Thomas Family Guarantee - Thomas Foods International

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Thomas Family Guarantee - Thomas Foods International
Thomas Family
Guarantee
VERS ION 1.0 — J UN E 2 0 19

                               THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9   PAG E 1
Thomas Family Guarantee - Thomas Foods International
TABLE OF CONTENTS
Thomas Family Guarantee............................................................................................... 3
Purpose...............................................................................................................................4
Scope ................................................................................................................................4
1. Standards......................................................................................................................... 5
            1.1. Farm Accreditation........................................................................................6
            1.2. Traceability.....................................................................................................6
            1.3. Animal Welfare..............................................................................................6
            1.4. Animal Health................................................................................................6
            1.5. Animal Husbandry........................................................................................ 7
            1.6. Feed and Water............................................................................................. 7
            1.7. Livestock Transport ...................................................................................... 7
2. Raising Claims...............................................................................................................8
            2.1. Raised without Antibiotics...........................................................................9
            2.2. No Added Hormones............................................................................... 10
            2.3. Humanely Raised....................................................................................... 10
            2.4. Sustainable.................................................................................................. 10
3. Additional Programs.................................................................................................... 11
            3.1. Grass Fed...................................................................................................... 12
            3.2. Grain Fed......................................................................................................13
            3.3. Organic........................................................................................................13
4. Accreditation Process................................................................................................ 14
            4.1. Supplier Application....................................................................................15
            4.2. Property Audits............................................................................................15
            4.3. Corrective Actions Report.........................................................................15
5. Documentation .......................................................................................................... 16
6. Program Contacts....................................................................................................... 16
7. Glossary.........................................................................................................................17
8. Definitions.................................................................................................................... 18
9. References.................................................................................................................... 19

LI S T OF TAB L ES
Table 1 List of Non-Allowable Treatments.................................................................... 9
Table 2 List of Allowable Treatments............................................................................ 9
Table 3 List of Prohibited Hormones............................................................................10

                                                                           THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9             PAG E 2
Thomas Family Guarantee - Thomas Foods International
Thomas FamilY
Guarantee
We want to ensure the place our families lived in the past, to the place we live in today, will
still be the world all our families can enjoy and live in for generations to come.

The Thomas Foods International Group (“TFI”) have always been dedicated to producing
the highest quality meat products and is why we are proud to have our own certification
program in Australia, The Thomas Family Guarantee (“TFG”).

Through the establishment of the TFG, our own farms and close network of farmers
uphold the highest ethical and environmental standards. Through third party oversight, we
continue to deliver on our promise of supplying ethically and sustainably raised beef, lamb,
mutton and goat products, for all to enjoy across the world.

At TFI, we continue to be committed to providing you and your family safe, nourishing and
sustainably raised meat products to the highest standards of quality and integrity.

From our Family to Yours,

Darren Thomas                        Chris Thomas
CHI E F E XECUT I VE O FFICER        FOUNDER AND M AN AGIN G D IR EC TOR

                                       THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9         PAG E 3
Thomas Family Guarantee - Thomas Foods International
Purpose
The TFG program has been developed by TFI to ensure producers who supply the Group operate
responsibly in accordance with all relevant Australian livestock production industry standards and
requirements. This manual details the requirements that producers and their livestock production systems
must meet in order to participate in the program along with the process to ensure ongoing compliance.

The program ensures integrity of the raising claims; raised without antibiotics, no added hormones,
humanely raised and sustainable. It also extends to TFI’s additional programs; grass fed, grain fed and
organic for those producers who wish to participate.

Scope
This manual addresses the following specific elements of the TFG program:

•   Farm Accreditation                     •     Raising Claims;                            •   Additional Programs;

•   Traceability                               • Raised without Antibiotics                     • Grass Fed

•   Animal Welfare                             • No Added Hormones                              • Grain Fed

•   Animal Health                              • Humanely Raised                                • Organic

•   Animal Husbandry                           • Sustainable

•   Feed and Water

•   Livestock Transport

                                           THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9                          PAG E 4
Thomas Family Guarantee - Thomas Foods International
1. Standards

       THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9   PAG E 5
1.1. Farm Accreditation
Livestock Production Assurance Program                               Meat Standards Australia

All producers must be audited and accredited                         Producers must be registered and certified
producers of MLA’s LPA program.                                      through MLA’s MSA program.

