38 3 Our tools Seals of approval Whether we are fully adhering to all organic quality environmental protection and social regulations is regularly audited by a range of different bodies We are then issued with the relevant certificates What we are certified for is shown in the following overview Since introduction in 1992 1994 German organic produce certificate based on EU Eco Regulation 834 2007 We are audited once a year by audit agency Kiwa BCS Öko Garantie GmbH Nuremberg DE ÖKO 001 Since 1987 1987 Certificate for foodstuffs produced in accordance with Demeter guidelines see page 89 We are audited once a year by Kiwa BCS Öko Garantie GmbH Nuremberg Since 2007 Swiss organic produce label The require ments match those of the Demeter guidelines We are audited annually by Kiwa BCS Öko Garantie GmbH Nuremberg Note Dates in brackets refer to the Gronau site dates without brackets to the Diepholz site If one of the two dates is missing no certification has taken place for the site concerned Since 2009 Japanese Agricultural Standards organic produce label Required for exporting organic foodstuffs to Japan We are audited once a year by Kiwa BCS Öko Garantie GmbH Nuremberg Since 2011 1997 Fairtrade standard of not for profit association TransFair Cologne Our adherence to the standard is regularly checked by FLO CERT Bonn Since 2005 2009 The Inter national Featured Standards are a certificate relating to food safety and quality We have had our quality management audited in accordance with ISO 9001 since 1997 Adherence to all the regulations is checked once a year by TÜV Nord Since 1997 2015 The Eco Management and Audit Scheme is a European eco audit as part of which an environmental statement is published We are audited once a year by an expert environmental assessor of the GUTcert agency Berlin Since 2015 2015 ISO 14001 is an inter national environ mental management standard We are checked annually as part of the EMAS audit by an expert environmental assessor of the GUTcert agency Berlin Since 2010 CSR certification environment and social issues We are audited once a year by IMO Institute for Market Ecology Weinfelden Switzerland Since 2009 Certificate for organic food produced in accordance with the guidelines of the Natur land farmers association We are audited once a year by Kiwa BCS Öko Garantie GmbH Nuremberg

Vorschau Sustainability Report 2016 Seite 42
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