Control point Verification activity Output Collection and verification Intervention When intervention occurs data point PEMS records Appropriate documents and Containers and transport units PEMS (see PEMS data and report Phytosanitary certificate is not As required - when container certification numbers are fit for purpose specifications) issued documentation is incorrect or are correctly allocated in PEMS incomplete System check Control point Activity output Collection and verification Intervention When intervention occurs data point PEMS Records Validate the accuracy of HUB Phytosanitary certificates are PEMS (see PEMS data and report Supervisory intervention Routinely as part of the document checks issued to exports that meet specifications) supervisor’s role importing country requirements 5 Treatment data Hub document check Control point Verification Activity Output Collection and verification Intervention When intervention occurs data point PEMS records Appropriate documents, Product has been treated to PEMS (see PEMS data and Phytosanitary certificate is not As required treatments and rates are importing country requirements reports specifications) issued correctly allocated in PEMS System check Control point Activity output Collection and verification Intervention When intervention occurs data point
Control point Verification activity Output Collection and verification data point Intervention When intervention occurs PEMS records Appropriate documents and container certification numbers are correctly allocated in PEMS Containers and transport units are fit for purpose PEMS (see PEMS data and report specifications) Phytosanitary certificate is not issued As required - when documentation is incorrect or incomplete System check Control point Activity output Collection and verification data point Intervention When intervention occurs PEMS Records Validate the accuracy of HUB document checks Phytosanitary certificates are issued to exports that meet importing country requirements PEMS (see PEMS data and report specifications) Supervisory intervention Routinely as part of the supervisor’s role 5 Treatment data Hub document check Control point Verification Activity Output Collection and verification data point Intervention When intervention occurs PEMS records Appropriate documents, treatments and rates are correctly allocated in PEMS Product has been treated to importing country requirements PEMS (see PEMS data and reports specifications) Phytosanitary certificate is not issued As required System check Control point Activity output Collection and verification data point Intervention When intervention occurs
operational-controls-design-measurement.docx