All livestock movements must be accompanied
with a LPA NVD.

All documentation is required to be kept up to
date and reviewed annually.

1.2. Traceability
It is a minimum requirement for producers to have a system in place to demonstrate complete all of
life traceability of livestock and their movements between owners and properties. This may either be
managed through NLIS RFID ear tags or through extensive livestock record keeping as part of the
LPA program. Records must record adequate information so that livestock can be traced back to their
property of birth.

Software systems which include but are not limited to; AgriWebb, AgLive, Maia Technology – Maia
Grazing – and Protrace Solutions may be used to record this information.

1.3. Animal Welfare
Producers must adhere to the standards outlined in the Australian Animal Welfare Standards
and Guidelines handbook. Compliance is audited in line with LPA certification.

1.4. Animal Health
Producers are required to have SOP’s in place to provide care for sick and injured livestock within 24 hours
of the illness or injury being discovered. A veterinarian / veterinary practice must be nominated to administer
medications and conduct required surgical procedures.

All medicines must be kept in a lockable store away from livestock and disposed of responsibly.

All sick or injured livestock must be treated according to the Australian Animal Welfare Standards and Guidelines.
In an instance where antibiotics are required to be administered, the animal will be treated by a trained
individual, identified by an ear tag and removed from the program.

Basic animal health treatment practices such as drenching and vaccinating can continue on property.
Products allowed to be used to treat livestock are listed in the Thomas Family Guarantee List of Prohibited and
Allowable Treatments. Animal treatment records must be kept and regularly updated.

All livestock must not be within a WHP or ESI when consigned to a TFI establishment.

An SOP outlining the properties livestock euthanasia and disposal of carcasses procedures must be in place
and known by all staff.

                                           THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9                        PAG E 6
1.5. Animal Husbandry
SOP’s must be in place to ensure all staff understand the basics of animal husbandry and are
skilled to perform assigned duties. Training records for all staff must be kept and reviewed
annually. Contractors employed to perform on farm jobs must be licensed and skilled in their
performed activities.

Properties and livestock handling facilities must be safe and secure, meet the basic requirements
outlined in the Australian Animal Welfare Standards and Guidelines and be appropriate to facilitate
births if intervention is required.

1.6. Feed and Water
Fresh feed and water must be available to livestock at all times.

Stockfeed treatment and purchase records must be kept up to date and held for five years.
Appropriate measures must be taken to ensure contamination does not occur when mixing
feedstuffs. Contractors used to mix stockfeed must be certified.

Systems must be in place to control vermin in areas of where livestock feed is kept. All bait/
trapping techniques must be used responsibly.

1.7. Livestock Transport
When preparing for dispatch, livestock are to remain off feed for no longer than 24 hours
(excluding mutton and goat) and always have access to clean and fresh water. The Land Transport
of Livestock Standards and Guidelines must be available for reference and familiar to all persons
employed on the property.

All livestock movements must be recorded and accompanied by a fully completed LPA NVD.

                                            THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9        PAG E 7
2. Raising Claims

       THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9   PAG E 8
2.1. Raised without Antibiotics
To be included in the TFG program, all livestock must never be treated with Antibiotics.

Animals treated with antibiotics must be done so under supervision of, or by an experienced
individual. The animal treated must be identified with an ear tag that clearly identifies the animal
treated and removed from the program.

If a cow in gestation or with a calf at foot is treated with antibiotics, both the cow and the calf must
be removed from the program. The administration of antibiotics must be recorded on an animal
treatment record and disclosed on the NVD.

