />
• Over 70% feedstuffs produced in the farm;<br />
• Environmental impact control.<br />
Freisinger Land<br />
Country of origin: Germany<br />
Diffusion of the scheme in the various countries: Germany<br />
Name of the subject responsible for the drafting of the standard: NA<br />
Proposer typology: Group of five different subjects:<br />
Church<br />
Consumers<br />
Environmental association<br />
Agricultural producers<br />
Bakery and mill operators<br />
Certification / inspection body typology: Scheme requiring the compliance with<br />
specific rules; certification and ispection can be done by Freisinger Land auditors<br />
and/or third–party subjects.<br />
Target: consumer<br />
Relevant requirement typologies: Certification regarding agri-food products produced<br />
in the region of Freisinger Land.<br />
Requirements:<br />
• All the steps of the production process take place in the region of<br />
Freisinger Land<br />
• Extensive livestock farming;<br />
• 100% of cattle feed produced in the region;<br />
• Minimum guaranteed room for livestock;<br />
• Limited number of hens per farm;<br />
• Environmental impact control.<br />
64
Neuland<br />
Country<br />
of origin: Germany<br />
Diffusion of the scheme in the<br />
various countries: Germany<br />
Name of the subject responsible for the drafting of the standard:<br />
Arbeitsgemeinschaft<br />
Bäuerliche Landwirtschaft e.V. (ABL), Deutscher Tierschutzbund (DTschB), BUKO-<br />
Agrar Koordination Bundeskongreß Entwicklungspolitischer Aktionsgruppen, BUND<br />
Bund für Umwelt und Naturschutz Deutschland<br />
Proposer typology: Association of different kinds of subjects<br />
Certification / inspection body typology: Scheme requiring<br />
the compliance with<br />
specific rules; certification and ispection by Neuland e.V.<br />
Target: consumer<br />
Relevant requirement typologies:<br />
The schemes includes a quality management system based on controls<br />
regarding animal welfare, feed, breeding system, transport and slaughter<br />
methods.<br />
Other requirements:<br />
- maximum number of animals for each farm and typology;<br />
- environmental impact control.<br />
65
Italy<br />
UNI 10939 – Sistema di rintracciabilità nelle filiere agroalimentari – Prinicipi<br />
generali per la progettazioene e l’attuazione<br />
Country of origin: Italy<br />
Diffusion of the scheme in the various countries: Italy<br />
Name of the subject responsible for the drafting of the standard: UNI – Commissione<br />
“Alimenti e bevande”<br />
Proposer typology: organisation for standardization<br />
Certification / inspection body typology: scheme requiring the compliance with EN<br />
45011, and the accreditation of the certification body by third-party subject<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
- Plant-related requirements NO<br />
- HACCP plan NO<br />
- Quality management system NO<br />
- Environmental management system NO<br />
- Traceability system YES<br />
- Environmental impact control NO<br />
- Recommendations on good practices (GMP, GLP, GAP, BAT) NO<br />
- Occupational Health and Safety Management System NO<br />
- Product control NO<br />
- Process control YES<br />
- Personnel NO<br />
- Continual improvement NO<br />
- Management motivation NO<br />
UNI 11020:2002 Sistema di rintracciabilità nelle aziende agroalimentari -<br />
Principi e requisiti per l'attuazione<br />
Country of origin: Italy<br />
Diffusion of the scheme in the various countries: Italy<br />
Name of the subject responsible for the drafting of the standard: UNI – Ente<br />
Nazionale Italiano di Unificazione<br />
Proposer typology: organisation for standardization<br />
Certification / inspection body typology: scheme requiring the compliance with EN<br />
45011, and the accreditation of the certification body by third-party subject<br />
Target: food-chain operator<br />
Relevant requirement typologies:<br />
The scheme is appliable to all the agro-food chain levels. It regulates<br />
requirements for an internal traceability system for farms and agro-food<br />
industries.<br />
The most important elements of the scheme can be summed up as follows:<br />
- The identification of the products for which the traceability is guaranteed.<br />
- The way of identification and registration of raw materials and suppliers.<br />
- The registration of the physical flow of products and materials.<br />
66
- The registration of the materials used for each product batch and of the<br />
destination of each product batch.<br />
DTP 035 – Filera controllata<br />
Country of origin: Italy<br />
Diffusion of the scheme in the various countries: Italy<br />
Name of the subject responsible for the drafting of the standard: CSQA<br />
Proposer typology: organisation for standardization<br />
Certification / inspection body typology: sheme requiring the accreditation of the<br />
certification body by third-party subject.<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
The Italian certification institute specialised in the food and agriculture sector,<br />
originated in 2000 the voluntary standard (DTP 035) for companies that want<br />
to offer their customers safety guarantees going beyond the limits enforced by<br />
the law. Products bearing this certification respect two fundamental<br />
requirements:<br />
− product traceability, guaranteed and documented throughout the<br />
production chain, “from the farm to the table”, in a stricter fashion<br />
compared to the standards established in EC regulation 178/02;<br />
− hygienic-sanitary requirements, managed and controlled according to<br />
HACCP criteria, in all stages of production chain.<br />
L.R. 28 ottobre 1999, n.28 Valorizzazione dei prodotti agricoli ed alimentari<br />
ottenuti con tecniche rispettose dell’ambiente e della salute dei consumatori.<br />
Abrogazione delle leggi regionali N. 29/92 e N.51/95 (QC – Qualità Controllata)<br />
Country of origin: Italy<br />
Diffusion of the scheme in the various countries : Italy<br />
Name of the subject responsible for the drafting of the standard: Giunta regionale<br />
Emilia Romagna<br />
Proposer typology: Regional government<br />
Certification / inspection body typology: scheme requiring the compliance with EN<br />
45011<br />
Target: consumer<br />
Relevant requirement typologies:<br />
- Integrated pest management (IPM), based on environmental respect, low<br />
residues, limited use of pesticides, fertilizers and water.<br />
- The label can be used by farms, agro-food industries and retailers<br />
complying with the IPM rules provided by Emilia Romagna Region.<br />
L.R. 15 aprile 1999, n.25 Norme per la valorizzazione dei prodotti agricoli ed<br />
alimentari ottenuti con tecniche di produzione integrata e tutela contro la<br />
pubblicità ingannevole.<br />
Country of origin: Italy<br />
67
Diffusion of the scheme in the various countries: Italy<br />
Name of the subject responsible for the drafting of the standard: Regione Toscana<br />
Proposer typology: Regional government<br />
Certification / inspection body typology: scheme requiring the compliance with 45011<br />
Target: consmer<br />
Relevuant requirement typologies:<br />
Il marchio Agriqualità identifica, certifica e promuove i prodotti agroalimentari<br />
realizzati con le tecniche dell'agricoltura integrata e le più sicure pratiche di<br />
conservazione e confezionamento.<br />
È un marchio di filiera che segue, dalla terra alla tavola, l'intero processo produttivo; i<br />
controlli previsti dal marchio Agriqualità garantiscono la tracciabilità del prodotto,<br />
l'assenza totale di Organismi Geneticamente Modificati, il rispetto dell’ambiente e la<br />
sicurezza dei prodotti.<br />
Il marchio Agriqualità difende la biodiversità e la fertilità del territorio, toscano,<br />
valorizza e promuove un sistema di produzione di qualità ad alta sostenibilità, crea<br />
nuove opportunità per prodotti di largo consumo da commercializzare a prezzi non<br />
proibitivi ma remunerativi per chi li produce.<br />
68
Latvia<br />
SafetyCert®: 1998 (UK based schemes developed by BVQI itself for certification<br />
of Occupational Health & Safety Systems against the requirements of BS 8800 &<br />
OHSAS 18001).<br />
b) Country of origin: International<br />
c) Diffusion of the scheme in the various countries: International<br />
d) Name of the subject responsible for the drafting of the standard: Certification<br />
bodies also published their own standards: BVQI published SafetyCert in<br />
1998.<br />
e) Proposer typology: various relevant international subjects<br />
f) Certification / inspection body typology: scheme requiring the accreditation of<br />
the certification body by third-party subject<br />
g) Target: consumer and food-chain operator<br />
h) Relevant requirement typologies:<br />
• risk management planning and control planning<br />
• management of regulatory aspects<br />
• training, competency and awareness activities - probably the most<br />
important element in the long term<br />
• operational control measures;<br />
• subcontractors management<br />
• emergency and contingency management<br />
• OH&S management performance monitoring and evaluations<br />
• management of change<br />
British Standard BS 8555:2003 Environmental management systems. Guide to<br />
the phased implementation of an environmental management system including<br />
the use of environmental performance evaluation<br />
a) Country of origin: Great Britain<br />
b) Diffusion of the scheme in the various countries: International<br />
c) Name of the subject responsible for the drafting of the standard: BSI British<br />
Standard<br />
d) Proposer typology: organisation for standardisation<br />
e) Certification / inspection body typology: scheme requiring the certification<br />
body by third-party subject.<br />
f) Target: consumer and food-chain operator<br />
g) Relevant requirement typologies:<br />
- Environmental management system<br />
- Environmental impact control<br />
- Recommendations on good practices (GMP, GLP, GAP, BAT)<br />
- Process control<br />
- Personnel<br />
- Continual improvement<br />
- Management motivation<br />
-<br />
69
In Latvia most of the companies which have already implemented EMS<br />
(environmental management system), are large. The majority of Latvian industries are<br />
represented by small and medium size enterprises that generate a lot of pollution.<br />
Many small and medium size enterprises want to improve their environmental<br />
performance, but don’t know where to start or where to obtain reliable and good<br />
quality advice. Small and medium size enterprises also face certain difficulties while<br />
implementing a formal management system, such as limited human and financial<br />
resources, difficulty and effectively implementing the requirements of ISO 14001.<br />
The British standard BS 8555 makes particular reference to small and medium sized<br />
enterprises. It helps in reducing of bureaucracy and excessive documentation.<br />
BS 8555 breaks ISO 14001 implementation down into five individual phases<br />
(planning, legal compliance, development, implementation, auditing), each of which<br />
can be separately achieved and externally recognised as such. A sixth phase<br />
(certification) allows companies to seek certification to the ISO 14001 standard.<br />
Latvian Federation of Food Enterprises (LPUF)<br />
Country of origin: Latvia<br />
Diffusion of the scheme in the various countries: Latvia<br />
Name of the subject responsible for the drafting of the standard: The Latvian<br />
Federation of Food Enterprises is a union of multi-branched professional<br />
associations and enterprises.<br />
Propose typology: professional associations and enterprises<br />
Certification / inspection body typology: Scheme requiring the compliance with<br />
specific rules for the certification<br />
Target: food-chain operator<br />
Relevant requirement typologies:<br />
• The Latvian Federation of Food Enterprises is the place where producers<br />
of food and beverages can obtain useful information for further<br />
development of the sphere of activities they are engaged into, as well as<br />
make themselves familiar with the state of affairs regarding the current<br />
situation in the food and beverage industry in Latvia and other European<br />
countries.<br />
• In order to represent and protect the interests of separate industries more<br />
properly, LPUF is organizing work groups, which discuss and take<br />
decisions on topical issues concerning food industry as well as tries to<br />
reach the best solutions for problematic situations. The decisions taken by<br />
the work groups are further on delivered to the decision-making<br />
institutions.<br />
The general functions of Latvian Federation of Food Enterprises are<br />
• To represent Latvian food producers in the European Confederation of the<br />
Food and Drink Industries;<br />
• To provide cooperation among Latvian food producers and governmental and<br />
nongovernmental organizations of the Republic of Latvia;<br />
• To ensure coordination of the collaboration activities among Food Industries<br />
and the Council of the Ministry of Agriculture, the Council of Experts of Food<br />
Industries and the Council of National economics of the Ministry of Economy<br />
70
