1. Certification for Smallholders: Option 2 Group Certification
GLOBALG.A.P.
Certification for Smallholders: Option 2 Group Certification
Dr. Friedrich Lüdeke
18 May|Dhaka

2. Certification Options
08/02/2018
Certification Options

3. AIM of the Quality Management System (QMS)
Producer groups and individuals with multiple sites:
The QMS must ensure that all producers and production sites under the certification scope comply with the certification requirements at all times.
Certification Bodies (auditors):
By auditing the QMS and a sample of producers/ production sites, the CB (the auditor) must assess whether the applicant’s internal controls are appropriate.

4. ASSESSMENT PROCESS
QMS
INTERNAL AUDIT
INTERNAL INSPECTIONS

5. ASSESSMENT PROCESS INTERNAL AUDIT External Audit QMS CB
INTERNAL INSPECTIONS CB
External
Audit
Inspections

6. 1) Legality, administration and structure
2) Management and organization
3) Document control
4) Complaint handling
5) Internal Quality Management System audit
6) Internal producer and production sites inspections
7) Non-compliances, corrective actions and sanctions
8) Product traceability and segregation
9) Withdrawal of product
10) Subcontractors
11) Registration of additional producers or production sites to the certificate
12) Logo use
13) Internal auditor and inspector qualifications and responsibilities

9. Registration process

10. ASSESSMENT PROCESS
Internally by the producer group

11. ASSESSMENT PROCESS
Externally by the CB

12. ASSESSMENT PROCESS

13. ASSESSMENT PROCESS

14. GLOBALG.A.P. DIGITAL Stay Always Up to Date
08/02/2018
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15. THANK YOU FOR YOUR ATTENTION!
Questions – Discussion – Contact Us
08/02/2018
Dr. Friedrich Lüdeke
Senior Expert / Training

16. 08/02/2018
Disclaimer: This presentation, training material or publication is the property of GLOBALG.A.P. c/o FoodPLUS GmbH. The GLOBALG.A.P. licensed Certification Body or Farm Assurer may use it and its content in internal and external trainings in unaltered format. GLOBALG.A.P. does not assume any responsibility for the training carried out by third parties using this material.