Non-Allowable Treatments:                                                            Allowable Treatments:

The following list includes, but is not limited to,                                  The following list includes, but is not limited to, injectable
injectable, oral and stockfeed treatments that                                       and oral treatments that can be administered/consumed
cannot be administered/consumed by livestock                                         by livestock destined for the TFG program:
destined for the TFG program.

 A 180                               Micotil                                          COCC I D I OS TAT S

 Accent                              Naxcel                                           Amprolium                             Corid

 Alamycin                            Neomycin                                         Deccox                                Calf Guard

 AS700                               Norocillin                                       D E-WOR M E R S

 Aureomycin                          Nuflor                                           All De-Wormers                        Ivomex

 Baytril                             Oxytet LA                                        Safeguard                             Warbex

 Biomycin                            Oxytetracycline                                  MINERALS

 Bivatop                             Penicillin                                       Minerals with no antibiotics or animal products

 Ceftifur                            Propercillin                                     N ON -S T E R OI D A N T I - I N F L A M M ATORY

 Chlortetracycline                   Resflor                                          Banamine

 Cloxacillin                         Scourban                                         P I N K E Y E VACC I N E S

 Depocillin                          Spectinomycin                                    Biomas                                Bovamine

 Draxxin                             Streptosulcin Tablets                            MicroCell Gold                        Oregain

 Engymycin                           Sulfas                                           Pro Ternative                         Rumatec

 Excede                              Terramycin                                       VACC I N E S :

 Excenel                             Tetradure                                        BRSV                                  BVD

 Gallimycin                          Trimethoprim                                     Clostriduals                          Haemophilus

 Gentocin                            Trisoprim                                        IBR                                   Lepto

 Hexasol                             Tylan                                            Mycoplasma                            P13

 LA200                               Utozyme Pessaries                                Pasteurella

Table 1 List on Non-Allowable Treatments                                             Table 2 List of Allowable Treatments

                                                    THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9                                      PAG E 9
2.2. No Added Hormones
Hormones HGP’s are never to be administered to livestock. Livestock administered Hormones or HPGs
are to be tagged with an exclusion tag and removed from the program.

Hormone administrations must be recorded on an animal treatment record and disclosed on the NVD.

The following list includes, but is not limited to, hormones / hormone growth promotants that cannot be
administered to livestock destined for the TFG program:

          Beta-agonists                   Compudose                             Gain-Pro                       Revalor

             Bovatec                     Dexamethasone                          Lutalyse                       Rumensin

              Cattlyst                     EstroPlan                     Melengestrol Acetate                  Synovex
                                                                         (MGA or Heifermax)

           Component                         Encore                              Ralgro                         V-Max

Table 3 List of Non-Allowable Hormones

2.3. Humanely Raised
Producers must meet the guidelines of the Endorsed - Australian Animal Welfare Standards
and Guidelines for Cattle and/or Sheep as outlined in the LPA Standards.

A copy must also be made available on property for reference when required.

2.4.Sustainable
Producers must meet the requirements of the TFI’s Producer Environmental Declaration. The declaration
outlines that the participating properties meet the below requirements to maintain and preserve the land for
future generations use. The guidelines are to:

• Comply with the applicable legal requirements that relate to environmental aspects of primary production.
• Implement procedures to prevent the pollution of the air and waterways.
• Reduce waste and minimises the consumption of resources.
• Organic and inorganic chemicals and application equipment must be stored in an appropriate place
  and disposed of responsibly to minimise contamination and pollution.
• Educate and train employees to carry out tasks in an environmentally responsible manner.

                                          THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9                              PAG E 1 0
3. Additional Programs

       THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9   PAG E 1 1
Producers who opt to participate in an additional program will be approved at the
conclusion of the initial audit and issued a certificate of compliance.

This certificate must be kept on file for reference for all employees.

Producers will then be audited annually to maintain certification for the specific program.

3.1. Grass Fed
Only vendor bred livestock or livestock with full traceability        Livestock must be fed a complete vegetarian diet their entire
records are eligible for grass fed classification.                    lifetime.

