Fair Trade Banana Plantation GAP Audit Template
General Information
Audit Checklist
| Criteria |
Compliant |
Evidence/Comments |
| Traceability of Produce |
|
|
| Use of Approved Pesticides |
|
|
| Safe Storage of Chemicals |
|
|
| Worker Health & Safety |
|
|
| Protective Equipment Used |
|
|
| Hygiene Facilities for Workers |
|
|
| Proper Waste Management |
|
|
| Water Source Protection |
|
|
| Soil Fertility Management |
|
|
Non-Conformance & Corrective Actions
Auditor’s Notes