SENSIBILIS

SENSOYMEAL PROTOCOL

(VERSION 2)

INTRODUCTION TO THE SENSOYMEAL PROTOCOL

The definitions used in the Sensibilis Common Regulations apply to this document (and shall have the same meaning when used in this document).

This document defines the protocol for making Sensibilis Verified Claims on soybean meal.

HOW THIS SENSOYMEAL PROTOCOL WORKS

This SenSoymeal Protocol sets out in detail how the Sen Verification Protocol for soybean meal works and is set out in the following parts:

1. Part 1 – this part sets out the Verification Protocol Metadata held for a Batch of SenSoymeal; and
2. Part 2 – this part sets out the details of the scripts which determine SenSoymeal compliance for Batches in a Site.

PART 1

1. VISIBLE FIELDS

1. Mingling Risk.
2. Distribution of Scores for each Risk Assessment Dimension.

1. HIDDEN FIELDS

1. Plot of Land and harvest time Period for all contributing goods.
2. Average Steps, number of Sites through which the goods have passed or been processed, for contributing goods.

PART 2

1. PLOT CHECKS

1. Always failed (SenSoymeal cannot be produced on a Plot of Land).

1. SITE CHECKS

1. A valid Sen Permit for the combination of Soymeal, the requesting Organisation, and the Site exists.
2. No Pile in the Site has a major non-compliance.
3. No Pile in the Site has more than 5 minor non-compliances.
4. No Pile in the Site has an unresolved minor non-compliance over 60 days old.

1. PILE CHECKS

1. Every Batch in the Pile has a valid Transport Reference.
2. At least 10% of the goods in the Pile are SenSoymeal Verified.
3. The Pile has been audited in the last 12 months.
4. The Pile has no major non-compliances.
5. The Pile has no unresolved minor non-compliances.

1. PRODUCT PROTOCOLS SCRIPT

1. Return nil (SenSoymeal cannot be processed into any other Commodity).

1. GENERATE SCRIPT

1. Do nothing (SenSoymeal cannot be produced on a Plot of Land).

1. APPLY SCRIPT

1. Check that the original Batches are all SenSoymeal Verified.
2. Use Mass Balance of the applied Batches to define the Distribution of Scores of the new Batch.
3. Use Mass Balance of the applied Batches to calculate the Average Steps and add one.
4. Add the harvest Plot of Land and time periods from all Batches in each Pile used to the new Batch.
5. Take the weighted average Mingling Risk of all Batches in each Pile used using a Mingling Risk of 100% for any Batches which are not SenSoymeal Verified.

1. APPLY PROCESS SCRIPT

1. Check that the original Batches are all SenSoybeans Verified.
2. Use Mass Balance of the applied Batches to define the Distribution of Scores of the new Batch with a yield of 73.3%.
3. Use Mass Balance of the applied Batches to calculate the Average Steps and add one.
4. Add the harvest Plot of Land and time periods from all Batches in each Pile used to the new Batch.
5. Take the weighted average Mingling Risk of all Batches in each Pile used using a Mingling Risk of 100% for any Batches which are not SenSoybeans Verified.

1. APPLY PROCESS SCRIPT

1. Return visible Verification Protocol Metadata.