Livestock will only consume grass (annual or perennial),              Livestock are to be kept on open pastures, have access to
forages, legumes, brassicas and browse or other roughage              roughage/forage at all times and never confined to a feedlot.
sources consistent with the TFI’s Approved Supplements list
below, for their entire lifetime (the consumption of milk/milk        The TFG grass fed declaration must be completed and signed
replacer from birth to weaning is accepted).                          by producers for the elected period. On the application
                                                                      approval, a grass fed certificate will be issued with an
Any supplementary feed must be free from GMO’s and GEM.               individual vendor number.

Animals cannot be fed grain or grain by-products.                     The certificate must be kept for reference.

Routine mineral and vitamin supplementation may be given              When assigning grass fed livestock to TFI, grass fed must be
to the livestock. Lick blocks however, must be free from grain,       stated in section 7 for small stock or section 9 for cattle on the
hormones and antibiotics.                                             NVD as well as the individual vendor number.

APPROVED S U PPL EMEN T S L IST

*All supplementary feed must be free from genetically engineered material.

 Ro u ghage and Forag e Prod u c t s:                                 Sup p le m e nt s :

 Beans                                                                Coconut meal, copra meal or coconut meal pellet

 Cottonseed hulls or cottonseed hull pellets or cubes                 Flax seed, flax seed meal or flax seed pellets or cubes

 Crop Stubbles                                                        Linseed meal or linseed meal pellets or cubes

 Forage cubes                                                         Malt sprouts

 Grass cubes or pellets                                               Molasses

 Hay                                                                  Palm Kernel Extract

 Lucerne cubes and pellets                                            Peanut hay

 Peanuts hulls or peanut hull pellets or cubes                        Peanut meal or peanut meal pellets or cubes

 Silage from any forage without grain                                 Rice hulls or rice hull pellets

 Soybean hulls or soybean pellets or cubes                            Soybean extruded or extruded soybean pellets or cubes

 Sugar cane tops                                                      Soybean meal or soybean meal pellets or cubes

                                                                      Sunflower seed, sunflower meal or sunflower meal
                                                                      pellets or cubes

                                                                      Urea

 Grain Free Pellet :

 A grain free pellet may be fed to livestock. Certification or a written statement of the pellets ‘grainfree’
 status must be received from the supplier of the stock feed and filed with stock feed records

                                            THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9                                  PAG E 1 2
3.2. Grain Fed
Livestock to be included in the TFG grain fed program must be sourced from an Aus-Meat
accredited livestock production system that is a member of the ALFA and operates under the NFAS.

Rations fed to livestock must be free of meat, organs and products from ruminant animals; Bovine
semen, Bovine embryo and ova; Meat and Bone Meal, meat meal, poultry offal meal, feather meal;
Dry greaves, fishmeal, dicalcium phosphate, gelatine, and their mixtures.

Rations must also be free from antibiotics and genetically engineered material.

Grain fed certification must accompany the NVD with the consigned livestock to a
TFI processing facility.

L AMB S/S HEEP                                        C AT T L E

Lambs and sheep must not be fed for not less          GFYG cattle must not be fed for less than
than 35 days on a nutritionally balance ration        70 days on grain.
of recognised high energy feed of which grain is
the highest single component.                         GF cattle must not be fed for less than 100
                                                      days on grain. The ration must be nutritionally
Rations must have an average metabolisable            balanced ration of recognised high energy feed
energy (me) content greater than 10 mega joules       of which grain is the highest single component.
(mj) per kg of dry matter.
                                                      Rations must have an average metabolisable
                                                      energy (me) content greater than 10 mega
                                                      joules (mj) per kg of dry matter, or 12.6 mj
                                                      per kg dry matter.

3.3. Organic
Livestock are to be kept on open pastures, have access to roughage/forage at all times and never
confined to a feedlot.

Producers are to be certified through a recognised Organic certifier. A copy of organic certification
must be supplied with the TFG application form and will be kept on file at TFI’s head office.

