CORPORATE POLICY

The De Bortoli family aim is to create a resilient long-term business with a zero harm or injury target. A workplace culture of integrity and flexibility with a strong sense of community and openness, where all staff act ethically, manage business risks appropriately and always seek to improve the business, forms the foundation of this business model. All staff must understand the legal framework within which they work and the potential risks to which both the business and they themselves are exposed and that they are empowered to manage those risks.

For our Risk Management Corporate Policy please click here.


SUPPLIER PROGRAM

Suppliers are required to complete the De Bortoli Wines Approved Suppliers Questionnaire. The link to the form is below. 

A pdf of our supplier requirements is also located here and you are required to read this and acknowledge that you will comply in the questionnaire.

We require an up to date specification for each and every product. This may be achieved by a link to your website which has the most current specifications or via sending an email to your De Bortoli contact. We require a certificate of analysis or conformance with every delivery. As a minimum we will accept the certificate of conformance but would prefer the certificate of analysis. A certificate of analysis contains the actual test results on it and a certificate of conformance declares that the product has been tested and conforms to its specification. Both documents must contain the batch numbers and the manufacture date and must be signed and dated by a person of authority. Examples of certificates of analysis or conformance are also located below. Please contact us should you require further explanation.

    Supplier Forms

    Approved Supplier Program Questionnaire

    Product Declaration

    If you require a copy of this form you must print it prior to hitting the submit button. It can not be saved. To see examples of certificates click on the following:

    Certificate of Analysis Example

    Wood Certificate of Analysis Example

    Certificate of Conformance Example


    CERTIFICATES

    BRC Certificate

    Freshcare Certificate

    HACCP Certificate

    EPA/MONITORING DATA

    EPA Monitoring Data - Bilbul Site

    The required anlayses for De Bortoli Wines EPA licence 10801 can be found by clicking on the link below

     

    De Bortoli Wines EPA Licence

    Analyses Licence Map

    De Bortoli Wines Emergency Procedures Manual


    GRAPE TRANSPORTER INDUCTION