Organic Processing Facility Compliance Form
Facility Information
Facility Name
Contact Person
Address
Phone Number
Email
Certification Number
Raw Materials
List all raw materials used and their suppliers:
Processing Description
Briefly describe processing methods and equipment used:
Storage & Traceability
Describe storage procedures ensuring organic integrity:
How is batch traceability maintained?
Cleaning/Sanitation
List cleaning/sanitation agents and frequency of use:
Cross-Contamination Prevention
What controls exist to prevent contamination with non-organic substances?
Additional Information
Other relevant compliance details:
Declaration
I declare that all information provided above is accurate and true to the best of my knowledge.
Date
Signature