of the Republic of Latvia as well as performs the function of the secretariat to<br />
ensure proper cooperation of the mentioned councils.<br />
• To manage implementation of all strategic and functional aims of the Latvian<br />
Federation of Food Enterprises.<br />
Latvian Traders Association<br />
Country of origin: Latvia<br />
Diffusion of the scheme in the various countries: Latvia<br />
Name of the subject responsible for the drafting of the standard: the members of<br />
Latvian Traders Association<br />
Proposer typology: producers, wholesalers and retail sellers, social catering<br />
establishments<br />
Certification/inspection body typology: Scheme requiring the compliance with<br />
specific rules for the certification<br />
Target: food-chain operator<br />
Relevant requirement typologies:<br />
• to have professional explanation and advice from specialists about<br />
laws’ implementation in practice and any other essential and actual<br />
issue connected with trade;<br />
• to be represented if unreasonable trade barriers are implemented and<br />
pressure was made and have assistance in resolving conflicts;<br />
• to discuss and propose changes in laws;<br />
• to gain support in provision of fair competition;<br />
• to use the representation of LTA in the consultative Councils and nongovernmental<br />
professional unions for the promotion of<br />
entrepreneurship;<br />
• to develop professional skills in seminars and courses organized by<br />
LTA;<br />
• to receive regular reports about the activities of LTA and other<br />
information useful for work purposes;<br />
• to take part in contests, sport festivities, and other extracurricular<br />
activities organized by LTA.<br />
Sea buckthorn growing<br />
Sea buckthorn (sbt) has been introduced in Baltics as a cultivated plant in 1984.<br />
Observations of trial plantations in Latvia, Estonia and Lithuania allowed determining<br />
sbt climatypes suitable for growing in moderate maritime climatic conditions. There<br />
are 550 ha of sbt commercial plantations in Estonia, Latvia and Lithuania. Five new<br />
baltic sbt cultivars have been bred. Sea buckthorn varieties are developed in Dobele<br />
Horticultural Plant Breeding Experimental Station (www.ddsis.lv). Some of sea<br />
buckthorn growers are offered to different kind of sea buckthorn products, example,<br />
oil, etc. Dobele Horticultural Plant Breeding Experimental Station has experimental<br />
processing plant which specialists try to prepare different kind of new sea buckthorn<br />
products: juices, jams and jellies. Some of buckthorn growers sell sea buckthorn to<br />
pharmacy enterprises. Generally pharmacies prepared special medicine.<br />
Target: consumer<br />
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Crayfish baby breeding<br />
One of non-traditional agricultural sector is crayfish breeding. From 1998 in Latvia<br />
was started to crayfish baby breeding. The breeding of crayfish is concentrated in<br />
three centres. One of biggest of them is situated near Liepāja (West part of Latvia).<br />
Every year totally are rearing more than 2-3 tons of crayfish. The crayfish baby<br />
breeding centres cooperate with private crayfish baby breeders. After crayfish<br />
breeder’s data, they will plan to start to export the crayfish to Finland in next year.<br />
Financing from the EU structural funds the aquaculture enterprises will attract<br />
financial means for modernisation of fish and crayfish breeding equipment and<br />
technologies. After date of Latvian Fishery Association, the crayfish breeding in<br />
Latvia has an initial stage. Target: consumer<br />
Groats production Annele<br />
Bread product production unit Annele is located in Aizkraukle (Aizkraukles district)<br />
and specialized in production of rye and wheat bread and confectionary. Annele was<br />
founded in 1988. The total number of employees in “Annele” is 40. Food and<br />
Veterinary Service recognize the bread production “Annele”, and the hygiene<br />
requirements in Annele correspond to Latvian legislation regarding to production of<br />
food.<br />
Target: consumer<br />
Regional dairy a/s Lazdonas piensaimnieks<br />
Joint-Stock company “Lazdonas piensaimnieks” is located near Madona (Madonas<br />
district), and specialize to production more than 30 milk products: whole milk<br />
products, cottage cheese, butter, sour and sweet cream, soft cheeses, and milk<br />
desserts. Lazdonas piensaimnieks was founded in 1993 as independent dairy factory<br />
in Latvia. According to Latvian legislation, HACCP system is implemented and<br />
certificate in JSC Lazdonas piensaimnieks.<br />
Target: consumer<br />
Mushroom production at individual enterprise Pārsla<br />
The enterprise Pārsla is located in district Preiļi (Eastern part of Latvia). The<br />
enterprise specialized in production of products of organic agriculture. The<br />
specialisation of enterprise is freeze berries, mushrooms and snails (screws). The<br />
production of previous mentioned products based on the requirements of EU<br />
legislation 2092/91/EEC. The products produce in Pārsla is label “Latvian<br />
Ecoproduct". The label ”Latvian Ecoproduct” is competent to be used only by the<br />
producers certified according to organic agriculture demands. Production, processing,<br />
packaging, transporting and marketing of the “Latvian Ecoproduct” is under strict<br />
control.<br />
Target: consumer<br />
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Medium size meat processing enterprise Ruks<br />
Joint-Stock Company “RUKS – Cēsu Gaļas Kombināts” was founded in 1927 and has<br />
still remained its location and some external walls. In 2003, with the help of SAPARD<br />
Programme, Company launched new slaughterhouse and cutting department, which is<br />
built in correspondence with all European Union regulations and requirements.<br />
Slaughterhouse has gained EU certification, which allows exporting to the other EU<br />
member countries.<br />
Quality verification is done electronically; therefore it eliminates the possibility of<br />
human error, when setting the category of carcasses and later on making the payment<br />
for the corresponding meat.<br />
Thanks to the professional personnel, amount of meat sales are increasing monthly.<br />
This is due to the fact that the company, can offer for every client individually cut and<br />
pre-packed meat products.<br />
In order to successfully operate in the market and keep up with the newest trends,<br />
RUKS – Cēsu Gaļas Kombināts is continuously working on developing new product<br />
segments. One of the latest innovations was ostrich meat, which is obtained from the<br />
slaughtering in Latvia grown ostriches. For this purpose, it was necessary to achieve<br />
specific licence, which was successfully settled in June 2004.<br />
Ruks specialize in production of different kind of meat products from beef and pork,<br />
example, fillet, collar, ham, brisket without ribs, and also specialize in production of<br />
different kind of sausages, example, emulsion type, smoked sausages, salami, etc.<br />
According to Latvian legislation, HACCP system is implemented in JSC RUKS and<br />
third part authority realized certification process.<br />
Target: consumer<br />
Specialised cheese production by SIA “Franču gaume”<br />
Cheese production unit is located in Eleja (Bauskas district), which specialized in<br />
production of soft cheeses “Saint Marcelin”. The owner of SIA “Franču gaumē” is<br />
French (Lusjen Eriber). Owner sells the cheese to small retail shops (in Eleja, Bauskas<br />
distric) and in different restaurants located in Rig). The amount of cheese production<br />
is still small and do not exceed more that 50 kg per day. Food and Veterinary Service<br />
recognize the cheese production SI “Franču gaumē”, and the hygiene requirements in<br />
production correspond to Latvian legislation regarding to production of food.<br />
Target: consumer<br />
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The Netherlands<br />
Peter’s farm<br />
Country of origin: The Netherlands<br />
Diffusion of the scheme in the various countries: The Netherlands<br />
Name of the subject responsible for the drafting of the standard: NA<br />
Proposer typology: Consortium of agricultural producers<br />
Certification / inspection body typology: Scheme requiring the compliance with<br />
specific rules and the third-party inspection by certification body<br />
Target: consumer<br />
Relevant requirement typologies:<br />
High animal welfare, rest and the freedom for the calves result in the high quality and<br />
delicious taste of the Peter`s Farm ® veal. Maximum Food Safety is guaranteed and the<br />
openness of Peter`s Farm offers you traceability of the products back to the farm.<br />
The scheme is based on five requirments:<br />
• Quality<br />
• Animal welfare<br />
• Traceability<br />
• Security<br />
• Open Information.<br />
Rainbow growers<br />
Country of origin: The Netherlands<br />
Diffusion of the scheme in the various countries: The Netherlands<br />
Name of the subject responsible for the drafting of the standard: Rainbow Growers<br />
Group<br />
Proposer typology: Group of agricultural producers<br />
Certification / inspection body typology: NA<br />
Target: consumer<br />
Relevant requirement typologies:<br />
The Rainbow Growers Group is an ambitious growers' association with 24 members<br />
who grow bell peppers, aubergines, tomatoes, sweet pointed peppers, chilli peppers<br />
and radishes. The aim of the Rainbow Growers Group is to strive for the shortest line<br />
between grower and consumer. Quickly taking account of the wishes of the client<br />
ensures that costs are kept as low as possible and that the quality is high.<br />
The growers grow their crops on a growing media (substrate) that was specially<br />
selected by the Rainbow Growers Group. In addition, they register all data about<br />
fertiliser usage, biological crop protection and energy use on the internal Rainbow<br />
system. This information is very detailed: in fact, every path in every greenhouse can<br />
be tracked with this system.<br />
Green Nature<br />
Country of origin: The Netherlands<br />
Diffusion of the scheme in the various countries: The Netherlands<br />
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Name of the subject responsible for the drafting of the standard: Green Nature Group<br />
Proposer typology: Dutch association of cultivators<br />
Certification / inspection body typology: Scheme requiring the compliance with<br />
specific rules the supervision of an external control organisation which audits the<br />
members of the Green Nature group annually on the EUREP-GAP guideline.<br />
Target: food-chain operator<br />
Relevant requirement typologies:<br />
The Green Nature Group improves the production quality of Dutch beef tomatoes by<br />
working in a chain-like market concept. The product cultivated by the association is<br />
put on the market under the brand name of Skyline and Sky Classic.<br />
The Green Nature Group objective is to use natural agents in keeping the crop free<br />
from pests and diseases instead of using pesticides.<br />
The production of the fruit-vegetables at the greenhouses of the Green Nature Group<br />
is conducted in a very clean and environmentally friendly way. Hygiene and food<br />
safety are the core issues in the operations of the several companies of the Green<br />
Nature Group.<br />
The Green Nature Group stands for 100% traceability and identification of the<br />
product from the customer back to the nursery. When requested the Green Nature<br />
Group is able to show the customer detailed information about nursery origin, harvest<br />
and packing time and proof of the food safety of the product.<br />
The Green Nature Group's efforts in the areas of food-safety, hygiene and<br />
environmentally and energy efficient production processes are rewarded with Nature's<br />
Choice certificates by Tesco and with EUREP-GAP certificates by C.M.I..<br />
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United Kingdom<br />
The Red Tractor<br />
Country of origin: U.K.<br />
Diffusion of the scheme in the various countries: U.K.<br />
Name of the subject responsible for the drafting of the standard: The Red Tractor was<br />
launched by the Prime Minister on 13 June 2000 and developed by Assured Food<br />
Standards (AFS)<br />
Proposer typology: Independent organisation<br />
Certification / inspection body typology: Schemes requiring the compliance with EN<br />
45011 for the certification and the accreditation of the ispection bodies by third-party<br />
subjects.<br />
Target: consumer<br />
Relevant requirement typologies:<br />
The Red Tractor declares that food is produced to independently inspected standards<br />
right across the food chain, from the farm on which it is produced until it goes into the<br />
pack. It provides shoppers with cast-iron assurance that those standards have been<br />
upheld every step of the way.<br />
The Red Tractor can only be used on food that has been produced, packed, stored and<br />
transported to Red Tractor standards. The standards in all farming sectors (such as<br />
chicken, dairy or vegetables) have been agreed by a panel of experts to ensure that<br />
food is safe and that animals are well treated.<br />
