Purchasing Product Specification part 3 frischli Milchwerke Rehburg, Weißenfels, Eggenfelden Ausgabe: Datum: Prozess: Seite: Ablage PC: 6 25.11.2209 Beschaffung Seite 1 von 2 81898844 questionnaire for food, food ingredients, additives and flavours with respect to GMO supplier/producer: address: QM contactperson: tel.:/fax: product No.: product name: Does the product have to be labelled according to EU regulation No. 1829/2003 of the European Parliament and Council dated Sept. 22 nd 2003 on genetically modified food and feed as well as EU regulation No. 1830/2003 of the European Parliament and Council dated Sept. 22 nd 2003 on traceability and identification of genetically modified organism and on traceability on food and feed, made of genetically modified organism? yes: no: For more detailed information on the GMO status of the product, please fill in the table on the next page. We need the information for all ingredients and additives of the respective article. As the column “GMO information” The material / the ingredient / the component.... GMO ...contains genetically modified organism, respectively is made of GMO or contains substances containing GMO. made of GMO ...contains substances made of or gained of GMO, irrespective of the genetic modification being traceable within the manufactured good or within the final product (e.g. glucosesyrup from genetically modified maize). traces ...contains traces of GMO material, that got into the product accidentally or technically unavoidable. Purchasing Product Specification part 3 frischli Milchwerke Rehburg, Weißenfels, Eggenfelden Product-No.: Ausgabe: Datum: Prozess: Seite: Ablage PC: 6 25.11.2009 Beschaffung Seite 1 von 2 206ZfoGentechnik_engl. Product name: ingredients or components subcomponents of the descending by weight percentage (stated in %) ingredients / components (composition) source / origin of the ingredient / component, e.g. pork, waxy maize function e.g. thickeners, solvents/ disolvents country of cultivation/ country (countries) of origin/source of ingredients/ components country, in which ingredient/ component was processed GMO information GMO made of (Y/N)1 GMO (Y/N)1 traces (Y/N)2 attention: 1 the GMO status of the ingredients/components has to be proven by confirmation/certification forward by the subsuppliers. These have to be presented to frischli on request. 2 in case of coincidentally & technically not avoidable GMO traces within the product, limiting values for labelling (i.e. 0,9%) have to be proven by Certificate of Analysis. These certificates have to be submitted to us once a year without special request. All information, statements and explanations submitted to us within this form with respect to the product delivered by you, have to be complete and true to guarantee precise conformity with the legal regulations. This document will be part of binding product-specification and is – amongst others – basis of our business relationship. You herewith guarantee that all of your information is complete and true. All changes – e.g. due to variation of product ingredients – have to be submitted to us in writing and agreed by us prior to execution. signature/date: firm stamp:
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