What is BRCGS Storage and Distribution Issue 4, and which Moroccan sites does it cover?

It is the BRCGS standard for logistics operations: storage, distribution and transport of food, packaging and consumer products, without processing. Issue 4 is the version audited today. It covers any site that holds or moves other companies’ products, from primary production to retail.

The BRCGS guide to certification makes two points that matter from day one. A site can certify its full scope or only what it actually does: storage only, distribution only, transport only. And the standard can be accessed free of charge via the BRCGS Store. The certificate is issued by a BRCGS-approved certification body after an on-site audit; the certified site then appears in the BRCGS Directory, which brands and retailers use to find suppliers.

In Morocco, the request almost always comes from a customer: a European retailer, a manufacturer whose finished goods you hold, an exporter consolidating containers for Europe. The table helps you place your site before any other decision.

Your site

Likely scope

Other standard to consider

Watch point

Third-party cold store, chilled and frozen

Storage and distribution

IFS Logistics version 3

Temperatures proven at night, at weekends and on public holidays

Ambient distribution centre picking orders for a retailer

Storage and distribution, plus the e-commerce or wholesale module if the activity exists

IFS Logistics version 3

Stock rotation, damaged goods, returns

Temperature-controlled haulier without a warehouse

Transport only

IFS Logistics, which also covers companies organising transport without owning transport units

Contracts, vehicle condition, ATP certificate for international transport

Port service provider freezing or tempering pre-packed products under contract

Storage, with section 17

IFS Logistics, which lists freezing and thawing

Owner’s specifications, monitored parameters, alarms

Factory or packhouse storing only its own products

Outside Storage and Distribution

BRCGS Food Safety Issue 9, IFS Food version 8, FSSC 22000

An off-site warehouse follows the rules of the factory’s standard

Trader that never handles the products

Out of scope

BRCGS Agents & Brokers Issue 3, IFS Broker version 3.2

No physical storage to audit

One point is not negotiable. In Morocco, food businesses must hold a sanitary approval or authorisation from ONSSA (Office national de sécurité sanitaire des produits alimentaires, the national food safety office), under Law 28-07 and Decree 2-10-473. Check that the number issued covers each warehouse and the storage activity concerned: certification comes on top of it and never replaces it. A foreign buyer qualifying a Moroccan warehouse should therefore ask for both documents.

Our BRCGS Storage and Distribution page presents the standard and compares it with IFS Logistics; this guide details the certification path of a Moroccan site.

How do you set the scope of the certificate?

Start from what the site does every week, not from what the sales brochure promises. The written scope drives the audit duration, the certification body’s quote and the requirements that apply.

Four questions settle it.

Which products? Food, packaging or consumer products; frozen, chilled or ambient. Each flow carries its own hazards: a warehouse receiving frozen seafood and empty packaging on the same dock does not face the same contamination risks for both.

Is open product handled? If so, section 9 applies. Position statement 4 of SD404 sets the threshold. Where staff only lift and move open boxes, trays or palletainers of fresh produce, a risk assessment can determine whether separate handwashing facilities and hairnets are needed. As soon as there is picking or sorting by hand, a dedicated handwashing facility, outside the toilets, and headwear covering all hair become mandatory. Toilets must not open directly into storage areas.

Are cold operations carried out under contract? Contract chilling, freezing, tempering, defrosting, high-pressure processing and, since 10 August 2026, irradiation of pre-packed products fall under section 17. The site carries them out to the product owner’s specifications and monitors the process parameters.

What happens outside the building? Subcontracted transport, an overflow warehouse, a cross-docking platform: these activities remain your responsibility towards the customer. They enter the system through contracts (clause 3.5.2.1) or through a module.

One limit does not move: processing, however minimal, is excluded. SD404 notes that even minor changes in processing conditions can have a significant effect on the safety of food. Only trimming of fresh produce for purely aesthetic reasons has been kept, by concession requested from BRCGS by the certification body, for sites already certified to Issue 3, and never for ready-to-eat produce.

Which voluntary modules should you add, and when?

Only those a customer requires or that replace a separate audit. BRCGS offers six: e-commerce, cross-docking, wholesale, contracted packing, inspection and waste management. According to the official page, the site informs its certification body before the next audit; the module is audited at the same time as the standard, which can lengthen the audit, and it is assessed as pass or fail, with no effect on the grade.

Two modules have rules clarified by position statements.