The Assured Produce Scheme (APS)<br />
Country of origin: U.K.<br />
Diffusion of the scheme in the various countries: U.K.<br />
Name of the subject responsible for the drafting of the standard: Independently<br />
chaired management board that includes producers, processors and supermarket<br />
representatives.<br />
Proposer typology: Producers, processors and supermarket representatives.<br />
Certification / inspection body typology: Sheme requiring the compliance with<br />
specific rules for the certification and accreditation of the certification body by thirdparty<br />
subject.<br />
Target: food-chain operator<br />
Relevant requirement typologies:<br />
This assurance scheme promotes the progressive and sustainable development of<br />
integrated crop management (ICM) techniques in the fresh produce sector. These<br />
techniques represent good horticultural practices with emphasis on reducing whenever<br />
possible the use of pesticides, optimum use of fertilisers and improved protection of<br />
the environment.<br />
Assured British Meat<br />
Country of origin: UK<br />
Diffusion of the scheme in the various countries: UK<br />
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Name of the subject responsible for the drafting of the standard: ABM Company<br />
Proposer typology: Representative members of beef and lamb Industry<br />
Certification / inspection body typology: sheme requiring the compliance with EN<br />
45011.<br />
Target: consumer<br />
Relevant requirement typologies:<br />
ABM standard is based on the following principles:<br />
o Setting beef and lamb assurance standards throughout the whole chain<br />
(farm, transport, markets and abattoirs)<br />
o Licencing standards to various Certification Bodies (who will inspect<br />
and certify against them) and ensuring consistent delivery of assurance<br />
across all providers<br />
o Maintaining a central database of all procedures and businesses<br />
certified against the ABM standards<br />
o Promoting the benefits of assurance to both producers and businesses<br />
within the beef and lamb supply chain (including speaking<br />
engagements) to external bodies such as Government, NGO’s,<br />
Consumer organisations, etc<br />
o Encouraging producers and businesses to participate in assurance by<br />
applying to a Certification Body<br />
o Working with Assured Food Standards (AFS) and the devolved beef<br />
and lamb bodies to develop a commonly accepted set of standards<br />
o Dealing with general enquiries relating to beef and lamb assurance<br />
National Dairy Farm Assured Scheme (NDFAS)<br />
Country of origin: U.K.<br />
Diffusion of the scheme in the various countries: U.K.<br />
Names of the subjects responsible for the drafting of the standard:<br />
o The National Farmers Union<br />
o The Federation of Milk Groups<br />
o The Dairy Industry Association Ltd<br />
o The British Cattle Veterinary Association<br />
Proposer typology: Board of different interested parties in the milk supply chain<br />
Certification / inspection body typology: Scheme requiring the accreditation of the<br />
certification body by third-party subject and the compliance with specific rule for the<br />
certification body<br />
Target: consumer<br />
Relevant requirement typologies: The "Standards" cover:<br />
o Hygiene and Food Safety<br />
� To provide reassurance for customers in terms of the safety and<br />
high quality of the milk processed.<br />
o Housing and Facilities<br />
� To ensure there is a comfortable environment and sufficient<br />
space for free movement without undue risk of injury.<br />
o Plant and Equipment<br />
� To ensure all mechanical and electrical installations are<br />
adequately serviced so that milk quality and herd health and<br />
welfare problems do not arise.<br />
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o Feedingstuffs and Water<br />
� To ensure all stock receive water of an appropriate quality and<br />
a balanced diet.<br />
o Herd Health<br />
� To provide assurance about the level of health and welfare of<br />
the dairy herd with farmers demonstrating that they have the<br />
knowledge and practical skills to care for animals in an<br />
environment that minimises stress or injury.<br />
o Stockmanship and Training<br />
� To ensure that the person in overall charge of the dairy herd can<br />
demonstrate that they have the knowledge and practical skills to<br />
care for animals in an environment that minimises stress or<br />
injury.<br />
o Contingency Procedures<br />
� To be proactive in an effort to prevent potential hazards to<br />
humans, dairy cattle and milk quality.<br />
o Environmental Standards<br />
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Belgium<br />
Filières Qualité Carrefour<br />
LARGE SCALE RETAILERS<br />
Country of origin: France<br />
Diffusion of the scheme in the various countries: Europe<br />
Name of the subject responsible for the drafting of the standard: Carrefour<br />
Proposer typology: Large-scale retailer<br />
Certification/inspection body typology: Certification and ispection by Carrefour<br />
and/or third–party subjects.<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
Chain label signifies the existence of a lasting partnership guaranteeing<br />
products with a high level of quality at each stage in their life.<br />
Type, origin and traceability are the Quality Supply Chain principles, applied<br />
to the following sectors:<br />
• Cheese<br />
• Meat<br />
• Fruit and vegetables<br />
• Fish and seafood.<br />
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Germany<br />
Edeka<br />
Country of origin: Germany - Berlin<br />
Diffusion of the scheme in the various countries: Germany (95%), France, Austria<br />
(ADEG), The Netherlands, Denmark, Russia, Czech Republic<br />
Name of the subject responsible for the drafting of the standard: EDEKA<br />
Proposer typology: Large scale retailer<br />
Certification / inspection body typology: Scheme requiring the compliance with<br />
specific rules, and inspection by Edeka auditors in compliance with IFS standard.<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
- EDEKA products are continuously controlled through analysis made at all<br />
levels of production;<br />
- Traceability is guaranteed for all products;<br />
- Raw materials are selected and controlled at all the production levels;<br />
- All suppliers are selected and controlled by EDEKA’s technical staff;<br />
- All products are checked before coming on the marked (panel test to check<br />
the consumers’ preferences);<br />
- Environmental impact and heltiness are guaranteed durng all the<br />
production process.<br />
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Italy<br />
Prodotto Carrefour<br />
Country of origin: France<br />
Diffusion of the scheme in the various countries: France, Spain, Portugal, Italy,<br />
Poland, Turkey, Mexico, Brazil, Argentine, China, Southern Korea, Malaysia,<br />
Thailand, Taiwan.<br />
Name of the subject responsible for the drafting of the standard: Carrefour (UE)<br />
Proposer typology: Large-scale retailer<br />
Certification / inspection body typology: Retailers’ technical staff<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
- Raw materials are selected and checked at all the production levels.<br />
- Suppliers are closely selected and controlled by Carrefours’ technical staff.<br />
- Before the commercialization, products’s appreciability is checked through<br />
panel tests on consumers.<br />
- The use of colourings, artificial flavourings and additives in the production<br />
process is continously reduced.<br />
- Quality and salubrity are respected.<br />
- Analysis and controls are made at all production levels.<br />
- Traceability is guaranteed for all the products.<br />
- The absence of GMO is guaranteed.<br />
- Labels contain detailed information about elements and raw materials.<br />
- As far as possible, packaging are used giving guarantees of safety and<br />
inviolability, as well as high capacity to preserve freshness of the products.<br />
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Latvia<br />
The food retail sector in Latvia<br />
The relevant product market should include all sources of supply of daily consumer<br />
goods, i.e. hypermarkets, self-service stores, discount outlets, specialized shops,<br />
neighbourhood stores, kiosks, petrol station shops, open and closed markets<br />
(particularly important in Latvia), i.e. all retail sales which fall under the national<br />
statistics of total market with food predominating. This would be due to special<br />
characteristics of the market structure in the Latvia with high number of open markets<br />
(functional all year around), small neighbourhood stores and specialised outlets.<br />
Beside there is a clear trend in the Baltic States towards an increase in shopping in<br />
supermarkets and hypermarkets.<br />
The consolidation process of the retail market and the rapid inflow of<br />
Scandinavian/European retailers has increased the competition and contributed to the<br />
growth of the sector.<br />
Since the Nordic investors entered the Latvian retail food market in the mid nineties.<br />
Swedish/Norwegian/Dutch ICA Ahold, with its daughter company ICA Baltic (Rimi<br />
chain), Lithuania’s Vilnius Prekybos and Finland’s Kesko have emerged as the<br />
leading newcomers.<br />
In Latvia Kesko is active in the retailing of daily consumer goods, whereas it does not<br />
operate as a wholesaler. Kesko operates in Latvia with 5 hypermarkets and 11<br />
discount stores, whereas ICA is the second largest operator in Latvia with 4 Rimi<br />
hypermarkets and 33 Rimi supermarkets.<br />
ICA is active in wholesaling and retailing of daily consumer goods mainly on the<br />
Swedish and Norwegian markets. Through a number of subsidiaries, ICA is also<br />
active in retail of daily consumer goods in Latvia and other Baltic states. However,<br />
ICA does not operate as a wholesaler in these countries.<br />
By the end of 2002, two Finnish companies Stockman plc. and Rautakirja Oyj built<br />
a multifunctional shopping centre in the central part of the capital, and opened a new<br />
supermarket.<br />
The German “Sky” chain is also present in the market.<br />
The largest Latvian owned chains are Mego, Nelda, Beta and Elvi.<br />
Mego Chain<br />
Country of origin: Latvia<br />
Diffusion of the scheme in the various countries: Latvia<br />
Name of the subject responsible for the drafting of the standard: Mego chain<br />
Proposer typology: small and medium size retailer and medium and large scale<br />
wholesaler<br />
82
Certification / inspection body typology: Self-referential scheme<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
There are 32 stores in the Mego chain of supermarkets and smaller groceries. Some<br />
five or more stores are to be opened in the Riga, metropolitan area in 2003, after<br />
which the company will move to the largest cities throughout Latvia, offering<br />
franchise in addition to their own operations. The Mego warehouse outlet was opened<br />
to service medium and small-size retailers and catering business. By opening the first<br />
3 Mego Mini Markets, the Mego company has started a new concept. At present, the<br />
company holds a 15% market share.<br />
Mego is a Latvian company which owns 33 stores, mainly in Riga and is planning to<br />
expand further. Each store is responsible for guaranteein food safety by maintaining<br />
appropriate sanitary conditions and inspecting its food preparation routines and<br />
storage temperatures.<br />
Nelda<br />
Country of origin: Latvia<br />
Diffusion of the scheme in the various countries: Latvia<br />
Name of the subject responsible for the drafting of the standard: Nelda<br />
Proposer typology: meadium and large-scale retailer<br />
Certification / inspection body typology: Self-referential scheme<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
The Nelda (Latvian owners) grocery chain has grown significantly over the past five<br />
years, accounting for 5% of the retail sales. Nelda operates the stores that belong to<br />
the U.S. real estate company “A.P.of North America”. Its business now includes 18<br />
groceries, 13 fast food outlets, 4 bakeries and a meat processing line in the<br />
metropolitan area. Regarding other strong competitors, Nelda is one of the largest<br />
trading networks in Latvia, including supermarkets, shopping centres, cafes and<br />
restaurants. It was established in 1991 and owns 17 supermarkets all located in or<br />
around Riga. Nelda supermarket chain has grown significantly over the past five years<br />
and is planning to expand further.<br />
Each store is responsible for guaranteein food safety by maintaining appropriate<br />
sanitary conditions and inspecting its food preparation routines and storage<br />
temperatures.<br />
Beta grocery<br />
Country of origin: Latvia<br />
Diffusion of the scheme in the various countries: Latvia<br />
Name of the subject responsible for the drafting of the standard: Beta grocery<br />
Proposer typology: medium and large-scale retailer<br />
Certification / inspection body typology: Self-referential scheme<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
