1. Introduction
1.1. Scope of this document
This document gives information on the scopes for certification, which are assigned to a company after a successful audit. This is part of the GMP+ certification process.
Chapter 2, gives an overview of the link between scopes and the most important scheme documents.
Chapter 3, contains a more detailed description of the activities that are ensured within a specific scope. It also provides some additional information for each scope.
2. Scope for certification
2.1. Principles
Scopes for certification can be characterized as follows:
- A fixed description of activities and products that are ensured within the scope of the Feed Safety Management System of a feed company. This fixed format consists of an activity in combination with a feed product or feed service. Example: Production of compound feed.
- Compliance with this document and feed legislation.
- Part of GMP+ certification assigned to a feed company after a successful audit. Feed companies, ensuring similar activities and products, get the same GMP+ certification scope.
2.2. GMP+ Scopes related to Scheme documents
For each GMP+ scope for certification Scheme documents (Feed Safety Management System Requirements and/or Technical Specifications) are applicable. In the tables below you can find per GMP+ scope for certification which Scheme documents are applicable.
When reading these tables keep in mind that:
- Although special attention was paid when drawing up these tables, it might be possible that because of your specific activities, you also have to comply with other (parts of) scheme documents than indicated in the tables, or with specific national legislation. It remains the responsibility of the feed company to select all relevant scheme documents and to comply with all relevant requirements.
- ‘Add-on’ scopes can only be assigned in addition to a ‘Basic’ scope. ‘Add-on’ scopes are to be considered as an additional specification of this ‘Basic’ scope or an equivalent scope from an another accepted scheme (TS1.2 Purchase).
- It is possible that certain requirements do not apply because of the specific activities of a GMP+ certified company. A GMP+ certified company may exclude these requirements. Exclusions must, however, be justified and recorded as documented information. The exclusion may not, in any event, have a negative impact on the feed safety of the activities, processes, products or services ensured via a scope for certification.
- Requirements may not be excluded because the certified company does not consider them to be relevant. For example, because customers do not ask for them, or because compliance with these requirements is not a legal obligation; or because the certified company considers itself too small.
Table 1: Production scopes and applicable scheme documents
Table 2: Distribution scopes and applicable scheme documents
Table 3: Provision of transport and storage services scopes and applicable scheme documents
Table 4: Laboratory scopes and applicable scheme documents
Table 5: FRA scopes and applicable scheme documents
3. Specification of the Scopes for certification
In this chapter for each defined scope for certification a table gives relevant information. These tables are structured like this:
Scope for certification | Fixed description of the certification scope. | |
Description | More detailed description of the (sub)activities and process steps that belong to the certification scope. | |
Standard | Reference to the relevant standard(s). These are listed in the tables of Chapter 2. | |
Specification of scope for certification | More detailed information about which activities and feed products and/or feed services are actually assured with the Feed Safety Management System For some GMP+ certification scopes it is mandatory to add specific information. For other certification scopes it is an option to add specific information. | |
Mandatory | Optional | |
A mandatory specification of the scope for certification. | The possibility to add more information to the scope for certification. | |
Add- on scopes | These scopes are linked to a main certification scopes, via application of a country note. | |
Add-on scope | GMP+ standard | |
The name of the scope. | The name of the standard. |
3.1. Feed production
3.1.1. Production of compound feed
Scope for certification | Production of compound feed | |
