4.7.2.2 Supplier Declaration-OSA OCCP-QM 17.10.11

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Supplier Declaration for Organic Soil Amendments Page 1 of 2


4.7.2.2
17.10.11 Form

The supplier of the organic agricultural input is requested to declare all necessary
information for the evaluation of the product’s compliance with the Philippine National
Standards on Organic Soil Amendments (PNS/BAFS 183:2016)

The following information should be provided and signed by a technical manager at the company
manufacturing the soil amendment. Please complete one sheet for each product.

Company Information
Company Name      
Person Providing this      
Information
Position in the Company      
Address      
Phone No. & Fax No.      
Mobile No.      
Email      
Website      

Product and Process Information


Commercial name of the product to which this      
declaration refers to:
Raw materials used in the manufacture of the product:      
 Please confirm that raw materials and agents used      
are not genetically engineered.
 Please confirm that raw materials of plant and animal      
origin used have not been treated with synthetic
chemicals, additives and are without chemical
residues
 In case livestock/animal manure is used, how do you      
ensure that it has undergone full decomposition?
Please describe the process
 In case biodegradable market waste is used, please      
confirm that it has undergone proper segregation and
does not contain hazardous materials
 Is the product from mined origin? Please describe      
source and extraction procedure
Please declare any substance/agent used in the      
manufacture of the product: surfactants, emulsifiers,
anti-dusting, anti-caking, preservatives, chelating, pH
stabiler etc. Provide the name of the substance/agent,
CAS #* and purpose
 Is the product subject to chemical transformation?      
Please describe the process
Please declare other claims for the product: (i.e. odor      
removal, etc)
* CAS: Chemical Abstracts Service, see http://www.cas.org/

The undersigned confirms that all information stated in this document are true and correct.

Name and signature by company representative:      


Date and Place:      

FOR OCCP USE ONLY


Approval Status: Approved by: Name and Signature
Denied Approved Others-specify Date:
Doc.Ref.No. Supplier Declaration for Organic Soil Amendments Page 2 of 2
4.7.2.2
17.10.11 Form

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