Verification Opinion
CFV 714356: 31-3-2022

Responsible Party:

McCain Foods Ltd
439 King St W,Toronto
ON M5V 3M4
CanadaType of GHG Statement:
Organisational
Identification of GHG Statement:
GHG Report F21 McCain Foods Ltd
Scope of activities:
On site manufacturing of food products from raw material receiving to finished products, including
storage and transportation.
Organisational Boundary:Operational Control.
Sites Included in Organisational Boundary:See Appendix 1.
Exclusions from Organisational Boundary:In the organisational boundary no sites are excluded.
Reporting Boundary:
Scope 1, Scope 2, and Scope 3 emissions from production of food products, energy transportation
losses, purchased goods (potatoes, frying oils, packaging material, dairy, batter, others), upstream
and downstream transportation
Exclusions from Reporting Boundary:
The de-minimis emissions from fossil fuels that are less than 1% of the total CO2 emissions havebeen excluded.
Criteria for developing the organisational GHG inventory:
ISO14064-1:2018 (BS EN ISO14064-1:2019)
The McCain Internal GHG Reporting Procedures 5.1, 5.2, 6, 6.4, 8, 9, 10. (all procedures v1, July2021)

Level of Assurance:
LimitedMateriality level:5%
Period:1st July 2016 – 30th June 2017 – Base year
1st July 2020 – 30th June 2021
tCO2(e)Scope 1
Scope 2
Subtotal Scope
1+2
Scope 3
Total*Location Based

Market Based20172021

2017

2021

877,126
557,087
1,434,213

813,228
523,130
1,336,358

877,126
578,652
1,455,778

813,228
489,715
1,302,943

3,158,751
4,592,964

3,179,758
4,516,117

3,158,751
4,614,529

3,179,758
4,482,702*Total number of GHG emissions may not add up due to rounding on the last digit

Verification Opinion: Verified with comments.
Based on the process and procedures conducted, there is no evidence that the GHG report F17 andF21 McCain Foods Ltd produced by McCain Foods Ltd:— is not materially correct and is not a fair representation of GHG data and information;— has not been prepared in accordance with ISO14064-1:2018
This verification the following comment was raised:
Independent review of the application of quantification approaches to ensure consistency acrossmultiple facilities for the revised Cool Tool has not been completed for the F21 data.
Verification Activities.
The following were the verification activities undertaken:


Evaluation of the monitoring and controls systems through interviewing employees observation.
& inquiry.
Verification of the data through sampling recalculation, retracing, cross checking, reconciliation.

The quantification and reporting of the GHG emissions has been independently verified by BSI against
the specifications defined in ISO 14064-1:2018. The verification activity has been carried out inaccordance with ISO 14064-3 and the principles of ISO 14065-2013.
The verification activities applied in a limited level of assurance verification are less extensive innature, timing and extent than in a reasonable level of assurance verification.
Responsibilities:
The data on which the GHG emissions is based has been provided by McCain Foods Ltd in thedocument GHG Report F21 McCain Foods Ltd. This document is the responsibility of McCain Foods Ltd
and is historical in nature.
The responsible party is responsible for the preparation and fair presentation of the GHG statement inaccordance with the criteria.
BSI is responsible for expressing an opinion on the GHG statement based on the verification

Lead Verifier:

J.A.Breuker

Signed on behalf of BSI:

Matt Paige
Managing Director UK and Ireland

Issue Date:

March 31, 2022

BSI Assurance UK Ltd, Kitemark Court, Davy Avenue, Milton Keynes, MK5 8PP, UK
NOTE: BSI Assurance UK Ltd is independent to and has no financial interest in McCain Foods Ltd. This
verification Opinion has been prepared for McCain Foods Ltd only for the purposes of verifying its statement
relating to its carbon emissions more particularly described in the scope above. It was not prepared for any otherpurpose. In making this Statement, BSI Assurance Limited has assumed that all information provided to it byMcCain Foods Ltd is true, accurate and complete. BSI Assurance UK Limited accepts no liability to any third party
who places reliance on this Statement

Appendix 1, Sites included in the organisational boundary.