Description | All activities related to the manufacturing of compound feed. In addition to actual production activities (like milling, mixing and pressing), this includes activities required for production of compound feed, including planning, procurement, transshipment, storage, internal transport and packaging. Of course, also sales of the produced compound feed is included in this scope. Note that under the scope ‘production of compound feed’ also mobile grinding and mixing facilities may be covered. Notes: Activities related to the delivery of the feed to customers are considered to belong to Transport. This is a separate scope. When storage is offered as a service to other companies, this is to be considered to belong to Storage and Transshipment. This is a separate scope. Sales of purchased feed products without any processing is considered to belong to Trade in Feed. This is a separate scope. | |
GMP+ Standard | See Table 1 in Chapter 2. | |
Specification | Mandatory | Optional |
|
| |
Add-on scopes | Add-on scope | GMP+ standard |
| See table 1 of Chapter 2 |
3.1.2. Production of premixtures
Scope for certification | Production of premixtures | |
Description | All activities related to the manufacturing of premixtures. In addition to actual production, this includes all activities required for production of premixtures, including planning, procurement, transshipment, storage, internal transport and packaging. Of course, also sales of the produced premixtures is included within this scope. Notes: Activities related to the delivery of the feed to customers are considered to belong to Transport. This is a separate scope. When storage is offered as a service to other companies, this is to be considered to belong to Storage and Transshipment. This is a separate scope. Sales of purchased feed products without any processing is considered to belong to Trade in Feed. This is a separate scope. | |
GMP+ Standard | See Table 1 in Chapter 2 | |
Specification | Mandatory | Optional |
|
| |
Add-on scopes | Add-on scope | GMP+ standard |
| See Table 1 in Chapter 2 |
3.1.3. Production of feed materials
Scope for certification | Production of feed materials | |
Description | All activities related to the manufacturing of feed materials. In addition to actual production, this includes all activities required for production of the feed materials, including planning, procurement, transshipment, storage, internal transport and packaging. Of course, also sales of the produced feed materials is included within this scope. Note that under the scope ‘production of feed materials’ also mobile grinding and mixing facilities may be covered. Notes: Activities related to the delivery of the feed to customers are considered to belong to Transport. This is a separate scope. When storage is offered as a service to other companies, this is to be considered to belong to Storage and Transshipment. This is a separate scope. Sales of purchased feed products without any processing is considered to belong to Trade in Feed. This is a separate scope. | |
GMP+ Standard | See Table 1 in Chapter 2 | |
Specification | Mandatory | Optional |
|
| |
Add-on scopes | Add-on scope | GMP+ standard |
| See Table 1 in Chapter 2 |
3.1.4. Production of feed additives
Scope for certification | Production of feed additives | |
Description | All activities related to the manufacturing of feed additives. In addition to actual production, this includes all activities required for production of feed additives, including planning, procurement, transshipment, storage, internal transport and packaging. Of course, also sales of the produced feed additives is included within this scope. Notes: Activities related to the delivery of the feed to customers are considered to belong to Transport. This is a separate scope. When storage is offered as a service to other companies, this is to be considered to belong to Storage and Transshipment. This is a separate scope. Sales of purchased feed products without any processing is considered to belong to Trade in Feed. This is a separate scope. | |
GMP+ Standard | See Table 1 in Chapter 2 | |
Specification | Mandatory | Optional |
|
| |
Add-on scopes | Add-on scope | GMP+ standard |
| See Table 1 in Chapter 2 |
3.1.5. Production of petfood
3.1.5.1. Compound feed for petfood
Scope for certification | Production of compound feed - petfood | |
Description | All activities related to the manufacturing of compound feed for pets. In addition to actual production, this includes all activities required for production of compound feed, including planning, procurement, transshipment, storage, internal transport and packaging. Of course, also sales of the produced pet food is included within this scope. Notes: Activities related to the delivery of the feed to customers are considered to belong to Transport. This is a separate scope. When storage is offered as a service to other companies, this is to be considered to belong to Storage and Transshipment. This is a separate scope. Sales of purchased feed products without any processing is considered to belong to Trade in Feed. This is a separate scope. | |
