THERAPEUTIC MILK, powder, F75, tin 400g. Specifications

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Specifications As per contractual agreement, ICRC/IFRC will appoint an inspection company that will check that the food matches compulsory analytical requirements. Additional tests may be performed in case further quality assessment is required. This will be performed in addition to analysis performed by supplier according to his quality internal control system. ICRC/IFRC reserves the right to control any parameter, at the supplier s premises or elsewhere, in accordance with these specifications. On demand of the ICRC/IFRC the supplier will provide all documentation and evidence of a proper quality control. Production process and Quality Management system: F75 shall be manufactured referencing the formula described in the WHO document: Management of severe malnutrition: a manual for physicians and other senior health workers, World health organization, 1999 (refer to Table 7, Table 8 and Appendix 4). All processing and drying shall be carried out in a manner that minimizes loss of nutritive value, particularly protein quality and vitamin content. Products must be manufactured in accordance with the Codex Alimentarius and applicable references and GMPs (Good Manufacturing Practices). The producer must have a food safety policy in place and an effective food safety management system based on a Hazard Analysis and Critical Control Points (HACCP) approach. Prerequisite programs including environmental monitoring must be implemented. Applicable standards reference: CAC/RCP 1-1969, Rev. 4-2003: Recommended International Code of Practice. General Principles of Food Hygiene. CAC/RCP 66 2008: Code of Hygienic Practice for Powdered Formulae for Infants and Young Children. ISO 22000:2005 - Food Safety Management Systems Requirements for any Organization in the Food Chain. ISO/TS 22002-1:2009 Prerequisite Programs for Food Safety. Part 1. Food Manufacture. The manufacturer is responsible to elaborate and implement an analytical plan of the finished product, raw materials and the processing environment. All analytical test procedures must be described in sufficient details, e.g. the sampling plan, acceptance/release criteria, analytical methods. ISO 17025 certified laboratories shall preferably be used. Traceability: Emergency Items Catalogue ICRC/IFRC Updated 2017-06-30 Page 1/11

The manufacturer should have implemented an upstream and downstream quality system allowing for every production batch to trace the composition, the raw materials used, the results of the analysis performed on raw materials, intermediate products and final product, customers, quantity produced and dispatched, customers and sites where delivered etc. The batch size shall not exceed 150 Metric tons and/or one week of production Emergency Items Catalogue ICRC/IFRC Updated 2017-06-30 Page 2/11

Therapeutic Milk F75 Product requirements Ingredients Specifications Applicable Standards Dairy powder products Full cream milk powder Skimmed milk powder and/or Whey powder (may produce bitter taste) The product must provide at least 50% of protein in the form of dairy protein. Oil - Edible refined vegetable oil - Hydrogenated vegetable oils are not to be used. Carbohydrates (sweetener) - Carbohydrates used shall be gluten free and readily soluble in water. - Isotonic versions, which contain maltodextrins instead of cereal flour and some of the sugar can be accepted. - Lactose shall not be added: Lactose and glucose polymers to be used. Vitamins and Minerals premix The used nutrient compounds shall comply with the criteria established Vitamins and minerals shall be in such forms that they are easily absorbed by patients with SAM. The added minerals shall be watersoluble and shall not form insoluble components when mixed together. - Iron salts are not to be added - supplied by a specialized premix supplier with full certificate of analysis - Storage maximum temperature: 20 C - Record frequent measurements of the coefficient of the variation related to the mixing step - Added minerals shall be in the form of water soluble salts. Nitrite and nitrate salts shall not be used. Minerals used shall be in forms that are known to be biologically available. Codex STAN 207-1999 - Codex Standard for Milk Powders and Cream Powder and/or Codex STAN 289-1995: Codex Standard for Whey Powders Codex STAN 210-1999: Codex Standard for Named Vegetable Oils Codex STAN 212-1999: Codex Standard for Sugars -CAG/GL 10 1979 (Rev. 2008 last amendment 2015) Advisory lists of Nutrient Compounds for use in foods for Special Dietary uses for Infants and Young Children. - Annex 3 of the COMMISSION DIRECTIVE 2006/141/EC of 22 December 2006 on infant formulae and follow-on formulae and amending Directive 1999/21/EC. Vitamin and mineral compounds approved for use in infant formulae are listed on pages 22 and 23; these compounds are also acceptable for therapeutic food. Additives Specifications Applicable Standards Flavouring The use of artificial flavourings is not permitted, only natural flavourings Natural flavourings are defined in CAC/GL 29- Emergency Items Catalogue ICRC/IFRC Updated 2017-06-30 Page 3/11