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Beta Grocery (Latvian owners) chain was found 1998. The company have developed<br />
rapidly outside of Riga, and in 2002 the number of shops reached 34. The Beta chain<br />
as the fifth largest food retailer on the Latvian market.<br />
Beta is the fifth largest food retail in Latvia with 16 supermarkets and was established<br />
in 1998.<br />
Each store is responsible for guaranteein food safety by maintaining appropriate<br />
sanitary conditions and inspecting its food preparation routines and storage<br />
temperatures.<br />
Elvi<br />
Country of origin: Latvia<br />
Diffusion of the scheme in the various countries: Latvia<br />
Name of the subject responsible for the drafting of the standard: Elvi<br />
Proposer typology: Medium-scale retailer<br />
Certification / inspection body typology: Self-referential scheme<br />
Target: consumer and food-chain operator<br />
Kesko<br />
Country of origin: Finlandia<br />
Diffusion of the scheme in the various countries: Latvia, Estonia, Lithuania<br />
Name of the subject responsible for the drafting of the standard: Kesko<br />
Proposer typology: Large-scale retailer<br />
Certification / inspection body typology: Self-referential scheme<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
Kesko, a Finnish company, opened its first Citymarket in outskirts of Riga, the capital<br />
of Latvia, in September 2001. In November 2002, the second store was opened. The<br />
plans are to add 5 Citymarkets and 20 discount stores under the Supernetto format<br />
throughout Latvia in 2003, the company is aiming at a 25 % share of the Latvian retail<br />
food market. The City market’s products consist of 15.000 items which currently<br />
include a lot of fresh produce and a large assortment of wines. In Latvia Kesko has<br />
established a database of suppliers’quality guarantees to improve safety and quality<br />
control and facilitate product traceability. Each store is responsible for guaranteein<br />
food safety by maintaining appropriate sanitary conditions and inspecting its food<br />
preparation routines and storage temperatures. By demanding of that suppliers<br />
continuously make environmental improvements and expanding its eco-labelled<br />
product range.<br />
RIMI Baltic (the owners of RIMI Baltic are ICA AB (Sweden company) and Finish<br />
KESKO Group daughter company Kesko Food Ltd))<br />
Country of origin: Sweden and Finland<br />
Diffusion of the scheme in the various countries: Latvia, Lithuania, Estonia, etc.<br />
Name of the subject responsible for the drafting of the standard: ICA AB and Kesko<br />
Group<br />
84
Proposer typology: Large-scale retailer<br />
Certification / inspection body typology: Self-referential scheme<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
Since the Nordic investors entered the Latvian retail food market in the mid-nineties<br />
of last century, Rimi Baltic has a strong position in Latvia.<br />
In 2003 RIMI (largest large-scale retailer) in Latvia added a rider to its annual<br />
agreements with suppliers containing detailed product quality demands. In Latvia<br />
RIMI has established a database of suppliers’ quality guarantees to improve safety<br />
and quality control and facilitate product traceability. Each store Rimi is responsible<br />
for guaranteeing food safety by maintaining appropriate sanitary conditions and<br />
inspecting its food preparation routines and storage temperatures. In Latvia and<br />
Lithuania ICA Baltic complies with HACCP using an established sanitary program<br />
and food handling routines. During the year ICA MENY and HACCP quality audits<br />
conducted at all its distribution units.<br />
By demanding of that suppliers continuously make environmental improvements and<br />
expanding its eco-labelled product range. ICA can help to reduce society’s overall<br />
impact on the environmental.<br />
Company Activity Brands<br />
VP Market Grocery retail chain MAXIMA, Saulite<br />
Rimi Baltic Grocery retail chain Rimi Hypermarket, Rimi,<br />
Kesko Food Grocery retail chain City market, Supernetto<br />
SKY Grocery retail chain Sky<br />
Beta groceries Grocery retail chain Beta<br />
Mego chain Grocery retail chain Mego, Mego Mini market<br />
Wholesaler<br />
Elvi Grocery retail chain Elvi<br />
Nelda Grocery retail chain Nelda<br />
Vilnius Prekubos<br />
Country of origin: Lithuania<br />
Diffusion of the scheme in the various countries: Latvia, Lithuania<br />
Name of the subject responsible for the drafting of the standard: Vilnius Prekybos<br />
Proposer typology: Large-scale retailer<br />
Certification / inspection body typology: Self-referential scheme<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
The largest Lithuanian operator of supermarkets and trade centres the biggest<br />
competitors is the Lithuanian company. Vilnius Prekybos entered Latvia in 2000, and<br />
quickly acquired a 15% share of the retail food market. VP operates 23 T-Markets<br />
(now so-called Saulite), which are hard discount stores, and plans to grow to 86<br />
stores. VP opened its fourth MAXIMA hypermarket. Each store is responsible for<br />
guaranteein food safety by maintaining appropriate sanitary conditions and inspecting<br />
its food preparation routines and storage temperatures.<br />
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Sky supermarkets<br />
Country of origin: Germany<br />
Diffusion of the scheme in the various countries: Latvia<br />
Name of the subject responsible for the drafting of the standard: Company<br />
“Schleswig-Holstein”<br />
Proposer typology: Large-scale retailer<br />
Certification / inspection body typology: Self-referential scheme<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
There are two SKY supermarkets in Riga that were opened through a franchise<br />
agreement with the German company Schleswig-Holstein. Five more are expected to<br />
be opened over the next 3 years. SKY aims at the higher income level buyers of Riga<br />
and its nearest suburb, the resort town of Jurmala. The company’s strategy is to attract<br />
customers through providing a wider selection. Some 50% of its assortment of<br />
products is supplied directly from Germany and the Netherlands.<br />
Each store is responsible for guaranteein food safety by maintaining appropriate<br />
sanitary conditions and inspecting its food preparation routines and storage<br />
temperatures. By demanding of that suppliers continuously make environmental<br />
improvements and expanding its eco-labelled product range.<br />
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The Netherlands<br />
AH Huismerk<br />
Country of origin: The Netherlands<br />
Diffusion of the scheme in the various countries: The Netherlands<br />
Name of the subject responsible for the drafting of the standard: Albert Heijn<br />
Proposer typology: Large-scale retailer<br />
Certification / inspection body typology: Self-referential scheme with inspection by<br />
independent auditors<br />
Target: consumer or food-chain operator<br />
Relevant requirement typologies:<br />
Traceability is guaranteed for all products from field to table;<br />
Raw materials are selected and controlled at all the production levels, transport,<br />
storage, cooling.<br />
Environmental impact and healthness are guaranteed during all the production<br />
process, using recycled and biodegradable materials for packaging.<br />
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United Kingdom<br />
Tesco Nature’s Choice<br />
Country of origin: U.K.<br />
Diffusion of the scheme in the various countries: U.K., Ireland, Czech Republic,<br />
Slovakia, Hungary, Poland.<br />
Name of the subject responsible for the drafting of the standard: Tesco plc<br />
Proposer typology: Large-scale retailer<br />
Certification / inspection body typology: Self-referential scheme<br />
Target: consumer and food-chain operator<br />
Relevant requirement typologies:<br />
Tesco developed Nature’s Choice, which has been implemented through a Code of<br />
Practice since 1991. This Code identifies key principles and practices which when<br />
complied with by Tesco’s Producers and Suppliers of fresh fruit, vegetables and<br />
salads, will ensure that their production and produce handling systems are sustainable,<br />
environmentally sound and responsible. Tesco aims to have all their Producers and<br />
Suppliers meeting the requirements laid down in the Code of Practice by 2006.<br />
Nature’s Choice is about identifying and adopting sustainable farming systems and<br />
practices which will lessen this effect. It means devising and implementing ways of<br />
reducing the use of materials and energy, minimising waste and adopting the principle<br />
of recycling wherever it is practicable and environmentally beneficial to do so.<br />
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ANNEX B - QUALITY ASSURANCE/SUSTAINABILITY LABELS AND<br />
CERTIFICATION SCHEMES IN LATVIA<br />
Overview of quality assurance/sustainability labels and certification schemes in Latvia<br />
Data research format – Task 1.B<br />
COUNTRY: LATVIA<br />
EXPERTS: Daina Karklina<br />
Inga Ciprovica<br />
Agro- food industry is one of the largest Latvian industries. Availability of a great<br />
range of agricultural and animal-breading products makes a great contribution to the<br />
efficiency and quality of food industry.<br />
Traditions of food industry in Latvia support usage of natural browning and<br />
ecologically clean products. Technological processes are constantly improving thanks<br />
to the co-operation with foreign companies, making food industry most efficient<br />
Latvian industry according to the productivity of labor.<br />
A safe and good quality product is the result of adequate control and quality assurance<br />
in all stages of the supply chain by food chain players: farmers, food processors, food<br />
distributors, food retails and food consumers and food chain influencers: government,<br />
environmental organizations, industry associations etc. [5; 6; 29; 30; 31]<br />
1. Quality assurance/ sustainability labels and certifications schemes in Latvia<br />
A) Agro-food sector<br />
B) Latvia<br />
C) Quality Assurance Systems are part of the Quality Management focused on<br />
providing confidence that quality requirements will be fulfilled. They are required at<br />
each step in food production chain to ensure safe and quality food to show compliance<br />
with regulatory and customer requirements [10; 11; 12; 32; 33; 34; 35]<br />
Latvian National System of Quality Assurance is shown in Figure 1.<br />
This system has several coordination levels:<br />
0 - Coordination in International level;<br />
1 - Coordination in Government level;<br />
2 - Quality assurance surveillance level;<br />
3 - Quality assurance level;<br />
4 - Conformity assessment level;<br />
5 - Production level;<br />
6 - Market level.<br />
The Quality Assurance National Programme was accepted in 1994 as one of the<br />
priority programmes for the development of the national economy of Latvia. The<br />
objective of the programme is to develop legislation and infrastructure for conformity<br />
assessment and quality assurance in Latvia according to the EU requirements. The<br />
Quality Assurance National programme includes training in Quality Assurance and<br />
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Quality Management for all levels. The realisation of the programme will lead to the<br />
elimination of technical barriers to trade and increase competitiveness of the products<br />
and services produced in Latvia in local and international market. There is established<br />
the Co-ordination Council for the realisation of the Quality Assurance National<br />
Programme in which representatives from the ministries, associations, accreditations<br />
office, standardisation centre and other interested parties are involved. The Council’s<br />
main task is to evaluate the needs of Latvian economy and establish an appropriate<br />
legislative and institutional structure.<br />
Food legislation and enforcement in Latvia is the responsibility of two ministries – the<br />
Ministry of Agriculture and the Ministry of Health [54; 55; 56].<br />
The Ministry of Agriculture is responsible for developing agricultural policy and<br />
drafting legislation in phytosanitary, agriculture, veterinary and food sectors.<br />
The Ministry of Health together with its subordinating body Latvian Food Centre<br />
organises elaboration of scientifically grounded proposals concerning problem<br />
solution in the field of food safety and nutrition as well as deals with issues<br />
concerning food additives, food contaminants, drinking water, GMO and novel foods.<br />
The food circulation in Latvia is regulated by the Law “Supervision of handling of<br />
Food” (20.03.1998) and the ‘Law of Veterinary Medicine” (26.04.2001) and is<br />
harmonised with EU legislation. Number of national rules (regulations of the cabinet<br />
of Ministers) in food and veterinary sector are elaborated in accordance with these<br />
laws as well as harmonized with EU legislation.<br />
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d) Standardisation in Latvia is carried out by the national standardisation institution<br />
(State non-profit limited liability company Latvijas Standards under the supervision of<br />
