AF. 13.3 Is there a final check to ensure The check shall be documented to Major the correct product dispatch of show that the certified and Must certified and non-certified products are dispatched products? correctly. AF. 13.4 Are appropriate identification Procedures shall be established, Major procedures in place and records documented and maintained, Must for identifying products appropriately to the scale of the purchased from different sources operation, for identifying certified available for all registered and, when applicable, non-certified products? quantities purchased from different sources (i.e. other producers or traders) for all registered products. Records shall include: Product description GLOBALG.A.P. certified status Quantities of product(s) purchased Supplier details Copy of the GLOBALG.A.P. Certificates where applicable Traceability data/codes related to the purchased products Purchase orders/invoices received by the organization being assessed List of approved suppliers
AF. 13.3 Is there a final check to ensure the correct product dispatch of certified and non-certified products? The check shall be documented to show that the certified and products are dispatched correctly. Major Must AF. 13.4 Are appropriate identification procedures in place and records for identifying products purchased from different sources available for all registered products? Procedures shall be established, documented and maintained, appropriately to the scale of the operation, for identifying certified and, when applicable, non-certified quantities purchased from different sources (i.e. other producers or traders) for all registered products. Records shall include: Product description GLOBALG.A.P. certified status Quantities of product(s) purchased Supplier details Copy of the GLOBALG.A.P. Certificates where applicable Traceability data/codes related to the purchased products Purchase orders/invoices received by the organization being assessed List of approved suppliers Major Must