{{crop_sowing_record_table}}

KAVYA ORGANIC FARM

{{Kavya_Organic_Farm}}

Inspection - Check List

{{Inspection_Check_List}}

ICS Name / {{ICS_Name}}: {{name_of_ICS}}

Standards: {{Standards}}

{{Section1}} : {{General_Information}} (Section 1 : General Information)

Tracenet Code : {{tracenet_code}}

{{Tracenet_Code}}:

Farmer Name : {{farmer_name}}

{{farmer_name_text}} :

Village : {{village}}

{{Village}} :

Taluka : {{taluka}}

{{Taluka}} :

District : {{district}}

{{District}} :

Survey No : {{survey_No}}

{{Survey_No}} :

GPS Reading : {{GPS_Reading}}

{{GPS_Reading_text}} :

Number of Plot : {{number_of_Plot}}

{{Number_of_Plot}} :

Total Land Holding (Ha) : {{total_Land_Holding}}

{{Total_Land_Holding_Ha}} :

Land offered for Organic (Ha) : {{land_offered_for_Organic}}

{{Land_offered_for_Organic_Ha}} :

Farmer is having the land Holding more than 4 Ha ?

{{Farmer_is_having_the_land_Holding_more_than_4_Ha}}

{{Farmer_is_having_the_land_Holding_more_than_4}}

Organic status / {{Organic_status_text}}

{{Organic_status}}

Season & Year

{{Season_Year}}

Crop Name

{{Crop_Name}}

Area (Ha)

{{Area_Ha}}

Esti. Yield (MT)

{{Esti_Yield_MT}}

Type of crop

{{Type_of_crop}}

Purpose of Use

{{Purpose_of_Use}}

{{Farm_And_Farm_Management}} (Farm and Farm Management)

{{Check_List}} (Check List)

1st Inspection Check Point

2nd Inspection Check Point

YES/NO/NA

YES/NO/NA

Whole farm is managed organically (All Crop)

{{Whole_farm_is_managed_organically_All_Crop}}

{{whole_farm_is_managed_organically1}}

{{whole_farm_is_managed_organically2}}

If also non-organic crop : Conventioanl plots clearly separate from organic plots, storage of inputs is separate

{{If_also_non_organic_crop_Conventioanl_plots_clearly_separate_from_organic_plots_storage_of_inputs_is_separate}}

{{storage_of_inputs_is_separate1}}

{{storage_of_inputs_is_separate2}}

If also non-organic crop : organic crop is not grown on non- organic plots (no parellel Production)

{{If_also_non_organic_crop_organic_crop_is_not_grown_on_non_organic_plots_no_parellel_Production}}

{{organic_crop_is_not_grown_on_non_organic_plots1}}

{{organic_crop_is_not_grown_on_non_organic_plots2}}

{{Farm_And_Farm_Management}} (Farm and Farm Management)

{{Check_List}} (Check List)

1st Inspection Check Point

2nd Inspection Check Point

YES/NO/NA

YES/NO/NA

Certified organic seed or planting material used

{{Certified_organic_seed_or_planting_material_used}}

{{certified_organic_seed_or_planting_material_used1}}

{{certified_organic_seed_or_planting_material_used2}}

Farmer trained in organic standards

{{Farmer_trained_in_organic_standards}}

{{farmer_trained_in_organic_standards1}}

{{farmer_trained_in_organic_standards2}}

Farmer aware of internal organic standards

{{Farmer_aware_of_internal_organic_standards}}

{{farmer_aware_of_internal_organic_standards1}}

{{farmer_aware_of_internal_organic_standards2}}

Burning of crop residues / {{Burning_of_crop_residues}}?

{{burning_of_crop_residues1}}

{{burning_of_crop_residues2}}

General assessment of the farm with regard to Sustainabilty

{{General_assessment_of_the_farm_with_regard_to_Sustainabilty}}

{{general_assessment_of_the_farm1}}

{{general_assessment_of_the_farm2}}

Border and prevention of drift / {{Border_and_prevention_of_drift}}

{{border_and_prevention_of_drift1}}

{{border_and_prevention_of_drift2}}

Weed control / {{Weed_control}}

{{weed_control1}}

{{weed_control2}}

Pest Management / {{Pest_Management}}

{{pest_management1}}

{{pest_management2}}

Disease Management / {{Disease_Management}}?

