PrimusGFS - Checklist - v2.1-2c

PrimusGFS - Checklist - This Module should be completed for each one of the field operations in the scope of the application done by the organization. Sections to shall be repeated for each Ranch or Greenhouse operation and sections to should be repeated for each Harvesting operation, linked to the Ranch or Greenhouse where the harvesting is taking place. Module 2 - GAP option (Sections to ). good agricultural Practices Requirements Total Available Earn Section Q# Question Points answers points Expectation Is there a designated person General GAP responsible for the food safety program 10 YN Y. in the field? Is there documented evidence of the internal audits performed to the audited General GAP operations, detailing findings and 10 YN Y. corrective actions? Are the necessary food security General GAP controls implemented in the operation? 5 YN Y. Is the growing area(s) adequately identified or coded to enable trace Site Identification back and trace forward in the event of 15 YN Y.

Section Q # Question Total Points Available answers Earn points Expectation Module 2 - GAP option (Sections 2.01 to 2.15) Good Agricultural Practices Requirements

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