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Food & beverage

Most food footprints are still built from spend. Spend-based numbers are fine for screening a portfolio and useless in a procurement negotiation, because the supplier cannot defend them.

38%
typical supplier coverage after year one
12 wk
to the first verified lot
A/B/C
grades that price differently

Where the estimate stops being good enough

A spend-based model multiplies what you paid by an industry average. It is cheap, fast and frequently wrong by a factor of two — because the same euro of ingredient can come from a hydro-powered processor or a coal-fired one. When a buyer puts that number into a scope 3 target, the supplier is being asked to defend somebody else's average.

Primary data replaces the average with a measurement. That requires the processor to know their own line items, which is exactly what a verification engagement produces.

Line items we verify

Line itemTypical shareEvidence
Ingredient production45–65%Supplier footprint statements, traceable to a batch
Processing energy15–25%Sub-metered lines, hourly where available
Cold chain5–15%Temperature logs plus electrical meter on the cold store
Packaging6–14%Material mass × published factor
Inbound transport3–10%Distance × mode, not a global default
These ranges are wider than in horticulture because the category spans bottling, roasting, milling and co-packing. A verified boundary has to be declared product family by product family — one footprint for “the company” is not a footprint.

Allocation is where food footprints go wrong

One line makes three products and one clean-ingredient declaration. Splitting the electricity is a choice: by mass, by economic value, or by machine hours. Each produces a different number and all three are defensible if declared.

We require the allocation rule to be fixed before verification starts and published in the statement. A verifier who lets a client pick the rule after seeing which one flatters the result has verified nothing.

Evidence requirements

GradeWhat you must supplyWhat it buys you
ASub-metered lines, calibrated, 12 monthsBuyer-facing claim, defensible in audit
BSite-level meters plus line-level estimatesBuyer-facing claim with a stated uncertainty range
CUtility invoices onlyInternal screening, not a supplier claim

A typical engagement

StageDaysFrom youYou get
Scope3Product families, sites, allocation questionBoundary decision
Document review4Meter data, mass balance, factor sourcesFindings log
Verification3Line access, sampling windowsTest results
Technical review2NothingStatements per family

What we will refuse

  • A single company-wide footprint. It cannot be allocated back to a shipment, so no buyer can use it.
  • An allocation rule chosen after the result is known. That is reverse-engineering, not allocation.
  • Offsets presented as reductions. We do not verify offsets and will say so in writing.

Worked example — a roaster blending three origins

A roaster imports green coffee from three origins and blends into four SKUs. Traceability stops at the blend, so the honest move is to verify the green coffee at origin and carry the blend as a mass-weighted combination — with the weights published.

StepWhat happensWhy
1Verify each origin lotThe origin is where metering exists
2Weight by mass in the blendEconomic weighting would let marketing move the number
3Verify roasting energy separatelyIt is the one line the roaster controls
4Publish the blend recipe shareSo a buyer can recompute the blended footprint

Common questions

Do we have to verify every supplier?

No. Cover the ones that carry the mass. In most food businesses 20% of suppliers carry 80% of the footprint — start there and label the rest as estimated.

Can a retailer use our statement?

Yes, once it is issued — the buyer cites the statement reference and the label id rather than copying numbers into a spreadsheet.

How long does a first verification take?

About twelve weeks from kick-off, including the time it takes the supplier to produce meter records they did not previously keep.

Related

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