{{disease_management1}}

{{disease_management2}}

Cleanliness of the farm / {{Cleanliness_of_the_farm}}

{{cleanliness_of_the_farm1}}

{{cleanliness_of_the_farm2}}

Implementation of all required activities

{{Implementation_of_all_required_activities}}

{{implementation_of_all_required_activities1}}

{{implementation_of_all_required_activities2}}

General Assessment of crop / {{General_Assessment_of_crop}}

{{general_assessment_of_crop1}}

{{general_assessment_of_crop2}}

Comment / {{Comments}}

{{Farm_and_Farm_Management_comment1}}

{{Farm_and_Farm_Management_comment2}}

{{Soil_Fertility_Management}} (Soil Fertility Management)

List of all input Used / {{List_of_all_input_Used}}

{{list_of_all_input_Used1}}

{{list_of_all_input_Used2}}

Does the fertilization program base on the use of biodegradable material of microbial, plant or animal origin?

{{Does_the_fertilization_program_base_on_the_use_of_biodegradable_material_of_microbial_plant_or_animal_origin}}

{{does_the_fertilization_program_base_on_the_use_of_biodegradable_material_of_microbial_plant_or_animal_origin1}}

{{does_the_fertilization_program_base_on_the_use_of_biodegradable_material_of_microbial_plant_or_animal_origin2}}

Does Ingredients of the input used for soil fertility management are approved?

{{Does_Ingredients_of_the_input_used_for_soil_fertility_management_are_approved}}

{{does_Ingredients_of_the_input_used_for_soil_fertility_management_are_approved1}}

{{does_Ingredients_of_the_input_used_for_soil_fertility_management_are_approved2}}

Soil erosion risk exist? / {{Soil_erosion_risk_exist}}

{{soil_erosion_risk_exist1}}

{{soil_erosion_risk_exist2}}

If raw manure is applied, has it incorporated into soil not less then 120 days prior to harvest of a product whose edible portion has direct contact with the soil particles?

{{If_raw_manure_is_applied_has_it_incorporated_into_soil_not_less_then_120_days_prior_to_harvest_of_a_product_whose_edible_portion_has_direct_contact_with_the_soil_particles}}

{{if_raw_manure_is_applied_has_it_incorporated_into_soil_not_less_then_120_days_prior_to_harvest_of_a_product_whose_edible_portion_has_direct_contact_with_the_soil_particles1}}

{{if_raw_manure_is_applied_has_it_incorporated_into_soil_not_less_then_120_days_prior_to_harvest_of_a_product_whose_edible_portion_has_direct_contact_with_the_soil_particles2}}

{{Soil_Fertility_Management}} (Soil Fertility Management)

{{Check_List}} (Check List)

1st Inspection Check Point

2nd Inspection Check Point

YES/NO/NA

YES/NO/NA

If corporate into soil not less then 90 days prior to harvest of a product whose edible portion has direct contact with the soil particles?

{{If_corporate_into_soil_not_less_then_90_days_prior_to_harvest_of_a_product_whose_edible_portion_has_direct_contact_with_the_soil_particles}}

{{if_corporate_into_soil_not_less_then_90_days_prior_to_harvest_of_a_product_whose_edible_portion_has_direct_contact_with_the_soil_particles1}}

{{if_corporate_into_soil_not_less_then_90_days_prior_to_harvest_of_a_product_whose_edible_portion_has_direct_contact_with_the_soil_particles2}}

Any mineral fertilizers used comply with applies standards?

{{Any_mineral_fertilizers_used_comply_with_applies_standards}}

{{any_mineral_fertilizers_used_comply_with_applies_standards1}}

{{any_mineral_fertilizers_used_comply_with_applies_standards2}}

Verify that no prohibited fertilizers have been used?

{{Verify_that_no_prohibited_fertilizers_have_been_used}}

{{verify_that_no_prohibited_fertilizers_have_been_used1}}

{{verify_that_no_prohibited_fertilizers_have_been_used2}}

Comment / {{Comments}}

{{soil_fertility_management_comment1}}

{{soil_fertility_management_comment2}}

{{Production_Harvest_Storage_and_Transport}} (Production, Harvest, Storage and Transport)

Is there any possibility of contamination and commingling during harvest? If yes, describe

{{Is_there_any_possibility_of_contamination_and_commingling_during_harvest_If_yes_describe}}

{{fs_there_any_possibility_of_contamination_and_commingling_during_harvest1}}

{{fs_there_any_possibility_of_contamination_and_commingling_during_harvest2}}

{{describe_contamination1}}

{{describe_contamination2}}

What material is use for packaging?

{{What_material_is_use_for_packaging}}

{{what_material_is_use_for_packaging1}}

{{what_material_is_use_for_packaging2}}

Storage Place / {{Storage_Place}}

{{storage_place1}}

{{storage_place2}}

Commingling/Contamination chance during the transportation ?

