Page 86 - Minerva Foods | Annual Report 2017

Percentage of production volume manufactured in operating units certified by an independent organization in compliance with internationally recognized food safety management sys- tem standards FP5
Units
Araguaína (TO)
Barretos (SP)
Campina Verde (MG)1
Janaúba (MG)
José Bonifácio (SP)
Palmeiras de Goiás (GO)
Rolim de Moura (RO)
Várzea Grande (MT)
Mirassol D’Oeste (MT)2
Certifications
BRC grade AA
BRC grade A
N/A
BRC grade AA
BRC grade AA
BRC grade AA
BRC grade AA
BRC grade AA
N/D
2017
Volume produced (kg)
33,318,583
38,723,942
N/A
27,543,523
42,639,219
79,154,383
44,341,083
38,246,235
47,847,464
Production percentage for each certification
100
100
N/A
100
100
100
100
100
N/D
Certifications
2016
Volume produced (kg)
Production percentage for each certification
HACCP 92,179.052
86.0
17.5
14.0
8.5
13.0
30.1
9.1
21.7
BRC grade A
HACCP
BRC grade A
BRC grade A
BRC grade A
BRC grade A
BRC grade A
212,286.680
15,038.355
103,029.765
156,348.778
365,226.680
110,353.578
263,312.814
1,317,775,70
Total 318,529,167.58
1. Operations halted at unit.
2. The Mirassol D’Oeste unit will seek certifications in 2018, considering that it restarted operations in the second half of 2017 and is currently preparing to be audited.
Negative social impacts in the supply chain and actions taken 414-2
Total suppliers
2016 4,684 2017 5,046
Total suppliers
2016 4,684 2017 5,046
Number of suppliers that could create actual and potential negative impacts on human rights
7 7 (MTE)
Number of suppliers that could create actual and potential negative impacts on human rights
7 7 (MTE)
Number of suppliers that could create actual and potential negative impacts on human rights
7
2 (FUNAI and Quilombola)
Number of supplier subjected to assessment of impacts on human rights
4,684 5,046
Number of supplier subjected to assessment of impacts on human rights
4,684 5,046
Number of supplier subjected to assessment of impacts on human rights
4,684 5,046
Percentage of suppliers that could create actual and potential negative impacts in society related human rights and with whom improvements were agreed upon based on assessments
0.14
0
Percentage of suppliers that could create actual and potential negative impacts in society related human rights and with whom improvements were agreed upon based on assessments
0,14
0
Percentage of suppliers that could create actual and potential negative impacts in society related human rights and with whom improvements were agreed upon based on assessments
N/D
0
Percentage of suppliers that could create actual and potential negative impacts in society related to human rights and with whom contracts were terminated based on assessments and the reason this measure was taken
0
0
Percentage of suppliers that could create actual and potential negative impacts in society related to human rights and with whom contracts were terminated based on assessments and the reason this measure was taken
0
0
Percentage of suppliers that could create actual and potential negative impacts in society related to human rights and with whom contracts were terminated based on assessments and the reason this measure was taken
0
0
2016 2017
Total suppliers
4,684 5,046
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