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QS-report Insert Facts, Figures and Data

| issue march/2015

Of the 12,567 regular audits conducted by QS-approved audi-

tors in 2014 in the fruit, vegetables, potatoes supply chain, over

97 percent were passed successfully. In comparison to 2013, audi-

tors assigned 37 fewer K.O. evaluations. Possible consequences of

discrepancies leading to a K.O. evaluation are warnings, sanctions,

bans or even exclusion from the QS scheme.

Audits confirm: scheme participants work responsibly

During additional random sample audits, QS checks whether the

requirements on process and origin assurance are also adhered to

in between the regular audits. The companies are selected at ran-

dom. The results of the 718 audited companies in the fruit, vege-

tables, potatoes sector show that the companies are working res-

ponsibly: in 2014, approximately 98 percent passed the additional

inspection successfully.

* In 17 of the 188 sanction procedures, producers are affected of both:

fruit and vegetables as well as potatoes. These were counted for each production scope.

In the fruit, vegetables, potatoes supply

chain, a total of 124 sanction procedures

were dealt with in 2014.

In seven cases, the independent sanc-

tion board issued a warning. One pro-

cedure was discontinued. In the other

cases, contractual penalties amounting

to a total of 45,100 Euros were imposed.

Regular audits and K.O. evaluations 2014 vs. 2013

Unannounced random sample audits

Frequent C and D evaluations 2014

Stage

Number of regular audits

(thereof K.O./no approval)

2014

2013

Total

12,567 (385)

12,366 (422)

Production (QS)

382

(7)

471

(7)

Fruit and Vegetables

257

(5)

377

(3)

Potatoes

125

(2)

94

(4)

Production (QS-GAP)

7,008 (122)

6.707 (127)

Fruit and Vegetables

4,625 (71)

4,453 (83)

Potatoes

2,383 (51)

2,254 (44)

Wholesale

465 (17)

371

(12)

Food retail

4,712 (239)

4,817 (276)

Stage

Random sample audits

Amount

(thereof K.O./ no approval)

Total

718

(12)

Production (QS)

16

(-)

Production (QS-GAP)

653

(9)

Wholesale

24

(-)

Food Retail

25

(3)

Stage

Num-

ber of

regular

audits

Amount

Requirements with frequent

C and D evaluations

C

D/

K.O.

Production (QS)

Fruit and Vegetables 257

45

23

16

2

5

2

• Hygiene (-checklist, -requirements)

• Basic user protection

• Provision for spillage/ leakage

Potatoes

125

10

12

12

945

3

1

• Stock book/ list of

hazardous substances

• Cleaning plan for equipment

• Harvesting and transportation

processes (K.O.)

Production (QS-GAP)

Fruit and Vegetables 4,625

90

191

32

347

2

112

• Employee with first aid training

• Basic user protection (K.O.)

• Stock book/ list of

hazardous substances

Potatoes

2,383

74

21

79

197

89

3

• First aid kit, first aid training

• Stock book/ list of hazardous substances

• Basic user protection (K.O.)

Violations are punished accordingly

Extract K.O. evaluations

• Use of authorized substances/plant production products

• Compliance with maximum residue levels

• Compliance with maximum quantities of expenditure

• Incoming good inspection

• Separation of goods/ traceability

Fruit, vegetables,

potatoes

2014 (pre-

vious year)

Total of sanction

procedures

124 (105)

Production (QS)*

118 (91)

Fruit and vegetables

108 (84)

Potatoes

27 (18)

Wholesale

6 (13)

90 %

of the consumers who know QS

prefer a QS-certified product to a similar

product without certification mark.

31 %

of consumers

know

the QS certification mark.