{{Commingling_Contamination_chance_during_the_transportation}}

{{commingling_contamination_chance_during_the_transportation1}}

{{commingling_contamination_chance_during_the_transportation2}}

Comment

{{Comments}}

{{production_harvest_storage_and_transport_comment1}}

{{production_harvest_storage_and_transport_comment2}}

{{Animal_Husbandry}} (Animal Husbandry)

Living condition of the animals on farm are Acceptable?

{{Living_condition_of_the_animals_on_farm_are_Acceptable}}

{{Living_condition_of_the_animals_on_farm_are_Acceptable1}}

{{Living_condition_of_the_animals_on_farm_are_Acceptable2}}

Animal feed with organic? /{{Animal_feed_with_organic}} ?

{{Animal_feed_with_organic1}}

{{Animal_feed_with_organic2}}

No medication without veterinary prescription?

{{No_medication_without_veterinary_prescription}}

{{No_medication_without_veterinary_prescription1}}

{{No_medication_without_veterinary_prescription2}}

Comment

{{Comments}}

{{Animal_Husbandry_comment1}}

{{Animal_Husbandry_comment2}}

{{Risk_Management}} (Risk Management)


Low/Mid/High

Low/Mid/High

Neighboring non-organic fields /{{Neighboring_non_organic_fields}}

{{neighboring_non_organic_fields1}}

{{neighboring_non_organic_fields2}}

Non-organic activities of same farm/ {{Non_organic_activities_of_same_farm}}

{{non_organic_activities_of_same_farm1}}

{{non_organic_activities_of_same_farm2}}

Industry, Motorways, wastewater/{{Industry_Motorways_wastewater}}

{{industry_motorways_wastewater1}}

{{industry_motorways_wastewater2}}

Others (specify) / {{Others_specify}}

{{others_specify1}}

{{others_specify2}}

1st Inspection Check Point

2nd Inspection Check Point

Measure taken to minimize the risk / {{Measure_taken_to_minimize_the_risk}}:

{{measure_taken_to_minimize_the_risk1}}

{{measure_taken_to_minimize_the_risk2}}

Compliance with previous conditions / {{Compliance_with_previous_conditions}}

{{compliance_with_previous_conditions1}}

{{compliance_with_previous_conditions2}}

Compliance this year / {{Compliance_this_year}}

{{compliance_this_year1}}

{{compliance_this_year2}}

Comments/{{Comments}} : {{comments1}}

Comments/{{Comments}} : {{comments2}}

Declaration : The farmer herewith confirms that he/she has complied with the internal organic standars and has declared all used inputs activities as stasted in this form. The farmer has noted the set conditions.


{{Declaration}} : {{The_farmer_herewith_confirms_that_he_she_has_complied_with_the_internal_organic_standars_and_has_declared_all_used_inputs_activities_as_stasted_in_this_form_The_farmer_has_noted_the_set_conditions}}-

Declaration : The farmer herewith confirms that he/she has complied with the internal organic standars and has declared all used inputs activities as stasted in this form. The farmer has noted the set conditions.


{{Declaration}} : {{The_farmer_herewith_confirms_that_he_she_has_complied_with_the_internal_organic_standars_and_has_declared_all_used_inputs_activities_as_stasted_in_this_form_The_farmer_has_noted_the_set_conditions}}-

Date of Inspection / {{Date_of_Inspection}}: {{date_of_inspection1}}

Date of Inspection / {{Date_of_Inspection}}: {{date_of_inspection2}}

Signature of Farmer

{{Signature_of_Farmer}}:

{{signature_of_farmer1}}

Signature of Farmer

{{Signature_of_Farmer}}:

{{signature_of_farmer2}}

Signature of Internal Inspector

{{Signature_of_Internal_Inspector}}:

{{Signature_of_Internal_Inspector1}}

Signature of Internal Inspector

{{Signature_of_Internal_Inspector}}:

{{Signature_of_Internal_Inspector2}}

Approval Decision / {{Approval_Decision}}

{{approval_decision1}}

{{approval_decision2}}

Additional conditions/ {{Additional_conditions}}:

{{additional_conditions1}}

Additional conditions/ {{Additional_conditions}}:

{{additional_conditions2}}

Signature of Approval Manager :

{{Signature_of_Approval_Manager}} :

{{Signature_of_Approval_Manager1}}

Signature of Approval Manager :

{{Signature_of_Approval_Manager}}:

{{Signature_of_Approval_Manager2}}

Date/{{Date}}: {{date1}}

Date/{{Date}}: {{date2}}