Agriquality Approval

15/10/2019 reference H4235 Global Proficiency Ltd for AsureQuality Ltd, Unit 2/25 Mareno Rd, (P O Box 1335) Wurth New Zealand Limited, 42 Hobill Ave, P O Box 97070, Tullamarine Vic 3043, Australia +61 3 9089 Manukau City 2241 T +64(0) 9 262 3040, F 3040, M +64(0) 21 1151 280 055464 Attention Justin May (0)21 280 0554 Global Proficiency Ltd for AsureQuality Ltd, [email protected] www.wurth.co.nz Ruakura Research Centre, 10 Bisley Road, Enderley, Hamilton 3241, P O Box 20474 To whom it may concern, Hamilton Dry Lubricant Spray • Product description: lubricant • Used for: lubrication of friction points "Passed AsureQuality assessment for food/beverage/dairy factory food area non-food contact" H4235 with conditions. This assessment was prepared by Global Proficiency Ltd using HACCP principles to determine equivalence with food standards listed below. See http://assessedproducts.asurequality.com. This supports food Risk Management Programmes & other endorsements that may apply to this product include MPI regulated farm dairy approval, MPI dairy factory endorsement, MPI regulated non-dairy animal product approvals, EPA HSNO-OSH- environment approval (& previously AQIS). Conditions – • Used per instructions, legislation & GMP for food areas with no food, packaging or taint contact. • The assessment is subject to notification of change and expires on 15/10/2024. • The assessment is activated by countersigning & inclusion of assessment precautions / assessment statement / MPI dairy statement. (No contact claim, no full formula, or NSF listing)

Prepared by Global Proficiency for AsureQuality Ltd by Bob Hutchinson PhD SENIOR DEVELOPMENT SCIENTIST

Supplier:...... Date:......

Scope and purpose of the assessment: • Asurequality assessment is a non-regulated, voluntary, and evidential certification by the supplier demonstrating equivalence with food safety standards, and also that product instructions address hazards for staff & equipment. The assessment is independently confirmed, without prejudice or guarantee, using information submitted by the supplier or from other sources. Confidentiality of the product formulation is maintained using coded material identifiers in the report, and appendices containing confidential information are provided only to the supplier. • Scope: NZ checks (FSANZ, US FDA 21 CFR/ NSF, Food Chemicals Codex, EPA NZ, EU, French culinary listings or related data for equivalent safety). NZ background (Animal Products Act, Risk Management Programmes. Detergent & Sanitiser Manufacturer's Code of Practice, Detergent & Sanitiser Standards and Analytical Methods. Quality Manual - Assessment Procedures

Summary of assessment with risks highlighted: • Prior registrations etc (New AsureQuality Assessment. HSNO HSR002515 Aerosols Flammable Group Standard 2017 & ingredients on NZIoC). • Food safety (Ingredient ID safe per non-contact & ingredients of interest listed in SDS). Purity n/a for non-contact. Carryover n/a for non-contact). • QA (ISO 9000 series etc n/a for non-contact). • QC (Chemistry refer to food safety above plus microbiology is per non-contact & manufacture conditions). • Instructions – o TDS (Dry lubricant spray PTFE. Resistant -180 to 260C & to water, acids, alkalis. Free of mineral oil & silicone. Application metals, plastic, rubber low & medium load. List of slides & bearings electrical switches. Also used as release agent used economically. Smokers notice. Instructions - shake, spray thin layer dry 3-5 minutes or thicker longer). Note PTFE can be food listed e.g. in 21CFR. o SDS (PTFE DRY LUBE 300ML: Wurth NewZealand Ltd Recommended use: Dry lubricant GHS Classification Flammable aerosols: Flam. Aerosol1 Gas Danger: H222 Extremely flammable aerosol. H280 Contains gas under pressure; may explode if heated. H336 May cause drowsiness or dizziness, & under pressure: Liquefied gas Specific target organ toxicity -single exposure: STOT SE3 Composition Butane 106-97-8 >= 30 - < 60, Propane 74-98-6 >= 10 - < 20, Hydrocarbons, C7-C9, n-alkanes, isoalkanes, cyclics 64742-49-0 >= 10 - < 20 Propan-2-ol 67-63-0 < 10 Isobutane 75-28-5 < 10%. WES exposure standards listed e.g. 890-1900 mg/m3 etc. Flash point -7.5C. Toxicology of ingredients mostly listed. HSNO HSR002515 Aerosols Flammable Group Standard 2017 & ingredients on NZIoC). • Unwanted effects (per SDS of finished product & HSNO classification & ingredients on/ conform to NZIoC). Production side effects (per non-contact). • Efficacy (lubrication is n/a for food safety)

AsureQuality assessment by Global Proficiency, ref H4235 page 1 of 2 & the cover letter is on an extra page Ruakura Research Centre, Hamilton East, P O Box 20474 Hamilton, New Zealand 3241 Ph +64 7 850 4483, fax+64 7 850 4487, http://assessedproducts.asurequality.com/ Email:< [email protected] Evaluation: Note that Standards vs. submission-responses yield compliance status in each of the sections below.

Nature of information 0 Standard: Assurance information is to be evidential/cross-registered/or ex accredited bodies (and approvals may need levels of independence for toxicity and efficacy). • Prior registrations etc (New AsureQuality Assessment. HSNO HSR002515 Aerosols Flammable Group Standard 2017 & ingredients on NZIoC).