the Ministry of Economics), branch standardisation institutions, standardisation<br />
technical committees and other institutions, and enterprises. The main tasks of LVS are:<br />
• develop the national standards fund by organizing elaboration of the national<br />
standards of Latvia and adaptation of international and regional standards;<br />
• ensure dissemination of information on standardisation, issuing and publishing<br />
the national standards of Latvia and other related information;<br />
• participate in the work of international and regional standardization bodies.<br />
LVS was founded in 1999 and it is a successor of rights and liabilities in the field of<br />
standardisation of the state institution Latvian National Centre of Standardisation and<br />
Metrology.<br />
43 technical committees are working towards the implementation of standards in<br />
different branches of the Latvian economy. The principles of formation of these<br />
committees and the development of standards correspond to the European requirements.<br />
The national standardisation institution and standardisation institutions of branches have<br />
established standardisation technical committees in accordance to the international<br />
requirements. The task of the standardisation technical committees is to elaborate<br />
standards in defined areas. Stabilisation technical committees are responsible for<br />
standardisation in the relevant areas.<br />
The national programme informatics defines a separate section on standardisation in the<br />
field of the information technology. There are activities for adoption of standards as<br />
well as necessary financial means outlined in this programme. The programme has been<br />
accepted in the National Programmes Co-ordination Council and will be submitted to<br />
the cabinet of Ministers for acceptance. There is a standardisation technical committee<br />
already established for information technologies. The Latvian standards are:<br />
• The Latvian national standards that are registered in the National standardisation<br />
institution;<br />
• The standards of the international and regional organisations that are adapted as<br />
Latvian national standards and registered in the National standardisation<br />
institution;<br />
• Other standards.<br />
Application of standards:<br />
• Latvian standards shall be applied on a voluntary base;<br />
• The Cabinet of Ministers shall determine mandatory application of Latvian<br />
standards.<br />
Realisation and reproduction of the international and regional standards shall be carried<br />
out according to the procedure stated by the concluded agreements. Latvian institutions<br />
92
that are members of the relevant international and regional organisations will carry out<br />
realisation and reproduction.<br />
Since 1995, Latvia has been an affiliate member in the International Standardisation<br />
Organisation (ISO), International Electrotechnical Committee (IEC), the European<br />
Committee for Standardisation (CEN) and the European telecommunications Standards<br />
Institute (ETSI).<br />
In co-operation with experts of the standardisation institution of Italy (UNI) a structure<br />
of an operationally capable organisation has been prepared and introduced. On the basis<br />
of the standardisation procedures of the UNI, standardisation process, proceduresdocuments<br />
that regulate and adjust standardisation processes were prepared and<br />
introduced.<br />
In co-operation with experts of the standardisation institution of Germany (DIN) the<br />
specialists of Latvijas Standarts are prepared for work with technical committees<br />
according to European practice. Long-term standard adoption strategy and policy have<br />
been prepared. Work at LVS financing mechanism preparation is going on, envisaging<br />
diminishing dependence of LVS on state financing. A quality system corresponding to<br />
the ISO 9000: 2000 standard requirements is being introduced.<br />
Structure of LVS, www.lvs.lv<br />
The conception of the National standardisation was developed in 1995. It defines<br />
standardisation principles in Latvia and reflects the principles of standardisation of the<br />
European Union. This concept declares a new philosophy on standards – a voluntary<br />
93
use of standards and general provisions for organisation of standardisation activities,<br />
including technical committees.<br />
On 30 June 1998 the Cabinet of Ministers accepted the national programme the<br />
standardisation Development Programme. Its objective and task is to organise a process<br />
of standard preparation in Latvia in accordance with needs of the national economy of<br />
Latvia and requirements of the European Union, so that Latvia would incorporate into<br />
the unitary standardisation system of Europe. The programme focuses on the<br />
implementation of international and European standards and acceleration of the process<br />
of the implementation, so that the standards based on New Approach directives should<br />
be adopted together with the agenda of adoption of the corresponding directives. This<br />
programme covers all the harmonised New Approach sectors, and involves different<br />
methods of adoption. The realisation of the programme is proposed till 2002-2004,<br />
when all relevant European standards have to be adopted and the standardisation body<br />
will be able to carry standardisation activities.<br />
The Saeima accepted the Law On Standardisation on 14 October 1998. The objective of<br />
the Law is to define the tasks of the standardisation, the main principles and the<br />
organisation of the standardisation works.<br />
The Law specifies the main principles of the standardisation – transparency off the<br />
standardisation process, involvement of all interested parties, voluntary standardisation.<br />
The national standardisation institution, standardisation institutions of branches,<br />
standardisation technical committees, other institutions, organisations, and enterprises<br />
carry out the standardisation process.<br />
The Law specifies the main tasks of the national standardisation institution – the<br />
organisation of standardisation processes (development of national standards, adoption<br />
of international standards, etc.).<br />
e)<br />
Proposer typology - Large scale retails<br />
Since the Nordic investors entered the Latvian retail food market in the mid nineties,<br />
Swedish/Norwegian/Dutch ICA Ahold, with its daughter company ICA Baltic (Rimi<br />
chain), Lithuania’s Vilnius Prekyba and Finland’s Kesko have a strong position in<br />
Latvia. The German Sky” chain is also present in the market. The largest Latvian owned<br />
chains are Mego, Nelda, Beta and Elvi.<br />
f)<br />
Certification /Inspection [3;14;19; 21; 22; 38;39;43 – 46]<br />
A single administrative body – Food and Veterinary Service (FVS) that is subordinate<br />
to the Ministry of Agriculture since January 1 st , 2002, carries out the overall official<br />
food circulation control and surveillance, including food hygiene and pesticide residues.<br />
FVS was established by emerging State Sanitary Inspection, state Veterinary Service<br />
and State Plant Production Control Service in such a way developing unified food<br />
94
control system, improving the overall traceability of food products, simplifying<br />
administration and providing more efficient enforcement of legislation. The main goals<br />
of Food and veterinary Service are to assure circulation of safe and high-quality food,<br />
eliminating any risks, promoting trade and protecting the interests of consumers.<br />
The Law on Supervision of Handling Food lays down the main functions of FVS. The<br />
main functions are to supervise and control at all stages of the handling of food the<br />
conformity of food products (from farm to fork) with the requirements prescribed by<br />
regulatory enactments and to perform risk factor research and analysis.<br />
Food and Veterinary Service consists of several structural units:<br />
• Territorial structural units<br />
• Laboratories<br />
• Sanitary Border Inspection (SBI) – is responsible for veterinary border control as<br />
well as the checks on consignments subjected to sanitary (safety) and phytosanitary<br />
control.<br />
• State veterinary Medicine Diagnostic centre<br />
Latvia is divided into 26 districts and in every there are FVS territorial structural units<br />
that carry out the inspection inside the country.<br />
Sanitary Border inspection in accordance with the procedures prescribed by regulatory<br />
enactments supervise and control at State border control points, as well as free zones,<br />
free warehouses and customs warehouses the importation of food into the State, the<br />
exportation or the transit of products subject to veterinary supervision well as other<br />
goods and products.<br />
State Veterinary Medicine Diagnostic Centre (SVMDC) is accredited laboratory<br />
performing laboratory investigation in the diagnostics of animal diseases, circulation of<br />
veterinary drugs, veterinary pharmaceutical products, industrially produced animal feed<br />
and feed additives and food products. The SVMDC has also 12 regional laboratories.<br />
The laboratories of SVMDC have undergone and implemented quality assurance system<br />
in accordance with LVS EN ISO 17025.<br />
The Codex Point is at Veterinary and Food department of the Ministry of Agriculture of<br />
the Republic of Latvia. However, the reasonable and more efficient of the circulation of<br />
Codex documents to all concerned parties and compilation of received comments is still<br />
under preparation.<br />
The structure and functions of FVS are shown (www.pvd.gov.lv)<br />
The State Quality Control Service of Plant Products, which basic functions are as<br />
follows: Surveillance and control of the production and distribution chain of plant<br />
products; Conformity assessment of establishments; Attesting of the sectoral<br />
laboratories and interlaboratory testing.<br />
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The State Plant Protection Service, which basic functions are as follows: Phytosanitary<br />
control in compliance with the EU requirements; Assessment and registration of plant<br />
protection products in compliance with the EU requirements; Seed quality control and<br />
certification of seeds; Comparing of plant varieties; Control of pesticide residues;<br />
Control of fertilizers.<br />
Conformity assessment<br />
Generally a conformity assessment is defined by the Law on the Conformity<br />
Assessment (adopted on 8 August 1996 with amendments adopted on 21 October 1999).<br />
The law has been developed in consideration with the Council Regulation of 21<br />
December 1989 on the Global Approach to Conformity Assessment and it partly<br />
incorporates the regulations of the European Union on conformity assessment<br />
procedures. Overall conformity assessment legislation structure is as follows (look<br />
Figure 2).<br />
In accordance with adopted legislation conformity assessment bodies harmonise their<br />
activities, procedures and performance with practices and requirements of the European<br />
Union. The third party bodies engaged in conformity assessment are performing<br />
according to the requirements of EN 45000 series standards. Bodies that are competent<br />
96
to provide testing, calibration, certification and inspection in Latvia predominantly are<br />
private bodies to operate according to the needs of industry.<br />
Accreditation<br />
The Latvian National Accreditation Bureau LATAK was established on August 30,<br />
1994 and operates in accordance with the Ministry of Economy Regulation No. 295, the<br />
approved By-laws, the provisions of the law “On Conformity Assessment”, and the<br />
provisions of the Cabinet regulation “Regulations for Accreditation of Testing and<br />
Calibration Laboratories and Certification and Inspection Bodies” of 04. 04. 2000,<br />
LATAK –D.007-02/05.2001 “Proficiency Testing within Latvian National<br />
Accreditation system”.<br />
It defines the accreditation system in Latvia and specifies the functions of the Latvian<br />
National Accreditation Bureau. The accreditation system is as follows (look in Figure<br />
3).<br />
The main functions of the National Accreditation Bureau in accordance with the Law<br />
On Conformity Assessment are as follows:<br />
97
• To assess, accredit and supervise certification and inspection bodies and testing<br />
and calibration laboratories in accordance with the requirements of Latvian<br />
National standards, normative acts, European and international standards;<br />
• To facilitate work of the Latvian National Accreditation Council;<br />
• To organise accreditation of technical committees;<br />
• To train accreditation experts and other specialists involved thereof;<br />
• To organise and co-ordinate inter-laboratory comparison testing in accordance<br />
with Latvian, European Union and international requirements;<br />
• To collaborate with national accreditation bodies from other countries;<br />
• To represent Latvia within international accreditation organisations;<br />
• To maintain and update information basis on accredited institutions;<br />