A copy of organic certification must accompany each MSA declaration and NVD.

                                           THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9           PAG E 1 3
4. Accreditation Process

       THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9   PAG E 1 4
4.1. Supplier Application
Applicants will be reviewed and approved upon receipt of the TFG application form.

The minimum standards of the TFG must be upheld from date of application.
Successful applicants will receive a TFG supplier number and a certificate of compliance.

When booking in livestock with TFI buyers, producers are required to quote their supplier number.
Supplier’s numbers will correlate directly with their certification in the TFG.

4.2. Property Audits
Property audits will be conducted by a representative of TFI on a random basis every 12 months for
general TFG producers. Producers who opt to participate in an additional program will be audited
annually as per the additional program requirements.

28 days’ notice by email, phone and letter correspondence will be given to producers that an audit
will be completed.

All suppliers will receive a Preparation for Audit check list. Upon completion of the audit, corrective
actions will be issued and expected to be rectified promptly. A critical non-compliance will require the
property to be reaudited, 28 days after the initial audit.

The TFG is a third party verified program through Aus-Meat. At random, properties may be re-audited
or TFI auditor may be accompanied by an accredited Aus-meat auditor, to verify TFI’s audit process.

4.3. Corrective Actions report
 Severity of CAR:                              Re su l ti n g a ct i o n of C A R :

 Observations                                  Observations made throughout an audit that may become an issue in time,
                                               can be verbally recommended to the property manager during the audit.

 Minor                                         A minor non-compliance identified in line with the TFG Program standards.
                                               28 days to rectify the non-compliance.

 Major                                         A major non-compliance identified in line with the TFG Program standards.
                                               14 days to rectify the non-compliance.

 Critical                                      A critical non-compliance identified in line with the TFG Program standards.
                                               Certification to supply the TFG Program will halt immediately. 28 days to
                                               rectify the issue before the property will be re-audited.

                                           THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9                              PAG E 1 5
5. Documentation
The following records must be kept up to date and be                    All documentation will be controlled by TFI head office,
available to be presented at the time of an audit.                      with plant access. Producers are to supply the applicable
                                                                        documentation upon program application:
•   Property Map
•   Property Risk Assessment                                            •     Signed TFI Producer Environmental Policy

•   Livestock Treatment Record                                          •     Grass Fed Declaration (if applicable)

•   Grain and Fodder Treatment Record                                   •     Aus-meat NFAS Accreditation (if applicable)

•   Crop, Pasture and Paddock Treatment Record                          •     NOP Certification (if applicable)

•   Livestock Feeding Record
•   Introduced Stockfeed Record                                         The following documents must be fully completed and
                                                                        accompany livestock to all TFI processing facilities:
•   Livestock Purchases and Movement Record
•   Livestock Sales and Movement Record
                                                                        •     MSA Declaration
•   Chemical Inventory
                                                                        •     LPA NVD
•   On-Farm Biosecurity Plan
                                                                        •     Aus-Meat Grain Fed Declaration (if applicable)
•   Property Visitor Register
                                                                        •     Organic Certificate (if applicable)
•   Training Record
•   Signed TFI Producer Environmental Policy
•   Grass Fed Certification (if applicable)
•   Aus-Meat NFAS Certification (if applicable)
•   NOP Certification (if applicable)

6. Program Contacts
LI VES TOCK               Dayna Grey
AS S U RAN CE             e. livestockassurance@thomasfoods.com
P ROGRAM                  p. 08 8165 5232
                          m. +61 448 329 987

QUAL IT Y                 Meagan Abbott
AS S U RAN CE             e. meagan.abbott@thomasfoods.com
                          p. 08 8 8389 6368
                          m. +61 418 893 069

LI VES TOCK               Mark Lamborn
P ROCU REME N T           e. mark.lamborn@thomasfoods.com
                          p. 08 8 8165 5100
                          m. +61 419 948 298

                                              THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9                                PAG E 1 6
7. Glossary
AL FA   Australian Lot Feeding Association

