GLOBAL G.A.P. System: Module 3: Complete Ready-to-Use Documentation Templates Package

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List of Documents of the Integrated Management System
GLOBAL G.A.P. “Good Agricultural Practice System”

MORE THAN 90 DOCUMENTS (Procedures and Forms Included)
NBS-01 Manual of the Integrated GLOBAL G.A.P. System (Guide + 17 Forms):
GG-AF15.1/NBS-01/00 Organizational Structure
GG-AF 1.1.2/NBS-01/01 Field / Plot Registration Card
GG-AF 11.1/NBS-01/02 List of Products and Their GLOBAL G.A.P. Status
GG-AF 14.1/NBS-01/03 Monitoring of Certified / Non-Certified Product Sales
GG-AF 14.2/NBS-01/04 Accounting and Analysis of Produced, Stored and Purchased Products
GG-AF 14.3/NBS-01/05 Monitoring of Conversion Ratio (Raw Materials / Finished Products)
GG-AF 15.1/NBS-01/06 Food Safety Policy Declaration
GG-AF 16.2/NBS-01/07 Food Fraud Risk Mitigation Plan
GG-CB 2.1.1/NBS-01/08 List of Planting / Seed Material
GG-CB 2.1.3/NBS-01/09 Seed / Planting Material Quality Control Record
GG-CB 3.1/NBS-01/10 Soil Management Plan
GG-CB 3.1/NBS-01/11 Calculation of Crop Nutrient Requirements
GG-CB 3.2/NBS-01/12 Soil Maps of the Enterprise
GG-CB 3.4/NBS-01/13 Soil Quality Analysis Register (Laboratory Tests)
GG-CB 5.2.2/NBS-01/14 Water Use Plan and Water Efficiency Measures
GG-FV 2.1.1/NBS-01/15 Soil Fumigation (Gasification) Log
GG-AF.1/NBS-01/16 Production Flow Chart for Agricultural Products
GG-CB 7.1.1/NBS-01/17 List of Authorized Plant Protection Products
Orders:
Order on Development of the GLOBAL G.A.P. System
Order on Establishment of the Risk Management Team
Order on Implementation of the GLOBAL G.A.P. System
Procedures:
PR-01  Risk Assessment and Selection of Control Measures
PR-02  Document Management
PR-03  Internal Audit Procedure
PR-04  Occupational Hygiene
PR-05  Personnel Management (Training)
PR-06  Occupational Health and Safety
PR-07  Subcontractor Management
PR-08  Waste and Environmental Management
PR-09  Management of Nonconformities and Complaints
PR-10  Product Recall and Withdrawal
PR-11  Identification and Traceability
PR-12  Infrastructure and Equipment Management
PR-13  Integrated Pest Management
PR-14  Pre-Harvest and Post-Harvest Period, Product Handling
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