Globalg.A.P Certificate
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GLOBALG.A.P CERTIFICATE Certificate No. Date of Certification Decision Valid 209893-2016-GLOBALGAP-NOR-ACCREDIA 2016-11-17 2016-11-17 – 2017-11-16 Registration No.: DNV GGN Number.: 7080005030977 CERT13762016GGNORACCREDIA This is to certify that the processing activities of Norway Royal Salmon ASA Ferj emannsveien 10, 7414 Trondheim Country of production: Norway Has been found to conform to the standard: GLOBALG.A.P. AB OPT1 Version 5.0_July 2015 Integrated Farm Assurance GLOBALG.A.P. General Regulations Version 5.0_July 2015 GLOBALG.A.P. General Regulations, Aquaculture Rules Version 5.0_July 2015 Aquaculture Module (Crustaceans, Finfish, Molluscs) Control Points and Compliance Criteria Version 5.0_July 2015 The annex contains details of the production sites included in the scope of this certificate DNV GL declares that after the relevant inspection, the above mentioned producer has been found to be compliant in accordance with the standard. OPT 1-Individual Multisite Producer with QMS For the following product(s) GFSI recognized GLOBALG.A.P. Number of (post-farm) Scientific Product Broodstock Seedlings Product producers/ Parallel Parallel Product certificate at the name Certificate purchased purchased handling production production ownership time of the Number sites inspection? Atlantic [Salmo 00050- No Yes No No 30 Yes No Salmon salar] FLHXL- 0002 Place and date: for the Accredited Unit: Vimercate (MB), 2016-11-17 DNV GL Business Assurance Italia S.r.l. Odd H. Johannessen ______________________________________________________________________________ Lead auditor ______________________________________________________________________________ Vittore Marangon Management Representative Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Italia S.r.l. Via Energy Park, 14, 20871 Vimercate (MB), Italy. Tel. 039.68 99 905. Website: www.dnvgl.com/assurance Certificate No: 209893-2016-GLOBALGAP-NOR-ACCREDIA Place and date: Vimercate (MB), 2016-11-17 Appendix to Certificate (GGN 7080005030977) The Production Management Units related to Norway Royal Salmon ASA included in the scope of Certification are the following: Production Sites (Option 1 and 3) PMU name and address Product(s) Parallel production Fartøyvika, NRS Finnmark, Atlantic Salmon Certified - Ranfjord – Smoltgroup Yes [Salmo salar] Alta, 9504, Norway Mortensnes, NRS Finnmark Atlantic Salmon Yes Alta, 9504, Norway [Salmo salar] Petternes, NRS Finnmark Atlantic Salmon Yes Alta, 9504, Norway [Salmo salar] Pollen, NRS Finnmark Atlantic Salmon Yes Alta, 9504, Norway [Salmo salar] Elva, NRS Finnmark Atlantic Salmon Yes Alta, 9504, Norway [Salmo salar] Store Kvalfjord, NRS Finnmark Atlantic Salmon Yes Alta, 9504, Norway [Salmo salar] Kokelv, NRS Finnmark Atlantic Salmon Yes Alta, 9504, Norway [Salmo salar] Lille Kufjord, NRS Finnmark Atlantic Salmon Yes Alta, 9504, Norway [Salmo salar] Store Kufjord, NRS Finnmark Atlantic Salmon Yes Alta, 9504, Norway [Salmo salar] Lille Kvalfjord, NRS Finnmark Atlantic Salmon Yes Alta, 9504, Norway [Salmo salar] Næringsbukta, NRS Finnmark Atlantic Salmon Yes Alta, 9504, Norway [Salmo salar] Klubben, NRS Finnmark Atlantic Salmon Yes Alta, 9504, Norway [Salmo salar] Kvaløy Øst, NRS Feøy Atlantic Salmon Yes Fe;y, 5548, Norway [Salmo salar] Tuholmane Øst, NRS Feøy Atlantic Salmon Yes Fe;y, 5548, Norway [Salmo salar] Andal, NRS Feøy Atlantic Salmon Yes Fe;y, 5548, Norway [Salmo salar] Klungsholmen, NRS Feøy Atlantic Salmon Yes Fe;y, 5548, Norway [Salmo salar] Dalsvåg, NRS Feøy Atlantic Salmon Yes Fe;y, 5548, Norway [Salmo salar] Place and date: for the Accredited Unit: Vimercate (MB), 2016-11-17 DNV GL Business Assurance Italia S.r.l. Odd H. Johannessen ______________________________________________________________________________ Lead auditor ______________________________________________________________________________ Vittore Marangon Management Representative Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Italia S.r.l. Via Energy Park, 14, 20871 Vimercate (MB), Italy. Tel. 039.68 99 905. Website: www.dnvgl.com/assurance Certificate No: 209893-2016-GLOBALGAP-NOR-ACCREDIA Place and date: Vimercate (MB), 2016-11-17 PMU name and address Product(s) Parallel production Skog, Nord Senja Laks AS Atlantic Salmon Yes Botnhamn, 9373, Norway [Salmo salar] Ørnfjordbotn, Nord Senja Laks AS Atlantic Salmon Yes Botnhamn, 9373, Norway [Salmo salar] Finnvika Sør, Nord Senja Laks AS Atlantic Salmon Yes Botnhamn, 9373, Norway [Salmo salar] Baltsfjord, Nord Senja Laks AS, Certified - Namdal Settefisk - Smolt Atlantic Salmon Yes group [Salmo salar] Botnhamn, 9373, Norway Trælvika, Nord Senja Laks AS Atlantic Salmon Yes Botnhamn, 9373, Norway [Salmo salar] Finnstein, Nor Seafood AS/ Atlantic Salmon Wilsgård Fiskeoppdrett AS Yes [Salmo salar] Torsken, 9381, Norway Barbogen, Nor Seafood AS/ Wilsgård Fiskeoppdrett AS, Atlantic Salmon Yes Certified - Skardalen - Smolt group [Salmo salar] Torsken, 9381, Norway Durmålsvika, Nor Seafood AS/ Wilsgård Fiskeoppdrett AS, Atlantic Salmon Yes Certified - Skardalen - Smolt group [Salmo salar] Torsken, 9381, Norway Ytre Lavollsfjord, Nor Seafood AS/ Atlantic Salmon Wilsgård Fiskeoppdrett AS Yes [Salmo salar] Torsken, 9381, Norway Ytre Jøvika, Nor Seafood AS/ Wilsgård Fiskeoppdrett AS, Atlantic Salmon Certified - Skardalen - Smolt group Yes [Salmo salar] and Flatanger Settef. - Smolt group Torsken, 9381, Norway Skardalen Settefisk AS Atlantic Salmon Yes Samuelsberg, 9144, Norway [Salmo salar] Danielsvika, NRS Finnmark Atlantic Salmon Yes Alta, 9504, Norway [Salmo salar] Store Kobbøy, NRS Finnmark Atlantic Salmon Yes Alta, 9504, Norway [Salmo salar] Product Handling Units (PHUs) PHU name and GGN or GLN Product(s) Parallel ownership address Wilsgård Fiskeoppdrett Atlantic Salmon 7080005030977 AS (PHU) No [Salmo salar] Torsken, 9381, Norway Place and date: for the Accredited Unit: Vimercate (MB), 2016-11-17 DNV GL Business Assurance Italia S.r.l. Odd H. Johannessen ______________________________________________________________________________ Lead auditor ______________________________________________________________________________ Vittore Marangon Management Representative Lack of fulfilment of conditions as set out in the Certification Agreement may render this Certificate invalid. ACCREDITED UNIT: DNV GL Business Assurance Italia S.r.l. Via Energy Park, 14, 20871 Vimercate (MB), Italy. Tel. 039.68 99 905. Website: www.dnvgl.com/assurance .