Antioxidants may be used. The use of artificial antioxidants is not permitted, only natural antioxidants as ascorbyl palmitate or mixed tocopherols may be used. 1987 General Requirements for Natural Flavourings and in Regulation of the European parliament and of the Council (EC) N 1334/2008. Other additives Essential L-amino acids, choline, taurine, carnitine, inositol carotene and other semi-essential or biologically valuable nutrients may be added to meet the specification at levels considered to be safe for children with severe malnutrition. Final Product Specification Recommended Method Macronutrients Parameter Unit Min Max Unit Min Max Unit Min Max Energy Kcal/100ml 72 77 Kcal 435 465 Protein g/100g powder 4.4 8.7 g/100ml % of total 0.7 1.4 reconstituted diet energy 4.1 7.6 Lipids g/100g of g/100ml % of total 10 20 2 5 powder reconstituted diet energy 25 35 Carbohydrates - g/100g of calculated powder 60 75 g/100g Lactose of 6 10 powder Ash Content % 3.2 4 Moisture Content 4.0 % Solubility index ml 1 g/100ml reconstituted diet 10 15 % of total energy 55 70 Emergency Items Catalogue ICRC/IFRC Updated 2017-06-30 Page 4/11

Burnt Particles Osmolarity (disc B minimum) 15 mosmol/l (freezing point depression) 280 333 Minerals Nutrient Unit Minimum Maximum Unit Minimum Maximum Sodium mg/100g powder - 104 mg/100ml reconstituted diet <17.3 Potassium mg/100g powder 735 940 mg/100ml reconstituted diet 130 165 Calcium mg/100g powder 300 600 mg/100ml reconstituted diet 50 105 Phosphorus mg/100g powder 300 600 mg/100ml reconstituted diet 50 105 Magnesium mg/100g powder 50 66 mg/100ml reconstituted diet 8.5 11 Iron mg/100g powder <0.3 mg/100ml reconstituted diet <0.1 Zinc mg/100g powder 11 18 mg/100ml reconstituted diet 1.9 3.2 Copper mg/100g powder 1.4 1.8 mg/100ml reconstituted diet 0.25 0.32 Selenium µg/100g powder 20 40 µg/100ml reconstituted diet 3.5 7 Iodine µg/100g powder 70 140 µg/100ml reconstituted diet 12.3 24.5 NB : Ration Ca : P : between 1 and 1,5 Vitamins Nutrient Unit Minimum Maximum Unit Minimum Maximum Vitamin A mg/100g powder 0.8 1.6 mg/100ml reconstituted diet 0.1 0.3 Vitamin D3 μg/100g powder 15 30 µg/100ml reconstituted diet 2.5 5.0 Vitamin E (d-alpha tocopherol) mg/100g powder 20 25 mg/100ml reconstituted diet 3.5 4.4 Vitamin K μg/100g powder 15 30 µg/100ml reconstituted diet 2.5 5.3 Vitamin C Ascorbic acid mg/100g powder >50 - mg/100ml reconstituted diet >8.8 Vitamin B1 mg /100g powder >0.5 - mg/100ml reconstituted diet >0.1 Emergency Items Catalogue ICRC/IFRC Updated 2017-06-30 Page 5/11

Thiamine Vitamin B2 Riboflavin mg/100g powder >1.6 - mg/100ml reconstituted diet >0.3 Vitamin B3 Niacin mg/100g powder >5. mg/100ml reconstituted diet >0.9 Vitamin B5 Pantothenic acid mg/100g powder >3. mg/100ml reconstituted diet >0.5 Vitamin B6 Pyridoxine mg/100g powder >0.6 - mg/100ml reconstituted diet >0.1 Vitamin B7 Biotin µg/100g powder >60 µg /100ml reconstituted diet >10.5 Vitamin B9 Folic acid µg/100g powder >200 450 µg/100ml reconstituted diet >35 Vitamin B12 Cobalamin µg/100g powder >1.6 µg/100ml reconstituted diet >0.3 Shelflife The product shall retain the above mentioned specifications for at least 18 months from date of manufacture when stored in dry temperatures between 30 and 40 C A real time shelf life study at 30 C or an accelerated shelf life study at 40 C shall be initiated on each new formulation to confirm that: - Food remains within the range defined in the above Erreur! Source du renvoi introuvable. of the final product Emergency Items Catalogue ICRC/IFRC Updated 2017-06-30 Page 6/11

