Subject: Material review for use in organic agriculture/processing Dear Sir/Madam IMOswiss AG is accredited as a control body by the US Department of Agriculture (USDA) to certify products according to the US organic regulations, the National Organic Program (NOP). As required by this accreditation we must verify that all substances used by our clients in the production and processing of organic products comply with the NOP, 7 CFR Part 205. Material Review: In order for IMOswiss AG to review the compliance of a material/substance used in our client’s production/processing units to the USDA/NOP regulations, we require complete information on all ingredients used in the manufacturing of the product and contained in the product and for the manufacturing process of the product. Kindly complete the attached form and provide the requested documentation to IMOswiss AG. If the result of the product review is in line with the regulatory requirements of the NOP, the approval will be valid for three (3) years provided that the product formulation does not change. If the attached form and relevant supplementary information is not provided to IMOswiss AG to sufficiently determine if the product is compliant we will have to inform our client that it is not approved and may not be used in their production/processing of organic products. Promotion and Advertising: We highly appreciate your willingness to complete this form and provide documentation to enable IMOswiss AG to review the product. The decision to approve or deny a substance is communicated to our client requesting to use the substance. IMOswiss AG does not endorse the reviewed substances and does not allow manufacturers or distributors to use the IMOswiss AG name or seal on the labels or other forms of advertisement of a reviewed product. If you are interested in having your products officially approved by IMO, being able to use our logo, and having your products appear on our website of approved products, please contact: [email protected] or your local IMO office to know more about the IMO input registration and certification program: http://www.imo.ch/logicio/pmws/indexDOM.php?client_id=imo&page_id=inputs&lang_iso639=en. Confidentiality: Please be assured that we strictly respect the confidentiality of proprietary information provided to us and do not disclose confidential information to our clients or any other interested party. Only the US Department of Agriculture as our accreditation body is allowed to request access to this information for review and copying. On request, IMOswiss AG is willing to sign a confidentiality agreement or will provide an IMOswiss AG Non-Disclosure Agreement. Kind regards, Lidia Lopes, IMOswiss AG 2 1. CONTACT INFORMATION OF THE MANUFACTURER OF FARM INPUTS Company Name: Manager: Postal Address: Tel: Fax: Email: 2. INFORMATION ABOUT PRODUCT INGREDIENTS Please duplicate the following tables for each product listed in our request and include all active and inert ingredients as well as all auxiliaries for each product. Product name: Chemical name CAS 1 Number Function: active ingredient; inert ingredient; fertility; inoculant; microbial; mineral; color; pH adjuster; etc. 2 Synthetic , 3 Nonsynthetic % Final product Important note: Genetically Modified Microorganisms (GMO) may not be used at any stage in products used as pesticides. Please kindly sign the attached GMO declaration in case your product(s) contains possible GMO risk ingredients. The manufacturer herewith confirms the correctness and completeness of above information. Additionally, the manufacturer confirms that the IMO approval/logo will not be used in the labels/HR material of the product(s). Place, date Signee Signature, Company Stamp Note: this technical information i strictly confidential and is valid until 3 years after the date of signature. 1 Chemical Abstracts Service (CAS) is a division of the American Chemical Society which produces the Chemical Abstracts, an index of the scientific literature in chemistry and related fields. http://www.cas.org 2 Synthetic. A substance that is formulated or manufactured by a chemical process or by a process that chemically changes a substance extracted from naturally occurring plant, animal, or mineral sources, except that such term shall not apply to substances created by naturally occurring biological processes. 3 Nonsynthetic (natural). A substance that is derived from mineral, plant, or animal matter and does not undergo a synthetic process as defined in section 6502(21) of the Act (7 U.S.C. 6502(21)). For the purposes of this part, nonsynthetic is used as a synonym for natural as the term is used in the Act. 3
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