Plant Name

Street Address

City

PostalCountry CodeAppleton Plant

3030 W. Elberg Ave

Appleton

US54914

Ballarat Plant

1059 Ring Road

Mitchell Park

AU3355

Béthune Plant

Rue du Beau Marais 483

BethuneFR62403

Burley Plant

218 West Highway 30

BurleyUS83318

Carberry Plant

1961 French Fry Rd.

CarberryCA

R0K 0H0

Coaldale Plant

Highway 3 at Chin

CoaldaleCAT1M 1N3

Cuijk Plant

Hulsbos 3Cuijk

NL5431 NZ

Delmas Plant

DelmasZA

2210

Easton Plant

Harrison McCain Road
319 Richardson Road, PO Box
15US4740

Florenceville Plant

8800 Main St.

EastonFlorencevilleBristol,CA

E7L 1B2Grand Falls Plant

795 Route 108

St AndréCA

E3Y 4A5Grand Island Plant

204 E. Roberts Street

Grand Island

US

68803

Grantham Plant

EastonGrantham

GB

NG33 5AY

Harbin Plant

No. 1, Qingdao Road

HarbinCN

150060Harnes Plant

Rue Pierre Jacquart, CS 90308

HarnesFR62440

Hastings Plant

1440 Omahu Road

Hastings

NZ4175

Helmond Plant

Achterdijk 17

HelmondNL

5705 CB

Hull Plant

Freightliner Road

HullGBHU3 4UW

Lelystad Plant
Leuze-en-Hainault
Plant

Steenstraat 9

LelystadNL8211 AG

7900 Zl du Vieux Pont

Leuze-en-Hainaut

BE

7900

Lewedorp Plant

ORANJEPLAATWEG 4A

Lewedorp

NL

4458 NM

Maastricht Plant

Maastricht

NL

6222 NZ

Mahesana Plant

Fregatweg 53
Block# 366-392, SH-41, P.O.
Ba

MehsanaIN382732

Matougues Plant

Route Départementale 3

Matougues

FR51510

Mol Plant

Berkebossenlaan 1MolBE2400

Nampa Plant

216 8th St N

Nampa

US83687

Othello Plant

100 Lee Street

OthelloUS99344

Planta Balcarce

RUTA 226 KM 61,5Balcarce

AR7620

Planta Bogotá

Calle 49 Sur N 72C-30

BogotaCO7247700

Planta Pilar

Ruta 8 km 60 Calle 24 N 163 P Pilar

AR

1629

Plover Infinity

3975 Tall Pine Drive

PloverUS54467

Plover Plant
Portage La Prairie
Plant

10973 State Highway 54 East

Wisconsin Rapids

US54494

1 McCain Avenue

Portage La Prairie

CA

R1N 3B5

Rice Lake Plant

100 W. Coleman Street

Rice Lake

US54868

Scarborough Plant

Havers Hill

ScarboroughGB

YO11 3BSSerya Plant

Rua Agrihouse, 455 - Santa
Rita

Araxá - MGBR

38183-970

Smithton Plant

Smith Street

Smithton

AU7330Springs Plant

15 Hassett Road

Springs

ZA

1560

Strzelin Plant

Chociwel 25

Strzelin

PL57-100

Tilburg Plant

Kraaivenstraat 1

Tilburg

NL

5048 AB

Timaru Plant

Meadows Road

TimaruNZ

7910

Waregem Plant

Schoendalestraat 221

WaregemBE

8793

Wezep Plant

Puttensteinsveldweg 22

Wezep

NL

8091 BS

Whittlesey Plant
Wijk Bij Duurstede
Plant

Funthams Lane

WhittleseyGBPE7 2PG

Hoge Maat

Wijk bij Duurstede

NL3961 NH

Wombourne Plant

Heath Mill Rd

Wombourne

GBWV5 8AE

Colton Plant*

1620 N. 8th Street

ColtonUSMonroe Plant**

Gray Fox Road

MonroeUS*Colton: Production ended December 2018, **Monroe: Production ended September 2018

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