Microbiology Microbiological safety of Ready-to-use Lipid Based therapeutic and supplementary Foods- Technical meeting summary report released on March 6th 2013, FAO and WHO. CAC/GL 21, 1997, the Principles for the Establishment and Application of Microbiological Criteria for Foods (revision scheduled for 2013). CAC/GL 63-2007: Principles and Guidelines for the Conduct of Microbiological Risk Management (MRM) Microbiological criteria The batch shall not be released if there is a failure to meet the criteria related to Salmonella and Enterobacteriaceae defined below. In the Microbiological plans defined below - n: number of sampling units to be taken - c: maximum allowable number of defective sample units in a 2-class plan or marginally acceptable sample units in a 3-class plan - m: a microbiological limit in a 2-class plan, separates good quality from defective quality or, in a 3-class plan separates good quality from marginally acceptable quality - M: a microbiological limit in a 3-class plan, separates from marginally acceptable quality to defective quality - p: define the plan (2 or 3 class plan) Salmonella C.Sakazakii Enterobacteriaceae at 30 degree Max level: 0/25g following a 2-class plan - n = 60 - p = 2; - c=0; - m = 0/25g (e.g. absent in 25g) maximum allowable number of defective sample: 0 out of the 60 samples tested Max level: 0/10g following a 2-class plan - n = 30 - p = 2; - c=0; - m = 0/10g (e.g. absent in 10g) maximum allowable number of defective sample: 0 out of the 30 samples tested Max level : 10cfu/g following a 2-class plan - n = 10 Emergency Items Catalogue ICRC/IFRC Updated 2017-06-30 Page 7/11 ISO 6579 NOTE: No composite sample. Maximum pooling authorized is 4 pooled samples of 375g (25g from 15 sachets), only if the laboratory method has been validated and accredited for that method Method ISO/TS 22964 NOTE: No composite sample. One pooled sample of 300g (10g from 30 units) authorized, only if the laboratory method has been validated and accredited for that method. For ISO 21528-1: One pooled sample of 300g (10g from 30 units) authorized, only

- p =2 - c= 2 - m 10cfu/g maximum allowable number of defective sample: 0 out of the 10 samples tested if the laboratory method has been validated and accredited. In case of positive result, another test using the ISO 21528-2 is mandatory (no composite sample, no pooled samples authorized for ISO 21528-2. Mesophilic Bacteria Aerobic Max level : 500cfu/g following a 3-class plan - n = 5 - p =3 - c= 2 - m 500cfu/g Method ISO 4833 No composite sample. No pooled samples - M 5000cfu/g The lot can be released if : - Each of the 5 samples analysed has a level of Enterobacteriaceae which is 500 cfu/g - Maximum 2 samples analysed has a level of Mesophyllic bacteria which is 5000 cfu/g. The rest of each sample analysed have a level of Enterobacteriaceae which is 500 cfu/g. Emergency Items Catalogue ICRC/IFRC Updated 2017-06-30 Page 8/11