• On request of ministries, to provide them with information on accredited<br />
institutions and their competence area.<br />
LATAK perform accreditation of:<br />
• Testing and calibration laboratories to LVS EN ISO/IEC 17025:2000;<br />
• Inspection bodies to LVS EN 45004: 1995;<br />
• Product certification bodies to LVS EN 45011: 1998;<br />
• Quality system certification bodies to LVS EN 45012: 1998;<br />
• Certification bodies of personnel certification to LVS EN 45013:1989.<br />
Latvian National Accreditation Bureau LATAK signed a Multilateral Agreement MLA<br />
on November 27 2002 with European Accreditation Co-operation EA in following<br />
fields:<br />
• accreditation of testing laboratories;<br />
• accreditation of calibration laboratories;<br />
• accreditation of product certification bodies;<br />
• accreditation of quality system certification bodies;<br />
• accreditation of personnel certification bodies;<br />
Inspection bodies by third-party subject<br />
The State Ltd "Latvian certification centre" is an institution under the authority of the<br />
Ministry of Health of the Republic of Latvia established in 1996 as the first independent<br />
product certification body in Latvia. LATSERT offer qualitative services of production<br />
conformity assessment of international standard - certification and testing. The service<br />
results in issuing a LATSERT certificate of conformity - an independent statement that<br />
the product offered by you does not incur risk to human health and environment -<br />
consequently it is safe to the consumer.<br />
98
The main LATSERT operation is certification in compliance with the requirements of<br />
EN 45011 standard and testing in compliance with the requirements of LVS EN<br />
ISO/IEC 17025 standard respectively.<br />
The LATSERT customers are 500 most important importers and wholesalers of various<br />
products, foodstuff manufacturing enterprises, enterprises manufacturing cosmetic<br />
products from all over Latvia, as well as from Lithuania, Russia and Poland. LATSERT<br />
cooperates with the official market surveillance institutions in Latvia.<br />
LATSERT is accredited to the Latvian National accreditation system and is recognized<br />
as competent to perform certification of foodstuff, alcoholic drinks, cosmetic products,<br />
toys, tobacco products, fuel, textile products, chemicals and chemical products and<br />
fertilizers in compliance with the requirements of the standard LVS EN 45011 (LATAK<br />
- S1 - 081).<br />
Besides LATSERT is accredited to the German accreditation system (DAP) and thus<br />
has international recognition of competence to perform conformity assessment of<br />
foodstuff, alcoholic drinks, cosmetic products, toys, tobacco products, fuel and<br />
chemicals and chemical products in compliance with the requirements of ISO/IEC<br />
Guide 65 (DAP-ZE-0370.00). The LATSERT Inspection performs inspection of<br />
foodstuffs production, storage, distribution and public catering processes and<br />
enterprises. The LATSERT laboratory is accredited to the Latvian National<br />
accreditation system (LATAK-T-138- ) as well as to the German accreditation system<br />
(DAP-PL-3188.00) and is acknowledged as competent to perform testing of foodstuff,<br />
alcoholic drinks, tobacco products, fuel and toys. In the sphere of cigarette testing our<br />
laboratory is the only laboratory in the Baltic States accredited to the German<br />
accreditation system.<br />
Besides, access to and use of the information available at the register of the products<br />
certified by LATSERT it an extremely easy and quick way to ascertain whether the<br />
respective products comply with the safety and harmlessness requirements established<br />
in Latvia. In the event you are a qualitative result orientated enterprise, we offer you to<br />
use our wide range of qualitative services.<br />
For auditing it is essential to establish a procedure and audit criteria. Audit criteria are<br />
procedures, norms and/or requirements against which the auditor compares objective<br />
evidence about the specified process, management system, product and/or service and<br />
or/information about these matters.<br />
For auditing it is essential to establish a procedure and audit criteria. Audit criteria are<br />
procedures, norms and/or requirements against which the auditor compares objective<br />
evidence about the specified process, management system, product and/or service and<br />
or/information about these matters.<br />
Three types of audits are used in Latvia.<br />
99
• The first partly audit s an internal audit and is carried out by the company for<br />
management purposes such as improvement of the own quality system;<br />
• The second partly audit s an external audit and is carried out to a potential supplier<br />
against proposed requirements when a contract must be made. These requirements<br />
can be prescribed in supplier’s internal documents and they may include<br />
requirements established in a quality system standard;<br />
• The third party audit s an external audit and implies an independent auditor<br />
organisation (the third party) assessing organisation against a quality system<br />
standard. It provides a certificate, which records results of the audit the organisation<br />
at time of assessment had management system, which complied with standards.<br />
In Latvia, we have some international certification bodies:<br />
Det Norske Veritas (DNV) is one of the leading international management systems<br />
certification bodies. Today DNV has the largest market share in ISO 9001:2000<br />
certifications in Norway, Finland, Sweden, Italy, China and Thailand. It is the second<br />
largest in Latvia, Estonia, USA, India, Hong Kong and third largest in the world in<br />
general. Measured by market share in ISO 14001: 1996 certifications, DNV is number<br />
one in the world.<br />
Bureau Veritas Quality International<br />
BVQI is a leader in systems certification services in Latvia. BVQI is recognized by<br />
more than 30 national and international accreditation bodies across the world to deliver<br />
ISO 9001 certification. As a consequence, BVQI is a world leader with over 50,000<br />
certified companies in 100 countries. Our success is based upon a close working<br />
partnership, focused on driving your business forward. BVQI strength lies not only in<br />
its global presence, but the combined skills of our team of 2,800 specially trained<br />
auditors. BVQI offers the possibility of combined certifications to the largest range of<br />
recognized standards, bringing consistency, optimization and efficiency. Occupational<br />
Health and Safety Assessment Specification (OHSAS)is an international standard<br />
giving requirements related to health and safety management systems in order to enable<br />
an organization to control its risks and improve its performance.<br />
The BVQI certification network continues to grow in strength and presence. No<br />
competitor equals our coverage, BVQI is operational in most important geographies,<br />
and can achieve further coverage thanks to the presence of Bureau Veritas in more than<br />
140 countries.<br />
BVQI has issued over 4 000 safety related certificates in all major industry sectors.<br />
BVQI offers the possibility of combined certifications to the largest range of recognized<br />
standards, bringing consistency, optimization and efficiency [2; 8]<br />
Societe Generale Surveillance<br />
SGS is the world’s leading inspection, verification, testing and certification company.<br />
SGS is recognized as the global benchmark for quality and integrity. With 39’000<br />
100
employees, SGS operates a network of about 1’000 offices and laboratories around the<br />
world with a presence in well over 120 countries. Originally founded in 1878 in Rouen<br />
as French grain shipment inspection house, the Company was registered in Geneva as<br />
Société Générale de Surveillance in 1919. Shares of SGS were first listed on (SWX)<br />
Swiss Exchange in 1985. Since 2001, SGS has only one class of shares consisting of<br />
registered shares. The core services offered by SGS can be divided into three categories:<br />
Inspection services (SGS inspects and verifies the quantity, weight and quality of traded<br />
goods. Inspection typically takes place at transshipment); Testing services (SGS tests<br />
product quality and performance against various health, safety and regulatory standards.<br />
SGS operates state of the art laboratories on or close to customers' premises);<br />
Certification services (SGS certifies that systems or services meet the requirements of<br />
standards set by governments, standardization bodies (e.g.ISO 9000) or by SGS<br />
customers. SGS also develops and certifies its own standards).<br />
Lloyd’s Register Quality Assurance<br />
LRQA is one of the world’s foremost management system certification, business<br />
assurance and training organizations. LRQA provides certification of compliance with<br />
international management system standards and helps clients use management systems<br />
to reduce their risks and improve their business. Assessment criteria cover certification<br />
to national, international and industry sector management system standards in quality,<br />
environment, occupational health and safety management and information security.<br />
LRQA is also a notified body for a number of EC directives and offers validation and<br />
verification services. Institute of Quality Assurance and have significant industrial and<br />
commercial experience. Assessors audit an organization’s management systems to<br />
verify whether or not they comply with the requirements of national and internationally<br />
agreed standards and schemes – such as ISO 9001, ISO 14001, OHSAS 18001 and BS<br />
7799. An LRQA assessment combines the:<br />
• observation of work being undertaken<br />
• review of records<br />
• face-to-face questioning of staff at all levels in the company.<br />
It should be recognized that management system certification can only reduce the risk<br />
of a problem and does not guarantee problems are eliminated. Management system<br />
certification by accredited, third party certification bodies gives interested parties – such<br />
as customers, suppliers, trading partners, local communities, investors and other<br />
stakeholders – the assurance that top management are committed to systematic and<br />
sustainable improvement of their management systems which is supported with<br />
evidence of the way work is actually performed.<br />
• Bureau Veritas Quality International www.bv.lv or www.bvql.com<br />
• Societe Generale de Surveillance www.sgs.com<br />
101
• Lloyd’s Register Quality Assurance www.lrql.lv<br />
In order to ensure the competitiveness of Latvian enterprises, besides compulsory safety<br />
requirements, often certification of the compliance to the voluntary quality requirements<br />
in needed. Such certification schemes as ISO 9001 and ISO 14001 are widely used in<br />
Latvia, still the awareness of the enterprises regarding application of these and other<br />
means for strengthening their competitiveness remains low. In the first half of 2003,<br />
there were 273 Latvian enterprises certified according to the standard ISO 9001. One of<br />
the main problems hampering more rapid introduction of ISO 9001 standards are the<br />
high costs arising from introduction, certification and maintenance of the quality<br />
systems, especially for SMEs, as well as lack of awareness among the entrepreneurs<br />
about the advantages application of quality systems, product certification and<br />
standardisation offers for operations in the market of EU [9; 57; 58; 59; 60].<br />
No accreditation by third party subjects<br />
The certification institutions (third party) should be accreditated or non-accredited for<br />
auditing the corresponding standards or systems in Latvia. The principle of audit did not<br />
distinguish for actions of accredited auditing company. In Latvia, if companies choose<br />
non-accredited institutions for certification of standards or systems, it would be cheaper<br />
and obtained certificate did not prestige.<br />
Self referential schemes<br />
Checks and inspection of the final product must therefore remain the responsibility of<br />
the competent authorities, even though the food operator may have HACCP and shelfchecks<br />
procedures in place. The competent authorities are also responsible for putting<br />
the correct legislation into effect and for ensuring that this legislation is faithfully<br />
implemented.<br />
Standard routines for suppliers<br />
Food safety is also a priority in the Baltic countries. Governmental authorities are<br />
setting stringent demands on how long a product may keep on display stories. In 2003<br />
RIMI (one of largest wholesalers) in Latvia added a rider to its annual agreements with<br />
suppliers containing detailed product quality demands. In Latvia RIMI has established a<br />
database of suppliers’ quality guarantees to improve safety and quality control and<br />
facilitate product traceability.<br />
In store quality<br />
Each store is responsible for guaranteeing food safety by maintaining appropriate<br />
sanitary conditions and inspecting its food preparation routines and storage<br />
