OXALIS 2018/2019

Quality guaranteed We make every endeavour to have our products properly tested. The highest standards, health protection and food safety represent the proof of our success. The certification we have received guarantees consistent quality, on which you can fully rely. Laboratory testing of loose teas and coffees All examinations and tests are conducted by MVDr Jan Šotola, based in Kroměříž, and the Metrological and Testing Laboratory of the Institute of Chemical Technology, Prague (ICT). Both companies are registered with the Czech Institute for Accreditation, and meet the requirements of standards EN ISO/IEC 17025 and ČSN ISO 9001, as amended by the EU. Testing health standards of materials and products All testing of materials that come into contact with drinking water and foodstuffs is carried out by the Institute for Testing and Certification (ITC), an accredited company based in Zlín. A great advantage of ITC is the ability to provide a complete assessment service for a wide range of products. Hazard Analysis and Critical Control Point (HACCP) Above the scope of compulsory legislative regulations, the HACCP system has been implemented in accordance with requirements announced by the Ministry of Agriculture, as published in Pamphlet No. 2 in 2010. We have chosen to apply HACCP certification in order to prove and systematically assure that our products not only adhere to the health and safety stipulations of EU legal standards, but are also pursuant to more demanding requirements of the certification scheme. ISO 9001 This certification has been awarded to the firm in light of its system of quality management and customer service, and to us it represents further advancement towards continued improvement. These enhanced standards Oxalis guarantees by following the central rules and principles of its management quality system in accordance with ISO 9001. The advantages afforded are improved coordination of company management - from receiving raw materials to processing goods and distributing to clients. Organic Products Entire supervision over adhering to strict production processes and documentation in the company is provided by accredited inspectors of KEZ, o. p. s. All organic products are duly certified by this company. P3 – Total hygiene management All sanitation in the company meets strict hygienic standards for every single production and storage process; such operations are handled by the Ecolab organisation. Oxalis and the Environment We cooperate with EKO-KOM a.s., a certified company for the disposal of packaging, which ensures that such waste is recycled or disposed of in an environmentally friendly manner. IFS Food The IFS Food Standard is a GFSI (Global Food Safety Initiative) recognised standard for auditing food manufacturers. The focus is on food safety and the quality of processes and products. We have been certified with IFS version 6 at a higher level for all processes related to the production of coffee. It is one of the highest standards applicable to the safety and quality of processes and products. QUALITY GUARANTEED

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