Organic Processing Facility Inspection Report
1. Facility Information
Facility Name
Address
City
State/Province
ZIP/Postal Code
Country
Phone
Email
2. Inspection Details
Date of Inspection
Inspector Name
Certification Body
Inspection Type
Initial
Annual
Unannounced
Follow-up
3. Products Processed
Product Name
Organic Status
Volume Processed
4. Facility Overview
Facility Layout Description
Storage Areas & Conditions
Sanitation Practices
Pest Management Practices
5. Organic Integrity
Separation from Non-Organic Products
Cleaning Procedures between Product Runs
Traceability & Record Keeping
6. Inputs Used
Input Name
Purpose
Approved for Organic Use
7. Non-Compliance Observations (if any)
8. Corrective Actions Recommended
9. Additional Comments
10. Signatures
Inspector Signature
Date
Facility Representative Signature
Date