temperatures. In Latvia and Lithuania ICA Baltic complies with HACCP using an<br />
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established sanitary program and food handling routines. During the year ICA MENY<br />
and HACCP quality audits conducted at all its distribution units.<br />
Product range<br />
By demanding that suppliers continuously make environmental improvements and<br />
expanding its eco-labelled product range. ICA can help to reduce society’s overall<br />
impact on the environment [7]<br />
g) brief description of the schemes in terms of requirements typologies<br />
Agriculture Pretreatment Production Wholesale Retail sale<br />
EurepGAP<br />
Sertification of<br />
raw<br />
materials/food<br />
AG 9000<br />
BRC-IOP<br />
GMP<br />
QS<br />
BRC-GFS<br />
IFS<br />
GMP<br />
BRC-IOP<br />
General<br />
Standards<br />
Sertification<br />
of services<br />
Inspection of<br />
chain of<br />
suppliers<br />
General standards of management systems:<br />
HACCP standards and guidelines, ISO 9000, ISO 14000, OHSAS 18001, SA 8000<br />
Good Agricultural Practices (GAP) focus on the best practices to be used for<br />
producing agricultural products to ensure the quality and safety of the final product.<br />
GAP includes soil and water management, crop and fodder production, animal<br />
production and health harvesting and on farm processing and storage, on-farm energy<br />
and waste management, wildlife and landscape.<br />
[1; 13] National laws exist regarding Veterinary Medicine, Animal Protection,<br />
Fertilizers circulation as well regulations of the Cabinet of Ministers On well-being<br />
requirements of animals, Animal waste rendering<br />
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The law On Animal protection lays down the minimum requirements to be observed by<br />
the man in relationship with animals establishes the basic principles for handling<br />
agricultural, domestic, pet animals, animals used for experiments.<br />
Good Manufacturing Practice means understanding, analyzing and controlling the<br />
manufacturing process.<br />
Good Hygiene practice forms an integral part of all food management systems, as for<br />
example within the HACCP system [15; 16]. The recognition was established in the<br />
hygiene of foodstuffs Directive 93/46/EEC. Since that time, Latvian authorities directly<br />
previous mentioned Directive and in accordance with Latvian’s rules „Law of food<br />
surveillance” and Regulation of Cabinet Ministers Nr.267/2004 ”Hygiene requirement<br />
in food chain” control to implementation previous mentioned documents in practice.<br />
The HACCP system was first presented in Latvia 1993. In 1993, the EU officially<br />
recognized the HACCP methodology as a standard production method for food<br />
manufactures to implement and maintain a production control system [19; 20; 36 - 41;<br />
47 – 53]<br />
Both HACCP standard DS 3027:2002 (Denmark) and Netherlands standard<br />
„Requirements to food safety system corresponding to HACCP” are often used to<br />
certify Latvian enterprises.<br />
The structure of HACCP in enterprise<br />
HACCP<br />
GMP<br />
GHP<br />
Hygiene<br />
Employers Raw materials<br />
Process of certification<br />
Equipment Methods<br />
Environment<br />
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The enterprises developed and implemented HAACP system according to seven<br />
principles:<br />
1. Hazard analysis, i.e. potential hazards along the production chain must be identified<br />
and analysed;<br />
2. Critical control point (CCP) identification, i.e. CCP’s must be identified, which<br />
must be monitored to avoid or minimise occurrence of hazards;<br />
3. establishment of critical limits in order to control hazards at each CCP;<br />
4. Monitoring procedures, i.e. surveillance systems for regular monitoring or<br />
observation of critical control points;<br />
5. corrective action must be established including measures which should be which<br />
taken whenever an inadmissible deviation is recorded at critical control points;<br />
6. Verification procedures must established for verification of correct functioning of<br />
the HACCP system;<br />
7. Record-keeping and documentation relating to the HACCP plan must be developed<br />
for effective management.<br />
The HACCP system encourages the principle of self-checks and clarifies<br />
responsibility.<br />
It is however recognised that HACCP procedures might be difficult to implement in<br />
small establishments. To assist Codes of Good Practise could be developed by sector of<br />
activity. Food inspectors could have a key role in ensuring that carrying out, for<br />
example, regular routine audit and sampling closely follow these Codes.<br />
Like slaughterhouse and food processing facilities, food wholesalers, distributors,<br />
retailers as well as restaurants and catering business, must also follow Codes of good<br />
Practise and HACCP procedures.<br />
This is particular importance for food retail shops as experience indicates that crosscontamination<br />
often occurs there. Measures must therefore also be taken at this level to<br />
guarantee that the strictest hygiene rules are observed and that food is not contaminated<br />
by inappropriate action. This will involve licensing after inspection by the competent<br />
authorities and the proper training of staff.<br />
Procedure of inspection<br />
Inspections are carried out by specialised operators (Inspection Bodies) at the<br />
manufacturing site and on the market, through remarks and judgements based upon<br />
measurements, tests and verification methods.<br />
More specifically, projects, products, services, processes or plants (including personnel,<br />
facilities and technologies) are examined in order to establish their compliance with<br />
specific provisions or, on the basis of a "professional judgement", their conformity to<br />
general requirements.<br />
The accreditation of Inspection Bodies is issued in accordance with the EN 45004<br />
standards.<br />
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Recommendations on good practices<br />
Unified FSM (Food safety management) system is originated (look figure)<br />
Environmental protection<br />
By introducing Law „On pollution” and its dependant normative acts, a new system of<br />
issuing permits for performance of polluting activities for industrial enterprises has been<br />
set up. The law prescribes that prior to initiating of polluting activity or for performing<br />
existing activities, Latvian enterprises hereinafter shall need environmental permit,<br />
where the enterprise is analysed throughout from the aspect of environmental impact it<br />
may create, assessing production technologies and techniques being used and setting<br />
conditions for emissions of pollution, noise and vibration.<br />
According to the Law “On Pollution” all Latvian enterprises are divided into categories<br />
A, B and C, considering the amount and effect or the risk of pollution caused to human<br />
health and the environment. Enterprises performing Category A activities have to apply<br />
the best available techniques (BAT). Enterprises falling into Category B have to<br />
introduce cleaner production principles. Category C enterprises have to operate<br />
according to the general legislation and regulations within the field of environmental<br />
protection.<br />
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In April 2003, there were 62 Category A companies in Latvia, of which 7 had already<br />
received A Category permit for performance of polluting activities. The exact number<br />
of Category B enterprises has not been assessed yet. According to the estimations made<br />
by the State Environmental Impact Assessment Bureau (SEIAB), there are around 4000<br />
Category B enterprises operating in Latvia. 28 of them have already been provided with<br />
Category B permit. The exact number of Category C enterprises has not been assessed<br />
as well, but the estimations of SEIAB show that there are around 2000 such enterprises.<br />
By now, still no notifications regarding performing Category C polluting activities have<br />
been issued.<br />
Among the main problems linked with receiving integrated permits for performance of<br />
polluting activities, there should be mentioned lack of information among enterprises<br />
regarding BAT, as well as limited capacity of environmental institutions (SEIAB,<br />
Regional Environmental Boards) for ensuring examination of the submitted applications<br />
for the permits and for consulting enterprises (taking into account that there should be<br />
around 4000 Category B permits issued by 2007).<br />
Introduction of environmental management systems (ISO 14001, EMAS) is another<br />
important issue for the competitiveness of Latvian enterprises within the single market<br />
of EU. By now, ISO 14001 certificate has been issued to 38 Latvian enterprises. Since<br />
1999 several projects on introduction of environment management systems (EMS) in<br />
different sectors of Latvian industry have been implemented with support of Danish<br />
government. The basic goal of these projects was to familiarise companies with EMS,<br />
provide practical advice on introduction of ISO 14001 and to disseminate EMS<br />
practices among a wider range of companies. One of the main problems hampering<br />
more rapid introduction of ISO 14001 standards are the high costs arising from<br />
introduction, certification and maintenance of the quality systems, especially for SMEs.<br />
EMAS have not been implemented in Latvia yet. The Law “On Environmental<br />
Protection” prescribes that EMAS has to be introduced in Latvia by January1, 2004.<br />
The law prescribes that SEIAB is the institution responsible for establishing,<br />
maintaining and updating the register of enterprises involved in EMAS, accreditation<br />
system of environmental verifiers and register of environmental verifiers. SEIAB<br />
performs the registration of enterprises in the EMAS register, accreditation and<br />
monitoring of the environmental verifiers. Still there is lack of information regarding<br />
EMAS related issues in Latvia.<br />
Environmental Management System in Latvia<br />
The definition of EMS is, according to the ISO 14001 standard: the part of the overall<br />
management system that includes organizational structure, planning activities,<br />
responsibilities, practices, procedures, processes and resources for developing,<br />
implementing, achieving, reviewing and maintaining the environmental policy.<br />
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The aim of an EMS is to manage, control and continuously improve a company’s<br />
environmental performance. EMS ensures a systematic and controlled approach. It is a<br />
management system, which implies that decision-making and allocation of resources is<br />
a management responsibility.<br />
Today, EMS is a useful tool for combination of business and environmental interests,<br />
because EMS is management of resources (materials, chemicals, fuel etc.) and<br />
emissions are also associated with costs for e.g. treatment and taxes. A reduction in<br />
emissions will be beneficial both economically and for the environment.<br />
Latvian companies implementing EMS may choose to have an informal (certifiable)<br />
management system, or to get a formal approval – a certified management system – in<br />
accordance with existing EMS standards, e.g. ISO 14001 (International standard) or<br />
Eco-Management and Audit Scheme (EMAS) – European standard.<br />
EMS corresponds to quality management systems like ISO 9000, Good Manufacturing<br />
Practice (GMP) and Total Quality Management (TQM).<br />
Assertions about<br />
economic DATA<br />
AUDITOR<br />
Obtains and evaluates<br />
EVIDENCE<br />
To ascertain correspondence between<br />
and<br />
communicates<br />
RESULTS<br />
To interested<br />
users<br />
Established<br />
CRITERIA<br />
Figure 1. The schema of Auditing<br />
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The main aspects of EMAS could be shown in a systematic way:<br />
Company<br />
Site<br />
Environmental<br />
Objectives<br />
1. Company Environmental Policy<br />
2. Initial Environmental Review<br />
Environmental Programme<br />
Audit Cycle<br />
Environmental<br />
Audit<br />
4. Environmental Statement<br />
Environmental<br />
management System<br />
The new EMAS regulation tries to harmonize EMAS with ISO certification, which<br />
is the favourite in many countries. Therefore, it provides easier accessibility to<br />
EMAS for such companies who already have ISO certification. In such cases,<br />
preliminary review is not required, whereas environmental statement and<br />
verification are necessary. That’s a big advantage for Latvia, because, at present<br />
moment, about 14 Latvian companies have received ISO 14000 certificates. But<br />
more and more Latvian companies are willing to integrate EMS and receive ISO<br />
14001 certificate.<br />
The companies had not been working with EMS before and there was no appointed<br />
specific environmental manager or other responsible person. Environmental<br />
management was new to all companies.<br />