Cross-docking (section 11). Each cross-docking site gets its own audit report, and its non-conformities do not count towards the main site’s grade. Position statement 8 sets the scale:

Non-conformities at the cross-docking site

Outcome

No critical, no major, 3 minor or fewer

Objective evidence of correction within 28 calendar days

No critical, 1 major, 2 minor or fewer

Objective evidence of correction within 28 calendar days

One or more critical, more than one major, or more minors

Module not certified; full re-audit of the cross-docking site

After a successful audit, a cross-docking annex issued with the certificate lists the facilities and their locations. If a facility fails, only that facility is re-audited: the main site’s certificate is reissued without the module.

Wholesale (section 10). A wholesaler buying and reselling branded products must hold a documented fraud vulnerability assessment plan covering its suppliers (clause 10.2.2.1, position statement 3). The plan states which checks are carried out, how often, by whom and how the results are interpreted; it ranks suppliers and products, for example as very high, high, low or negligible risk. It is reviewed at least once a year and whenever something significant changes: a supplier’s financial situation, a new supply chain, an alert on a product.

For the other four modules, the official SD401 self-assessment tool summarises what is expected:

  • E-commerce: online sale of finished goods to businesses or consumers, from storage facilities under the site's direct control. It requires a formal contract with each customer, shipping packaging that is tested and validated, and traceability tested at least once a year and achieved within 4 hours. Courier, parcel and pallet networks are covered for final-mile delivery only, under contract and with their performance monitored.
  • Contract packing (repacking, assembly packing, labelling of packed products): a risk assessment of the operation, checks on packaging and codes (dates, batches, weights) at the start, during and at the end of each run, verification of vision systems and check weighers, and full traceability of components.
  • Product inspection: a service defined with the customer (sort criteria, sampling rate, action on rejected product), a contract review before accepting the work, a risk assessment for other products, calibrated equipment and records of the activity.
  • Waste management (recovery and recycling): defined types of material known to the driver, receipt segregated from product areas, segregation and cleaning rules for vehicles, storage that does not attract pests, and compliance with legal disposal requirements.

For any contracted service, the customer contract, inclusion in the hazard analysis, written procedures and staff training apply on top.

One last point: according to the BRCGS079 protocol, BRCGS expects modules incorporated into Storage and Distribution to be scheduled and completed during the unannounced audit. A module that can only be seen on a specific day of the week should be flagged to the certification body well before the audit window.

What does the auditor check in a warehouse?

That the documented system works on the dock, with the people on shift that day. Since 10 August 2026, version 8 of the SD404 position statements has aligned several clauses with the GFSI 2024 benchmarking requirements, and together they give a good picture of what the auditor asks for.

Area

Requirement (clause)

Evidence the auditor looks for

People

All personnel, temporary and employment agency staff included, know their responsibilities and can access relevant documentation (1.3.2)

Interviews with forklift drivers, pickers and agency workers

Hazard analysis

Prerequisite programmes documented, verified where appropriate and built into the HARA or HACCP plan (2.1)

List of prerequisites linked to the hazard analysis and reviewed at least annually

Warehouse prerequisites

Condition of buildings, equipment and vehicles; handling and transport; damaged goods, waste and returns; allergens; pests; subcontractors; cleaning; cold chain; hygiene; training (2.1)

Procedures and records for each prerequisite

Service providers

Contract or specification with each service provider (3.5.1.2); contract signed by both parties with each subcontractor, covering temperature range, handling, security, segregation and vehicle type (3.5.2.1)

Signed and reviewed contracts, including with the occasional haulier

Fraud

Fraud vulnerability assessment plan covering the customers for whom the site stores, carried out by a competent team (3.5.3.1)

Plan, team competence, measures taken

Product security

Assessment of internal and external threats, reviewed at least annually and after any incident (4.2.1)

Dated assessment, access controls, seals, key management

Equipment

Suitable equipment, stored clean; movable equipment restricted to designated areas (6.1); cleaning equipment hygienically designed, identified and stored off the floor (6.4.5)

Observation of docks, trucks and the cleaning store

Contract operations

Parameter recording linked to an automatic failure alarm, or manual checks frequent enough to intervene in time (17.3)

Temperature curves, alarms, readings for weekends and public holidays

For section 17 operations, the guidance on clause 17.3 gives a benchmark. Without automatic recording, manual checks continue on non-working days, normally every two hours for chilled and every four hours for frozen products unless otherwise justified; records are kept for the product’s shelf life plus one year. Step-by-step preparation of a cold store is the subject of our article on cold store certification in Morocco, with a cold store near Tanger Med.

