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Abstract: . . . sa 8000 Page 1 1 ISO, ISM & SA 8000 CERTIFICATIONS DOLE FOOD COMPANY DIVISIONS DOLE ASIA DIVISIONS Facility Date of Certification Scope Auditor ISO standard/ Certificate No Dolefil July 1995 Processing, Canning and Distribution of Pineapples SGS ICS . . . . . . US97/1172 Dole Fresh Fruit Jan. 25, 1998 Safety Management System complies with Del Norske Veritas ISM/193493 International International Management Code for the Safe San Jose, Costa Rica Operation of Ships and for Pollution Prevention (ISM code) for “Other Cargo Ship” Standard Fruit Co July 2, 1998 Cultivation, Harvesting and Packing of Bananas and SGS ICS 14001 de Costa Rica, S.A. Program for Independent Suppliers of Bananas US98/1386 Union de Bananeros Nov. 18, . . . . . . Cultivation, Harvest, Packaging and Commericalization Vegetable and Citrus (Farms Aguilas, Montesa, Canals) SGS ICS 14001 (Warehouses Aguilas and Carcagente) 991010MA Pascual Hermanos April, 2000 Social Responsibility SGS ICS SA8000/S18072 Quality Assurance May, 2000 Quality Assurance of Imported Fruit SGS ICS 9002 DFFE, Hamburg D 00/1115/1148 SCB (de C. Frutiere) December, 2000 Production of Banana and Pineapple Plants Det Norske 14001/2000- Abidjan, Ivory . . . . . . sa 8000 Page 1 1 ISO, ISM & SA 8000 CERTIFICATIONS DOLE FOOD COMPANY DIVISIONS DOLE ASIA DIVISIONS Facility Date of Certification Scope Auditor ISO standard/ Certificate No Dolefil July 1995 Processing, Canning and Distribution of Pineapples SGS ICS 9002/Q5330 and Other . . . . . . DOLE UNITED STATES DIVISIONS: Facility Date of Certification Scope of Assessment Auditor ISO Standard/ Certificate No Dole Food Company, Inc. October, 2001 Accounts Payable processing SGS ICS 9001 (2000) Westlake Village Q53316 Dole Food Company, Inc. November, 2001 Accounting Services for corporate consolidated SGS ICS 9001 (2000) Westlake Village companies, consolidation of corporate financial Q53260 Statements, preparation of management reports And monitoring . . . --2292,5,229,2248,11460
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