1 Standard: Raw materials are to be identified safe: traceably identified, non-toxic, and pure - depending on the level of contact. Raw materials are to be safe at residue levels with safety factors (simplified here eg per cross-registration of USFDA 21 CFR/ ANZF/ EU etc registrations factored for likely equivalence and recognising high 1.5 L milk consumption would have been required by FDA etc – refers to supplier confidential appendix but with identifiers excluded Response (Wurth NZ Ltd) Dry Registrations column. Scope: NZ checks (NICNAS AICS. Purity column Scope: Purity column raw purities to be per Lubricant Spray FSANZ, US FDA 21 & 40 CFR/ NSF, Food Chemicals FSANZ purity wanted (as ingredient etc) FCC7 2010-2011 H4235 15-10-2019 Codex, EPA NZ, EU, French culinary listings, WHO or MPI, with GMP indicators & FSANZ also (require Pb<2, As<1, or related data for equivalent safety). NZ background Heavy metals <40 mg/kg). Purity column. (Animal Products Act, Risk Management Programmes. Detergent & Sanitiser Manufacturer's Code of Practice, Detergent & Sanitiser Standards and Analytical Methods. Quality Manual - Assessment Procedures Formulation 100% TDS (Dry lubricant spray PTFE. Resistant -180 to 260C & to SDS (PTFE DRY LUBE 300ML: Wurth NewZealand Ltd water, acids, alkalis. Free of mineral oil & silicone. Recommended use: Dry lubricant GHS Classification Application metals, plastic, rubber low & medium load. List of Flammable aerosols: Flam. Aerosol1 Gas Danger: H222 slides & bearings electrical switches. Also used as release Extremely flammable aerosol. H280 Contains gas under agent used economically. Smokers notice. Instructions - pressure; may explode if heated. H336 May cause shake, spray thin layer dry 3-5 minutes or thicker longer). drowsiness or dizziness, & under pressure: Liquefied gas Note PTFE can be food listed e.g. in 21CFR. Specific target organ toxicity -single exposure: STOT SE3 Composition Butane 106-97-8 >= 30 - < 60, Propane 74- 98-6 >= 10 - < 20, Hydrocarbons, C7-C9, n-alkanes, isoalkanes, cyclics 64742-49-0 >= 10 - < 20 Propan-2-ol 67-63-0 < 10 Isobutane 75-28-5 < 10%. WES exposure standards listed e.g. 890-1900 mg/m3 etc. Flash point - 7.5C. Toxicology of ingredients mostly listed. HSNO HSR002515 Aerosols Flammable Group Standard 2017 & ingredients on NZIoC). HACCP Review - Prior registrations etc (New AsureQuality Assessment. HSNO Unwanted effects (per SDS of finished product & HSNO for all aspects HSR002515 Aerosols Flammable Group Standard 2017 & classification & ingredients on/ conform to NZIoC). other than ingredients on NZIoC). Food safety (Ingredient ID safe per Production side effects (per non-contact). Efficacy instructions non-contact & ingredients of interest listed in SDS). Purity n/a (lubrication is n/a for food safety) for non-contact. Carryover n/a for non-contact). QA (ISO 9000 series etc n/a for non-contact). QC (Chemistry refer to food safety above plus microbiology is per non-contact & manufacture conditions). • Food safety (Ingredient ID safe per non-contact & ingredients of interest listed in SDS). Purity n/a for non-contact. Carryover n/a for non-contact).

Confidential information appendix n/a as details are from public SDS

AsureQuality assessment by Global Proficiency, ref H4235 page 2 of 2 & the cover letter is on an extra page Ruakura Research Centre, Hamilton East, P O Box 20474 Hamilton, New Zealand 3241 Ph +64 7 850 4483, fax+64 7 850 4487, http://assessedproducts.asurequality.com/ Email:< [email protected]

Please find attached your assessment report for any questions, suggestions or if we can help further in any way. The invoice and later the web listing should follow.

Dry Lubricant Spray • Product description: lubricant • Used for: lubrication of friction points • Status: passed assessment factory new & cost $187 + GST for 1:10 hours. It had no NSF registration & was reported 15-10-2019. "Passed AsureQuality assessment for food/beverage/dairy factory food area non-food contact" H4235 with conditions. This assessment was prepared by Global Proficiency Ltd using HACCP principles to determine equivalence with food standards listed below. See http://assessedproducts.asurequality.com. This supports food Risk Management Programmes & other endorsements that may apply to this product include MPI regulated farm dairy approval, MPI dairy factory endorsement, MPI regulated non-dairy animal product approvals, EPA HSNO-OSH- environment approval (& previously AQIS). Conditions – • Used per instructions, legislation & GMP for food areas with no food, packaging or taint contact. • The assessment is subject to notification of change and expires on 15/10/2024. • The assessment is activated by countersigning & inclusion of assessment precautions / assessment statement / MPI dairy statement. (No contact claim, no full formula, or NSF listing)

Prepared by Global Proficiency for AsureQuality Ltd by Bob Hutchinson PhD SENIOR DEVELOPMENT SCIENTIST

AsureQuality assessment by Global Proficiency, ref H4235 page 3 of 2 & the cover letter is on an extra page Ruakura Research Centre, Hamilton East, P O Box 20474 Hamilton, New Zealand 3241 Ph +64 7 850 4483, fax+64 7 850 4487, http://assessedproducts.asurequality.com/ Email:< [email protected]