The Standard is organised in eight sections common to all sites: senior management commitment; hazard and risk analysis; product safety and quality management system; site and building standards; vehicle operating standards; facility management; good operating practices; personnel. Section 9 covers open products, and the following sections the modules. For traceability, the system is tested at a predetermined frequency, at least once a year, from consignor to final consignee and back, including subcontracted storage and transport; full traceability should be achievable within 4 hours (SD401 self-assessment tool).

Which audit programme should you choose?

The one your organisation can sustain every day of the year. Whatever the programme, at least one audit every three years is unannounced, and the GFSI page lists Storage and Distribution Issue 4 with the announced, unannounced (options 1 and 2) and blended announced programmes.

Programme

Key rules

When it fits

Announced, on site

Date agreed in advance; the first audit is always announced, unless the site asks otherwise

First audit, site still settling in

Blended announced

Recertification only; remote part at most 50% of the duration; clauses that can be checked remotely are colour-coded in the standard (BRCGS080)

Site already certified, digital records, team at ease on video

Unannounced, option 1

Single visit at any time in the last four months of the cycle; up to 10 non-audit days declared four weeks in advance, 5 for a site audited every six months

Stable warehouse, trained deputies, evidence up to date at any hour

Unannounced, option 2

Unannounced on-site part plus an announced systems audit within the 28-day window

Site where some document owners are not on site all the time

The calendar is managed from the day after an audit. Within three months, the certification body tells the site the year of the unannounced audit, never the date; it initiates the scheduling no later than six months after the last audit. The site must agree contractual terms before the four-month window opens and report planned shutdowns. Otherwise, the audit due date is moved, the certificate may expire and a major non-conformity is raised.

Two rules weigh on a Moroccan warehouse. Days when the site is not operating (non-working weekends, public holidays, maintenance shutdowns) do not count towards the 10 days, but they must be declared on joining the programme. And a site certified to both Food Safety and Storage and Distribution is advised to combine the two audits; if they stay separate, both must be unannounced. The general rules for unannounced and blended audits are covered in our article on the BRCGS unannounced audit and blended rules.

What are the steps, from gap analysis to certificate?

Eight steps, of which only the last ones have deadlines set by BRCGS. The guide to certification describes the path; the SD404 position statements set the cycle rules.

Step

What the site does

BRCGS deadline or rule

1. Get started

Read the standard and its Interpretation Guideline; contact an approved certification body

None

2. Learn

Train the project lead and the team; the BRCGS Academy offers a two-day sites training course

None

3. Review

Gap analysis against the SD401 self-assessment checklist, published in English

None

4. Prepare

Action plan, hazard analysis, procedures, contracts, internal audits

None, but the system must have been running

5. Plan the audit

Contract with the certification body, written scope, modules, audit programme

First audit announced, unless the site asks otherwise

6. On-site audit

Observation of practices, document review, staff interviews

Duration set by the BRCGS calculator

7. Corrective action

Correction, root cause analysis and preventive action for each non-conformity

28 days after the audit

8. Certification

Certification body review and decision

Certificate within 42 calendar days of the first audit day

The grade, from AA to D, then sets the pace: a certificate of up to 12 months for grades AA, A and B, up to 6 months for grades C and D, with a “+” when the audit was unannounced. Since 1 February 2023, this also applies to sites handling consumer products only, which previously could hold certificates of up to 18 months. An audit with too many non-conformities gives no certificate: a new full audit is needed.

Three cycle rules avoid unpleasant surprises. A site cannot change certification body in the four months before the re-audit due date, unless BRCGS agrees in writing. An early re-audit, requested to improve a grade, is carried out by the certification body that issued the certificate. And an “initial” audit is the first audit at a site address, or the audit of a site whose certificate lapsed more than 24 months earlier; the three-year cycle of the unannounced audit continues through a shorter interruption.

Before asking for a quote, gather these items:

The budget and its drivers are detailed in our article on BRCGS Storage and Distribution certification cost and timeline. If two customers require two different standards, see our BRCGS S&D vs IFS Logistics case study of a multi-client cold store near Tanger Med. And to place Storage and Distribution among the other BRCGS standards, our guide to BRCGS certification in Morocco remains the starting point.