GMP+ Standard | See Table 1 in Chapter 2 | |
Specification | Mandatory | Optional |
|
| |
Add-on scopes | Add-on scope | GMP+ standard |
Not applicable | Not applicable |
3.1.5.2. Feed materials for petfood
Scope for certification | Production of feed materials - petfood | |
Description | All activities related to the manufacturing of feed materials for petfood. In addition to actual production, this includes all activities required for production of the feed materials, including planning, procurement, transshipment, storage, internal transport and packaging. Of course, also sales of the produced feed materials is included within this scope. Notes: Activities related to the delivery of the feed to customers are considered to belong to Transport. This is a separate scope. When storage is offered as a service to other companies, this is to be considered to belong to Storage and Transshipment. This is a separate scope. Sales of purchased feed products without any processing is considered to belong to Trade in Feed. This is a separate scope. | |
GMP+ Standard | See Table 1 in Chapter 2 | |
Specification | Mandatory | Optional |
|
| |
Add-on scopes | Add-on scope | GMP+ standard |
Not applicable | Not applicable |
3.2. Distribution
3.2.1. Trade in feed
Scope for certification | Trade in feed | |
Description | Purchasing and subsequent selling of feed products. This concerns feed produced by third parties. The company becomes the owner of the feed. Notes:
On the Bill of Lading (B/L) the address and maybe the specific name of the production site could be mentioned but the sales are done via this sales office. This sales office can be the head office of a company with multiple production locations or an export company. | |
GMP+ Standard | See Table 2 in Chapter 2 | |
Specification | Mandatory | Optional |
Select one or more of the options:
|
| |
Add-on scopes | Add-on scope | GMP+ standard |
| See Table 2 in Chapter 2 |
3.2.2. Trade in feed - pet food
Scope for certification | Trade in feed - pet food | |
Description | Purchasing and subsequent selling of feed products. This concerns feed produced by third parties. The company becomes the owner of the feed. Notes: The scope Trade in Feed (petfood) must be specified. See for this the box Specification. Activities related to the delivery of the petfood to customers are considered to belong to Transport. This is a separate scope. | |
GMP+ Standard | See Table 2 in Chapter 2 | |
Specification | Mandatory | Optional |
Select one or more of the options:
|
| |
Add-on scopes | Add-on scope | GMP+ standard |
Not applicable | Not applicable |
3.2.3. Trade to livestock farms
Scope for certification | Trade to livestock farms | |
Description | Purchasing and subsequent selling of feed products to livestock farmers. Also storage and transport of packaged feed is covered under this scope feed. See for more details the TS3.1 Trade to livestock farms. The company becomes the owner of the feed. | |
GMP+ Standard | See Table 2 in Chapter 2 | |
Specification | Mandatory | Optional |
|
| |
Add-on scopes | Add-on scope | GMP+ standard |
Not applicable | Not applicable |
3.3. Provision of transport and storage services
3.3.1. Storage and Transshipment of feed
Scope for certification | Storage and Transshipment of feed | |
Description | All activities related to the storage and transshipment of feed products, and activities which are in general carried out by storage/collection companies Storage activities aim to create and maintain safe conditions in order to preserve the main characteristics of the feed product and to avoid developments of any hazards. Transshipment activities often include a change in the means of transport of a feed product. More in detail:
| |
GMP+ Standard | See Table 3 in Chapter 2 | |
Specification | Mandatory | Optional |
| When applicable
| |
Add-on scopes | Add-on scope | GMP+ standard |
Not applicable | Not applicable |
3.3.2. Road transport of feed
Scope for certification | Road transport of feed | |
Description | All activities related to the transport of feed by road. Not only the physical transport is understood by this, but also all activities that enable the transport, such as planning, purchase, maintenance, cleaning and administration. Notes:
| |
GMP+ Standard | See Table 3 in Chapter 2 | |
Specification | Mandatory | Optional |
|
| |
Add-on scopes | Add-on scope | GMP+ standard |
Not applicable | Not applicable |
3.3.3. Rail transport of feed
Scope for certification | Rail transport of feed | |
Description | All activities related to the transport of feed by rail. Not only the physical transport is understood by this, but also all activities that enable the transport, such as planning, purchase, cleaning and administration. Notes:
| |
GMP+ Standard | See Table 3 in Chapter 2 | |
Specification | Mandatory | Optional |
| Specification of type of loading (for example bulk, liquids, packaged goods, etc.) | |
Add-on scopes | Add-on scope | GMP+ standard |
Not applicable | Not applicable |
3.3.4. Inland waterway transport and short sea shipping of feed
Scope for certification | Inland waterway transport and short sea shipping of feed | |
Description | Transport of feed via short sea shipping and inland waterways. Not only the physical transport (loading, transport and discharging) is understood by this, but also all activities that enable the transport, such as planning, purchase, cleaning and administration. Notes:
| |
GMP+ Standard | See Table 3 in Chapter 2 | |
Specification | Mandatory | Optional |
| Specification of type of loading (for example bulk, liquids, packaged goods, etc.) | |
Add-on scopes | Add-on scope | GMP+ standard |
Not applicable | Not applicable |
3.3.5. Affreightment of transport of feed
Scope for certification | Affreightment of inland waterway transport | |
Description | Under this scope all activities can be carried out that relate to freight brokerage of inland waterway. This relates to the entire process of accepting the order, selecting and accepting a loading compartment, the instruction for inspection, the performance of and the report on the inspection the approval of the loading compartment based on the positive LCI report and the updating of administrative records. Also companies who carry out part of the activities, like brokers or commission agents (so-called “runners”) who act as a mediator between transport companies and affreightment parties, fall within the scope of this standard. The actual transport (loading, transport and unloading) is not included in this scope. | |
GMP+ Standard | See Table 3 in Chapter 2 | |
Specification | Mandatory | Optional |
| None | |
Add-on scopes | Add-on scope | GMP+ standard |
Not applicable | Not applicable |
Scope for certification | Affreightment of short sea shipping | |
Description | Under this scope all activities can be carried out that relate to freight brokerage. This relates to the entire process of accepting the order, selecting and accepting a loading compartment, the instruction for inspection1 , the performance of and the report on the inspection the approval of the loading compartment based on the positive LCI report and the updating of administrative records. Also companies who carry out part of the activities, like brokers or commission agents (so-called “runners”) who act as a mediator between transport companies and affreightment parties, fall within the scope of this standard. The actual transport (loading, transport and unloading) is not included in this scope. | |
GMP+ Standard | See Table 3 in Chapter 2 | |
Specification | Mandatory | Optional |
| None | |
Add-on scopes | Add-on scope | GMP+ standard |
Not applicable | Not applicable |
Scope for certification | Affreightment of rail transport | |
Description | Under this scope all activities can be carried out that relate to freight brokerage. This relates to the entire process of accepting the order, selecting and accepting a loading compartment, the instruction for inspection, the performance of and the report on the inspection the approval of the loading compartment based on the positive LCI report and the updating of administrative records. Also companies who carry out part of the activities, like brokers or commission agents who act as a mediator between transport companies and affreightment parties, fall within the scope of this standard. The actual transport (loading, transport and unloading) is not included in this scope. | |
GMP+ Standard | See Table 3 in Chapter 2 | |
Specification | Mandatory | Optional |
| None | |
Add-on scopes | Add-on scope | GMP+ standard |
Not applicable | Not applicable |
Scope for certification | Affreightment of road transport | |
Description | Under this scope all activities can be carried out that relate to freight brokerage. This relates to the entire process of accepting the order, selecting and accepting a loading compartment and the updating of administrative records. Also companies who carry out part of the activities, like brokers or commission agents who act as a mediator between transport companies and affreightment parties, fall within the scope of this standard. The actual transport (loading, transport and unloading) is not included in this scope. | |
GMP+ Standard | See Table 3 in Chapter 2 | |
Specification | Mandatory | Optional |
| None | |
Add-on scopes | Add-on scope | GMP+ standard |
Not applicable | Not applicable |
Scope for certification | Affreightment of sea transport | |
