2013 GLOBAL G.A.P. COMPLIANCE Version 4 - …

1 GLOBAL Family of Innovative Growers Reliably Supplying Great Tasting Healthy Berries Every Day!A Family of Innovative Growers Reliably Supplying Great Tasting Healthy Berries Every Day!Farm NameGLOBAL 2013 Dole Berry Company/SunnyRidge Ver. ETable of 8 Section A - 9 Section B - The 10 How GLOBAL Auditing WorksAll Farm 12AF 1 - Site History and Site 13AF - Site History .. 14AF - Site History .. 15AF Intoduction to Risk Assessments .. 18AF Risk Assessment for Site .. 20AF - Risk Assessment For New Agriculture Sites .. 22AF Management Plan for Site .. 23AF - Corrective Action Plan for New Agriculture Sites.

2 24AF 2 - Record Keeping and Self 25AF 2 - Record Keeping and Internal Self Inspection .. 26 GLOBAL Integrated Farm Insurance | All Farm .. 33 GLOBAL Integrated Farm Insurance | Crops Base .. 43 GLOBAL Integrated Farm Insurance | Fruit and Vegetables .. 49AF - Corrective Action for 2011 GLOBAL Pre Audit .. 50AF 3 - Workers Health, Safety and 51AF Risk Assessment for Worker Health and Safety on Farm .. 52AF Risk Assessment for Worker Health and Safety in Facility .. 54AF - Written Policy for Health and Safety .. 55AF - Workers Health and Safety Training.

3 56AF - Hygiene Risk Assessment .. 58AF - GLOBAL Farm Signage Requirements .. 63 Wash Hands Sign .. 64AF - Hygiene Training .. 65AF - Supervisors Training Food Handling Dos and Don'ts .. 66 Food Borne Illness Training for Supervisors .. 69AF - Entrenamientopara Supervisores Como Manejar La Comida Lo Que Se Debe Y No Se Debe Hacer .. 71 Entrenamiento de Enfermedades Causadas por Productos Combestibles .. 75AF - Manejo De Alimentos: Deberes Y Cuidados .. 77AF Training Records .. 78AF Worker Identification and Certificates .. 79AF - Accident and Emergency Procedures For .. 80AF Hazard Signs.

4 81AF - Safety Advice for Hazardous Substances .. 82AF - Requirements for First Aid Kits .. 84AF - First Aid Training .. 85AF - Protective Clothing/Equipment .. 86AF - Workers Health, Safety and Welfare .. 87AF 4 - 88AF - Subcontractor Assessment 4 2013 Dole Berry Company/SunnyRidge Ver. E2013 GLOBAL COMPLIANCE Version 92AF - Subcontractors and Vistor Policy .. 93AF 5 - Waste and Pollution 94AF - Identification of Waste and Pollutants .. 95AF - Waste and Pollution Action Plan .. 96AF 6 - Environment and 97AF Wildlife and Conservation Plan .. 98AF 7 - 99AF - GLOBAL COMPLIANCE Complaint Form.

5 100AF 8 - 101AF - Traceability/Recall Program Procedures .. 103AF 9 - Food 104AF Food Defense Risk Assessment .. 106AF - Food Defense Farm Policy .. 107AF Food Defense Facility Policy .. 108 Visitor Log Registration .. 109AF - Packing Facility Visitors 110AF - Training Visitors .. 111AF 10 - 112AF 11 - Logo 113AF - Logo Use Policy .. 114AF 12 - Traceability and SegregationCrop 116CB 2 - Propagation 117CB - Quality and Health .. 118CB - Nursery Quality and Health .. 119CB - Propagation Material Treatment and Planting.

6 120CB - Genetically Modified Organisms .. 121CB 3 - Site History and Site 122CB Planting Date .. 123CB Crop Rotation .. 124CB 4 - Soil 125CB - Soil Mapping .. 126CB , Soil Compaction and Soil Erosion .. 127CB 5 - Fertilizer 128CB Nutrient Requirement .. 129CB Competent Qualified Fertilizer Advisor .. 130CB Fertilizer Risk Assessment .. 131CB - Fertilizer Application Machinery/Hand .. 132CB - - Fertilizer Application Record .. 133CB - Fertilizer Storage and Handling .. 134CB - Quarterly Invertory of Inorganic Stored Fertilizer .. 135CB - Organic Fertilizer.

7 136CB - Organic Fertilizer Risk Assessment .. 137CB - Inorganic Fertilizer .. 138CB 6 - 139CB Irrigation Methods .. 140CB - Irrigation/Fertigation Water Use Record .. 141CB - Quality of Irrigation Water 5 Contents 2013 Dole Berry Company/SunnyRidge Ver. 142CB Irrigation Risk Assessment .. 149CB Water Policy .. 150CB - Water Analysis .. 151CB Laboratory Certificate .. 153CB Water Correction Worksheet .. 154CB - Supply of Irrigation/Fertigation Water .. 155CB 7 - Integrated Pest 156CB - Technically Responsible Chemical Policy .. 157CB IPM Worksheet .. 158CB - Chemical Mode of Action.

8 159CB 8 - Plant Protection 160CB Plant Protection Product Risk Assessment .. 161CB - Choice of Plant Protection Products .. 162CB - Pesticide Application Record .. 163CB - Pre-Harvest Internals .. 164CB - Disposal of Surplus Application Mix .. 165CB - Maximum Residue Levels Websites .. 166CB Risk Assessment of MRLs .. 168CB - Approved Strawberry Chemicals .. 169CB - Plant Protection Product Residue Analysis .. 172CB Laboratory Certificate .. 173CB - Action Plan for product that exceeds MRL values .. 174CB - Disposition of Product Which Exceeds Maximum Residue Limits.

9 175CB , , - Plant Protection Product Storage & Handling .. 176CB - Reentry Times Procedure .. 177CB - Empty Plant Protection Product Containers .. 178CB - Obsolete Plant Protection Products .. 179CB 9 - 180CB - Machinery Maintenance and Calibration .. 181CB - Machinery Calibration and Maintenance Records .. 182CB Machinery Calibration Worksheet .. 183CB - Verification of Scales and Measuring Glassware Fruits and 185FV 1 - Soil 186FV - Soil Fumigation Policy .. 187FV - Soil Fumigation Worksheet .. 188FV 2 - 189FV - Substrates.

10 190FV 3 - 191FV - Water Quality for Plant Protection .. 192FV - Application of Organic Fertilizer .. 193FV - Pre-Harvest Checklist .. 194FV 4 - 195FV - Harvest Risk Analysis .. 199FV - Policy on Employee Hygiene and Food Safety .. 200FV - Actions to Reduce Risk of Cross Contamination .. 202FV - Supervisors Training Food Handling Dos and Don'ts .. 206FV - Food Handling Dos and Don'ts .. 207FV - Harvest Equipment Policy .. 209FV - Transportation 6 2013 Dole Berry Company/SunnyRidge Ver. E2013 GLOBAL COMPLIANCE Version 210FV - Vehicle Cleaning Log .. 211FV - Storage Sanitation Program.