Contaminants CAC/RCP 49-2001: Code of Practice for Source Directed Measures to Reduce Contamination of Food with Chemicals. CODEX STAN 228-2001: General Methods of Analysis for Contaminants. CODEX STAN 193-1995: Codex General Standard for Contaminants and Toxins in Food and Feed. CODEX STAN 229-1993, REV.1-2003: Analysis of Pesticide Residues: Recommended Methods. COMMISION REGULATION (EU) No 594/2012 of July 2012 amending Regulation (EC) 1881/2006 as regards the maximum levels of the contaminants ochratoxin A, non-dioxin like PCBs and melamine in food stuffs Pesticides Carbamates < 10ppb Organochlorine < 10 ppb Organophosphorus < 10 ppb Pyrethroid < 10 ppb CODEX STAN 229-1993, REV.1-2003: Analysis of Pesticide Residues: Recommended Methods Heavy metals Lead <0.01 mg/kg CODEX STAN 228-2001: General Methods of Analysis for Contaminants. CODEX STAN 193-1995: Codex General Standard for Contaminants and Toxins in Food and Feed. Radioactivity Only ingredients certified free of radioactivity can be used. If the limits are not defined, the value must not exceed 370bq/kg max (Cs 134&Cs137) Melamine must not exceed 0.15mg/kg in the reconstituted form CODEX STAN 193-1995: Codex General Standard for Contaminants and Toxins in Food. Mycotoxins Ochratoxin A Aflatoxin B1 Aflatoxin M1 Palutin Deoxynivalenol Zearalenone Fumonisins <0.5ppb <0.1ppb <0.025ppb <10ppb <200ppb <20ppb <200ppb CAC/RCP 49-2001 Code of Practice for Source Directed Measures to Reduce Contamination of Food with Chemicals. CODEX STAN 228-2001: General Methods of Analysis for Contaminants. CODEX STAN 193-1995: Codex General Standard for Contaminants and Toxins in Food. Other contaminants The product should be free from residues of hormones, antibiotics and pharmacologically active substance Emergency Items Catalogue ICRC/IFRC Updated 2017-06-30 Page 9/11

Packaging Primary package Secondary package Inside containers Leaflet Product shall be packed in airtight 400g canister. Packaging under inert gas (nitrogen or carbon dioxide) prolongs products shelf-life and is recommended. Packaging must be free of damage such as, but not limited to, tears, cuts, holes, and abrasions through one or more layers, leakage of any seal. The closure seal must be free of wrinkles, occluded mater Canister shall be airtight or hermetically sealed, made of material resistant to corrosion at humid and hot climate. It shall be capped with a reusable lid to adequately close the canister and protecting its content from external contamination including high humidity or pests also after the canister was opened. The manufacturer shall provide scoop made of a food contact material with a size for quantity of powder needed. The scoop should be placed into the canister or hygienically packed and attached to it or placed in the secondary packaging with sachets. Each scoop shall be marked with the product name F75 and manufacturer name Shock, puncturing resistant, strong export cartons for canisters. Cartons shall be of a sturdy quality and provide protection of the goods for carriage by air, sea and/or road to final destination worldwide, including remote locations under adverse climatic and storage conditions, and high humidity Slip sheet or plywood shall be used to provide maximum stacking strength. Pallets with appropriate stacking configuration could also be used. Each carton must contain a leaflet in English (and other language as per contract) including the protocol and instructions for use, and should mention reconstitution, serving, storage of the reconstituted diet Labelling Codex STAN 146-1985 : General standards for the labelling of and claims for pre-packaged foods for special dietary uses Codex STAN 1-1985 : General standard for labelling of pre-packaged foods Canister Inside leaflet O utside box Commercial name Product Name Shall be kept simple Generic name: F-75 Therapeutic Milk Target use A clear statement: For initial phase (or Phase 1) of treatment of Children with Severe Acute Malnutrition Reference to the WHO manual: Management of severe malnutrition: a manual for physicians and other senior health workers, World Health Organization, 1999 Emergency Items Catalogue ICRC/IFRC Updated 2017-06-30 Page 10/11

Breastfeeding logo and Breastfeeding is recommended for at least the first 24 months and exclusively until 6 months a message: Preparation instructions Dosing instruction for preparation of reconstituted diet Instruction for hygienic use of the scoop and the canister. Instruction for hygienic handling of left overs of Therapeutic milk powder Net Weight and gross 400g - filled by manufacturer weight Number of packaging per carton Nutrients content Per 100 ml of reconstituted diet - Nutritional composition Ingredient list filled by manufacturer (raw materials used) in descending order quantity) - Storage instruction Best stored below XX degrees, in dry and hygienic conditions Manufacturer name Produced by: filled by manufacturer Manufacturer address filled by manufacturer, including country of origin Manufacturer batch/lot filled by manufacturer - filled by manufacturer number Production date filled by manufacturer - filled by manufacturer Best before Date filled by manufacturer - filled by manufacturer Other - not for sale or exchange Contains no ingredients of animal origin besides dairy products Donor and logo - as per contractual agreement Colour coding - Beneficiary feedback hotline (if required in the contractual agreement) filled by manufacturer - filled by manufacturer Emergency Items Catalogue ICRC/IFRC Updated 2017-06-30 Page 11/11