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The project introduced EMS in accordance with ISO 14001. The methodology was<br />
based on “train the trainer” principle, and on integration of both theoretical training and<br />
practical implementation at the enterprise level.<br />
Between training sessions, the companies were working with development and<br />
implementation o f their own EMS, beginning with establishment of an environmental<br />
review and continued through the EMS cycle from environmental policy, objectives,<br />
targets, action plans to the EMS handbook with all the required procedures and<br />
documentation.<br />
With the Danish Agency for Trade and Industry and the Latvian Ministry of Economy<br />
as initiators, 7 companies within the Latvian agricultural industry participated in a pilot<br />
project of introduction of environmental management in accordance with ISO 14001.<br />
The companies are Piebalgas alus(brewery), Putnu fabrika ķekava (chicken factory),<br />
Rīgas Piena kombintās (dairy), Aldaris (brewery), Brīvais Vilnis (fish industry),<br />
Salacgrīva 95 (fish industry), Tervete (brewery).<br />
During the period 1999 – 2001, top management, project managers and key employees<br />
have participated in a number of seminars, educational projects and audits.<br />
All companies have developed management procedures and organisational conditions,<br />
and have allocated responsibility to meet the requirements of ISO 14001. During the<br />
period, Piebalgas alus gained an ISO 14001 certificate via an internationally recognized<br />
certification body.<br />
Traceability system<br />
Once the food has been processed each single unit has to be identified by a lot or batch<br />
number so that each product can be traced back to its origin. Also all food-operators<br />
must be registered and individually identified to allow full traceability.<br />
Another key element of the integrated farm to fork approach is the concept of<br />
traceability, which means that it should be possible to trace and follow a food-producing<br />
animal, food, feed or any substance to be incorporated into a food or feed, through all<br />
stages of production, processing and distribution. Because unsafe food and feed will<br />
have to be withdrawn from the market, food businesses should have systems in place to<br />
identify their suppliers, as well as those they have supplied.<br />
Environmental Impact Assessment legislation<br />
Environmental impact assessment is carried out in accordance with the provisions<br />
stipulated in the Law "On Environmental impact assessment", passed on October 14,<br />
1998.<br />
Initially in the Law "On Environmental impact assessment" had been incorporated legal<br />
provisions resulting from Directives 85/337/EEC, 97/11/EC, Council Directive of 27<br />
110
June 1985 on the assessment of the effects of certain public and private projects on the<br />
environment and Council Directive 97/11/EC of 3 March 1997 amending Directive<br />
85/337/EEC on the assessment of the effects of certain public and private projects on<br />
the environment.<br />
In order to make the existing legislation in compliance on environmental impact<br />
assessment in Latvia with the corresponding European Union Directives since 14<br />
October 1998, amendments has been made in Law “On Environmental impact<br />
assessment”:<br />
• Amendments of 30 May 2001 corresponding Convention of 25 February 1991<br />
on Environmental Impact Assessment in a transboundary Context;<br />
• Amendments of 19 June 2003 in the Law incorporate legal provisions resulting<br />
from the Directives 92/43/EEC, 2001/42/EC,<br />
• Amendments of 26 February 2004 in the Law incorporate legal provisions<br />
resulting from the Directives 2003/35/EC and 92/43/EEC.<br />
Thereby in the Law “On Environmental impact assessment” incorporated legal<br />
provisions resulting from the Directives 85/337/EEC, 97/11/EC, 92/43/EEC,<br />
2001/42/EC, 2003/35/EC and 92/43/EEC.<br />
Based on the Law “On Environmental impact assessment”, stipulated Cabinet of<br />
Ministers regulations:<br />
• Cabinet of Ministers regulations No. 157 of March 23, 2004 “Procedures for<br />
Strategic Environmental Impact Assessment” regulating Procedures for<br />
Strategic Environmental Impact Assessment;<br />
• Cabinet of Ministers regulations No. 87 of February 17, 2004 “Procedures for<br />
Environmental Impact Assessment”, which prescribe in precise and detailed<br />
fashion the implementation procedures of the requirements stipulated in the Law<br />
"On Environmental impact assessment",<br />
• Cabinet of Ministers regulations No. 91 of February 17, 2004 “Procedures for<br />
Regional Environmental Board issues technical regulations for provided<br />
action which has no necessity for environmental impact assessment”<br />
regulating provided actions, which has no necessity for environmental impact<br />
assessment, but which need technical regulations, content of technical<br />
regulations and procedure for requirement, preparation and issuing technical<br />
regulations.<br />
The activities of the bureau in a transboundary context are prescribed by 1991 Espoo<br />
Convention on Environmental Impact Assessment in a Transboundary Context, which<br />
Latvia had acceded on July 1, 1998 and the Agreement between the Government of<br />
111
the Republic of Latvia and the Government of the Republic of Estonia on<br />
Environmental Impact Assessment in a Transboundary Context, signed in March 14,<br />
1997.<br />
Law “On Environmental impact assessment” and related Cabinet of Ministers<br />
regulations are available in Latvian. We apologize for inconvenience!<br />
Latvian IPPC System<br />
Latvia is currently preparing legislation covering IPPC installations among others. In<br />
the Environmental sector the legal strategy is to have in place the following legislation:<br />
Law on pollution will include a part on IPPC permitting. There will also be an IPPC<br />
Cabinet of Ministers regulation under the Law on pollution, which will include the<br />
details of the permitting of the IPPC permitting procedure etc. and (in annex) the IPPC<br />
application and IPPC permit form.<br />
The law on pollution and IPPC regulation will expectedly be adopted by Parliament and<br />
Cabinet of Ministers in 2000 and come into force from 1 January 2001. This has the<br />
following consequences:<br />
• All new Latvian IPPC installations must apply for an IPPC permit from 2001<br />
• In the case of significant changes or extensions, existing IPPC companies need<br />
to reapply for an IPPC permit from 2001.<br />
• All IPPC installations (new and existing) will have IPPC permits by 31 October<br />
2007 according to a transition scheme, which will be in annex to the IPPC<br />
regulation.<br />
The UK standard BS 8555:2003 implementation in Latvia<br />
112
Upcoming Latvia’s integration to EU will require a lot of changes of the current<br />
practices and regulations in different sectors of economy, including industries.<br />
Specifically in the protection of the environment the emphasis will be made on<br />
strengthening preventive approach and precautionary principle.<br />
Environmental management systems (EMS) provide enterprises with a systematic<br />
approach to solution of their environmental problems and implementation principles of<br />
sustainable development.<br />
In Latvia most of the companies, which have already implemented EMS, are large. In<br />
the same time, the majority of Latvian industries are represented by small and medium<br />
size companies (SMEs) that generate a lot of pollution. Many SMEs want to improve<br />
their environmental performance, but don't know where to start or where to obtain<br />
reliable and good quality advice. SMEs also face certain difficulties while implementing<br />
a formal environmental management system, such as: limited human and financial<br />
resources, difficulty in effectively implementing the requirements of ISO 14001 or<br />
EMAS.<br />
The British standard BS 8555 provides guidance to all organizations seeking to<br />
implement a formal environmental management system (EMS). In doing so, the<br />
standard makes particular reference to small and medium sized enterprises (SMEs). It<br />
helps in reducing bureaucracy and excessive documentation.<br />
BS 8555 breaks ISO 14001 implementation down into five individual phases, each<br />
of which can be separately achieved and externally recognised as such. A sixth<br />
phase allows companies to seek certification to the ISO 14001 standard.<br />
The project includes the following components: translation BS 8555 into Latvian<br />
language and it formal adoption by Latvian National Standardization Organization,<br />
training of local consultants in delivering consultancy support and conducting audits,<br />
testing the standard at 10 SMEs that should result in 10 EMS implemented. The results<br />
of the project will be summarized and disseminated among all interested parties.<br />
Adoption and application in Latvia the user-friendly standard BS 8555:2003 from the<br />
UK will allow:<br />
- to provide SMEs with a comprehensive and clear guide to the phased EMS<br />
implementation;<br />
-to increase number of companies seeking for development and implementation<br />
of their own EMS;<br />
- to improve quality of the local environment involving SME in EMS<br />
implementation;<br />
- to support integration process to EU at the state and company level,<br />
breaking down some existing in SMEs fears, fixed beliefs and far-fetched<br />
barriers regarding coming European legislation.<br />
113
The project sponsor is the DEFRA (Department for Environment Food and Rural<br />
Affairs) Environment for Europe Fund, UK [17, 18, and 42].<br />
OHSAS 18001:1999<br />
In order to determine which labour protection requirements should be observed in<br />
enterprise it is necessary to get acquainted with and to evaluate all legislative acts in the<br />
field of labour protection. In this annex only the most important labour protection<br />
legislative acts are listed, which more or less corresponds to all enterprises.<br />
1. Labour Protection Law (adopted by the Saeima on 20 June 2001, coming<br />
into force on 1 January 2002.);<br />
2. Cabinet Regulations No.379 of 23 August 2001, Order of the Performance of<br />
Internal Supervision of the Work Environment (Coming into force on 1<br />
January 2002);<br />
3. Cabinet Regulations No.539 of 27 December 2001, Regulations Concerning<br />
Labour Protection Requirements when Working with Carcinogens<br />
Substances at Workplaces Order of the Performance of internal supervision<br />
of the work environment (Coming into force on 1 January 2002);<br />
4. Cabinet Regulation No. 153 of 3 April 2001, Regulations on Protection of<br />
Safety and Health at Work when Working with a Display Screen and Setting<br />
up a Workstation (Coming into force on 1 June 2001);<br />
5. Cabinet Regulation No. 72 of 13 February 2001, Requirements for Safety<br />
and Health protection at Work in Working with Chemical Substances and<br />
Chemical Products in the Workplace (Coming into force on 1 April 2001);<br />
6. Cabinet Regulation No. 318 of 19 September 2000, On the Requirements<br />
Regarding the Organising of Work Safety and Health Protection and the<br />
Equipping of Workplaces at Construction Sites (Coming into force on 1<br />
August 2001);<br />
7. Cabinet Regulation No. 159 of 25 April 2000, Use of Personal Protective<br />
Equipment at Work (Coming into force on 1 January 2001);<br />
8. Cabinet Regulation No. 44 of 8 February 2000, Minimum Requirements for<br />
Safety at Work and Protection of Health when Using Work Equipment<br />
(Coming into force on 1 July 2000);<br />
9. Cabinet Regulation No. 270 of 3 August 1999, Regulations regarding Work<br />
Safety and Health Protection Requirements when Moving Heavy Loads<br />
(Coming into force on 1 January 2001);<br />
10. Cabinet Regulation No. 470 of 22 December 1998, Procedures for the<br />
Investigation and Registration of Accidents at Work (Coming into force on 1<br />
January 1999);<br />
11. Cabinet Regulation No, 318 of 25 August 1998, Requirements for Use of<br />
Safety Signs in Workplaces (Coming into force on 1 January 1999);<br />
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12. Cabinet Regulation No. 317 of 25 August 1998, Regulations regarding Work<br />
Safety and Health Protection of Employees in Work with Asbestos (Coming<br />
into force on 1 January 2000).<br />
OHSAS 18001 is applicable to any organization from all types of business sectors and<br />
activities. Certification against OHSAS 18001 is aimed at the way a company has<br />
control over, and knowledge of, all relevant risks resulting from normal operations and<br />
abnormal situations.<br />
OHSAS 18001 is focused on the management of Occupational Health and Safety and as<br />
such addresses the organizations continual improvement that can be used to provide<br />
stakeholders and others with assurances of conformance with its stated Occupational<br />
Health &Safety policy [23; 24; 25; 26; 27; 28]. If we compared the Latvian Labour<br />
Protection Law (adopted by the Saeima on 20 June 2001, Coming into force on 1<br />
January 2002.) with OHSAS (5.point) we could find the requirements similar to<br />
standard.<br />
115