Audit-Trail-Documents

Mosa

Description

AUDIT CONTROL - PRODUCER Name ______________________ Track product in and out of storage for sales. Indicate organic and non-organic crops in split operations. Bin/Storage Date Product Status Amount Field # Lot or ID # Bill of TC# Amount (Org/Trans/ (Bu/Ton/ Lading # ($) Conv) Head) Last Updated: 12/10/2010 AUDIT CONTROL - PRODUCER Name ______________________ Track product in and out of storage for sales. Indicate organic and non-organic crops in split operations. Bin/Storage Date Product Status Amount Field # Lot or ID # Bill of TC# Amount (Org/Trans/ (Bu/Ton/ Lading # ($) Conv) Head) Last Updated: 12/10/2010 BIN INVENTORY Track product in and out of storage. Indicate organic and non-organic crops in split operations. Name ___________________ Storage Unit # _________________ Capacity _______________ Dedicated Organic Transitional Conventional Amount Field # or LOT Amount Scale TC DATE CROP BALANCE IN TC # number OUT ticket number Last Updated: 12/10/2010 CLEANING LOG Document cleaning of all equipment used on transitional and conventional crops or land prior to use on organic crops or land. This ...

Informations

• Publié par: Sazef
• Nombre de lectures: 20
• Langue: English

Extrait

AUDIT CONTROL - PRODUCER   ______________________ Name   organic and non-organic crops in split operations.  Indicateproduct in and out of storage for sales.Track     Date Product Status Amount Field #Bin/StorageLot or ID # Bill of TC# ( Org/Trans/ ( Bu/Ton/ Lading #   Conv)   Head)                                                                                                                                                                

  Amount ($)                            

Last Updated: 12/10/2010 

AUDIT CONTROL - PRODUCER   Name ______________________    Indicateproduct in and out of storage for sales.Track organic and non-organic crops in split operations.      Date Product Status Amount Field #Bin/StorageLot or ID # TC# Bill of  ( Org/Trans/ ( Bu/Ton/ Lading # Conv)   Head)                                                                                                                                                                

  Amount ($)                            

Last Updated: 12/10/2010 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Scale ticket  

 

Amount OUT  

nu T m C b   er  BALANCE     

 

 

 

 

BIN INVENTORY     Track product in and out of storage. Indicate organic and non-organic crops in split operations.           Name ___________________ Storage Unit # _________________ Capacity _______________    Dedicated Organic Transitional Conventional       DATE CROP  Am I o N u   nt Fie T ld C     # #     or  nu L m O b T  er                                               

Last Updated: 12/10/2010

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CLEANING LOG      Document cleaning of all equipment used on transitional and conventional crops or land prior to use on organic crops or land. This form may also be used to document cleaning of storage areas.   Date Equipment/Truck/Storage Area Cleaned Location Who Cleaned How Cleaned Initials                                                                                                                              

     

Last Updated: 12/10/2010

CLEANING LOG      Document cleaning of all equipment used on transitional and conventional crops or land prior to use on organic crops or land. This form may also be used to document cleaning of storage areas.   Date Equipment/Truck/Storage Area Cleaned Location Who Cleaned How Cleaned Initials                                                                                                                              

   

Last Updated: 12/10/2010

COMPLAINT LOG      Record all complaints received about organic products or management, not including MOSA non-compliance notifications. Have available at inspection. Although this form is not required by the National Organic Standards, it is a requirement for MOSA’s ISO Guide 65 accreditation.   Source of Complaint Date Received Action Taken Date of Action Initials                                                                                                                

 

Last Updated: 12/10/2010

COMPLAINT LOG      Record all complaints received about organic products or management, not including MOSA non-compliance notifications. Have available at inspection. Although this form is not required by the National Organic Standards, it is a requirement for MOSA’s ISO Guide 65 accreditation.   Source of Complaint Date Received Action Taken Date of Action Initials                                                                                                                

 

Last Updated: 12/10/2010

NON-GMO, SEWAGE SLUDGE, & IRRADIATION VERIFICATION   This verification needs to be from the original source or grower of the inputs.     For MOSA Associate    I have provided:       Seeds/Planting Stock    Inoculants       Non-organic agricultural ingredients    Other         Varieties or brand name(s) of product(s)                       I affirm that the above product(s) have not been produced using genetic engineering, genetically manipulated organisms or ingredients, sewage sludge, or processed using ionizing radiation.        Signature    Company and/or grower name    Address    City    Phone  

   State    Email

   Date

   Zip

Last Updated: 11/29/2010

 

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NON-ORGANIC CROP USAGE

     Date Product harvested Bin # or storage area  transitional crop conventional crop  used on farm for non-organic livestock other:

     Date Product harvested Bin # or storage area  transitional crop conventional crop  used on farm for non-organic livestock other:

Last Updated: 11/16/2010

   

 

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