CAR     Corrective Action Report

ES I    Export Slaughter Interval

GF      Grain Fed

GFYG    Grain Fed Yearling

GMO     Genetically Modified Organism

HGP     Hormone Growth Promotant

LPA     Livestock Production Assurance

ME      Metabolisable Energy

MJ      Mega joules

ML A    Meat and Livestock Australia

MRL     Maximum Residue Limit

MS A    Meat Standards Australia

NFAS    National Feedlot Accreditation Scheme

NVD     National Vendor Declaration

SOP     Standard Operating Procedure

TFG     Thomas Family Guarantee

TFI     Thomas Foods International

WHP     Withholding Period

                                     THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9   PAG E 1 7
8. Definitions
AUDI T                                    An independent examination by a certified individual/company to determine
                                          compliance to outlined standards and procedures of a program.

CO RRECT I VE ACT I ON                    Improvements issued identifying concerns around the quality of farming practices.

D ECL ARAT I O N                          A formal statement or announcement signed and dated by the individual
                                          applying for the program.

EX P ORT SL AUG HT ER INTERVAL            The minimum time required to elapse between the treatment and slaughter of
                                          livestock to meet MRL’s for entry international markets.

GE N E T I CAL LY E N GINEERED MATERIAL   Material that has been altered using genetically modified organisms.

GE N E T I CAL LY MO D IFIED ORGANISM     An organism who’s DNA has been altered using genetic engineering techniques.

GRAI N F E D                              Livestock raised on a diet where grain is the main ingredient in the ration.

GRASS F E D                               Livestock’s diet consists of grass or supplement in line with the TFG Approved
                                          Supplements List.

ORGAN I C                                 Livestock produced without the use of chemical fertilizers, pesticides, or other
                                          artificial chemicals.

SECON D PART Y AUDIT                      An external examination of farming practices and record keeping documentation
                                          performed by the customer.

SE L F-ASSE SSM E N T                     An internal examination of farming practices and record keeping documentation
                                          performed by an employee of the business.

SUP P L E M E N T                         Feedstuff added to a ratio in order to complete or enhance dietary requirements.

THI RD PART Y AUDI T
                                          An external examination of farming practices and record keeping ocumentation
                                          performed by an independent body of the supplier and the customer.

YE ARL I N G                              Livestock that is a year old or that is in its second year.

W I T HHOL DI N G P E R IOD               The minimum time that must elapse between the treatment and slaughter of
                                          livestock to meet the MRL’s for sale into domestic markets.

                                           THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9                                PAG E 1 8
9. References
The following documents are used for reference with the
Thomas Family Guarantee:

•   Australian Animal Welfare Standards and Guidelines for Cattle
    (Edition One, Version 1, Endorsed January 2016).

•   Australian Animal Welfare Standards and Guidelines for Cattle
    (Edition One, Version 1, Endorsed January 2016).

•   Australian Animal Welfare Standards and Guidelines – Land
    Transport of Livestock (Edition One, Version 1.1, 21 September 2012).

•   Meat Standards Australia Requirements for Handling Cattle.

•   Meat Standards Australia Requirements for Handling Sheep.

•   Livestock Production Assurance – Level 1 On-Farm Assurance
    Approved Standards, Version 22, 2018.

•   Aus-Meat Animal Raising Claim Framework for Beef Production
    Systems in Australia, 27/10/2017.

•   Aus-Meat Animal Raising Claims Framework for Sheep Production
    Systems in Australia, 14/11/2018.

•   Export Slaughter Intervals (ESI’s) of veterinary chemicals for use in
    Cattle, Australian Pesticide and Veterinary Medicines Authority,
    30/07/2018.

•   Export Slaughter Intervals (ESI’s) of veterinary chemicals for use in
    Sheep, Australian Pesticide and Veterinary Medicines Authority,
    30/07/2018.

                                           THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9   PAG E 1 9
THOMAS FA M ILY GUAR AN T EE - V.1 - JUN E 2 0 1 9   PAG E 2 0
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