7.2.5 Devitalization What is your devitalization process 4.2.3 Control of documents: the current and final disposition in the field? procedure pertaining to devitalization and What happens to regulated GE final disposition must be made available at organisms that is harvested and point of use stored? 4.2.4 Control of records: records pertaining What happens after seed cleaning to devitalization and final disposition must or conditioning? be readily accessible How do you record the method of 6.2.2 Competence, awareness and training: devitalization? relevant internal personnel and external How is the regulated GE organism associates must be trained to devitalization used if it is not devitalized or and final disposition in their delegated disposed of, if applicable? responsibilities 6.3 Infrastructure: proper infrastructure must be provided, established and maintained for devitalization and final disposition
7.2.5 Devitalization and final disposition What is your devitalization process in the field? What happens to regulated GE organisms that is harvested and stored? What happens after seed cleaning or conditioning? How do you record the method of devitalization? How is the regulated GE organism used if it is not devitalized or disposed of, if applicable? 4.2.3 Control of documents: the current procedure pertaining to devitalization and final disposition must be made available at point of use 4.2.4 Control of records: records pertaining to devitalization and final disposition must be readily accessible 6.2.2 Competence, awareness and training: relevant internal personnel and external associates must be trained to devitalization and final disposition in their delegated responsibilities 6.3 Infrastructure: proper infrastructure must be provided, established and maintained for devitalization and final disposition
1001B_BQMS_Process_Audit_Checklist_V2.0.docx