Description | Under this scope all activities can be carried out that relate to freight brokerage. This relates to the entire process of accepting the order, selecting and accepting a loading compartment, the instruction for inspection, the performance of and the report on the inspection the approval of the loading compartment based on the positive LCI report and the updating of administrative records. Also companies who carry out part of the activities, like brokers or commission agents who act as a mediator between transport companies and affreightment parties, fall within the scope of this standard. The actual transport (loading, transport and unloading) is not included in this scope. | |
GMP+ Standard | See Table 3 in Chapter 2 | |
Specification | Mandatory | Optional |
| None | |
Add-on scopes | Add-on scope | GMP+ standard |
Not applicable | Not applicable |
3.4. Laboratory activities
3.4.1. Laboratory testing
Scope for certification | Laboratory testing | |
Description | All activities related to performing analyses of feed. In addition to the actual analysing of feed, this includes all activities required for performing analyses, including receiving, storing and treatment of samples, analysis, registration, reporting and archiving. | |
GMP+ Standard | See Table 4 in Chapter 2 | |
Specification | Mandatory | Optional |
Specification of analysis | None | |
Add-on scopes | Add-on scope | GMP+ standard |
Not applicable | Not applicable |
3.4.3. Registered laboratory
Scope for certification | Registered laboratory | |
Description | The analyses that fall under the scope of an accepted laboratory certificate are performed in accordance with the defined performance criteria. | |
GMP+ Standard | See Table 4 in Chapter 2 | |
Specification | Mandatory | Optional |
Specification of analysis | None | |
Add-on scopes | Add-on scope | GMP+ standard |
Not applicable | Not applicable |
3.5. Feed responsibility activities
Scopes of certification | RTRS segregation RTRS mass balance | |
Description | Under these scopes all activities can be carried out that are related to production and/or trade of RTRS soy (including soy by-products). The applicable scope depends on the used supply chain model: Segregation or Mass Balance. | |
GMP+ Standard | See Table 5 in Chapter 2 | |
Specification | Mandatory | Optional |
| None |
Scope for certification | Responsible pig & poultry feed | |
Description | Under this scope all activities can be carried out that are related to production and/or trade of responsible soy and/or responsible compound feed intended for pigs and/or poultry. | |
GMP+ Standard | See Table 5 in Chapter 2 | |
Specification | Mandatory | Optional |
| None |
Scope for certification | Responsible dairy feed | |
Description | Under this scope all activities can be carried out that are related to production and/or trade of responsible soy and/or responsible compound feed intended for dairy. | |
GMP+ Standard | See Table 5 in Chapter 2 | |
Specification | Mandatory | Optional |
| None |
Scopes of certification | Production of compound feed - GMO controlled Production of premixtures - GMO controlled Production of feed materials - GMO controlled Production of feed additives - GMO controlled Trade in feed - GMO controlled Storage and Transshipment of feed - GMO controlled Road transport of feed - GMO controlled | |
Description | Under these scopes all activities can be carried out that are related to production and/or trade of GMO controlled feed. Also the services transport and storage can be carried out under this scope. Note that under the scope ‘production of compound feed’ and ‘production of feed material’ also mobile grinding and mixing facilities may be covered. | |
GMP+ Standard | See Table 5 in Chapter 2 | |
Specification | Mandatory | Optional |
In case it concerns the scope ‘Trade in feed – GMO controlled’, select one or more of the options:
| None |
Scopes of certification | Carbon footprint of feed | |
Description | Under this scope all activities can be carried out that are related to determine the carbon footprint of feed by compound feed producers. | |
GMP+ Standard | See Table 5 in Chapter 2 | |
Specification | Mandatory | Optional |
Select one or more of the options*:
* Currently the standard only offers certification for compound feed | | |
Add- on scopes | Add-on scope | GMP+ standard |
Not applicable | Not applicable |
Scope for certification | Production and Trade of responsible feed | |
Description | Under this scope all activities can be carried out that are related to production and/or trade of responsible feed materials and/or responsible compound feed intended for food-producing animals and/or pet animals. | |
GMP+ Standard | See Table 5 in Chapter 2 | |
Specification | Mandatory | Optional |
| None |