Table 7 Document hub and export certification processes Document Hub document check Control point Verification Activity Output Collection and verification Intervention When intervention occurs data point PEMS records Appropriate documents have Phytosanitary certificate PEMS (see PEMS data and Phytosanitary certificate is not As required been supplied complies with importing country reports) issued requirements System check Control point Activity output Collection and verification Intervention When intervention occurs data PEMS records Sample a percentage of Hub Phytosanitary certificate PEM (see PEMS data and reports Supervisory intervention Routinely as part of the documents for accuracy complies with importing country specifications) supervisor’s role requirements
Table 7 Document hub and export certification processes Document Hub document check Control point Verification Activity Output Collection and verification data point Intervention When intervention occurs PEMS records Appropriate documents have been supplied Phytosanitary certificate complies with importing country requirements PEMS (see PEMS data and reports) Phytosanitary certificate is not issued As required System check Control point Activity output Collection and verification data Intervention When intervention occurs PEMS records Sample a percentage of Hub documents for accuracy Phytosanitary certificate complies with importing country requirements PEM (see PEMS data and reports specifications) Supervisory intervention Routinely as part of the supervisor’s role
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