Organic Traceability Compliance Checklist
Company Information
| Organization Name |
|
| Contact Person |
|
| Date |
|
| Certification Body |
|
Traceability Controls
| Requirement |
Compliant (Y/N) |
Comments/Evidence |
| Lot/batch identification for all organic product stages |
|
|
| Records link incoming materials with outgoing products |
|
|
| Ability to trace product one step forward and back |
|
|
| Separation of organic and non-organic products |
|
|
| Documented procedures for recall/withdrawal |
|
|
Records and Documentation
| Record |
Available (Y/N) |
Comments |
| Purchase and receiving records |
|
|
| Processing and production records |
|
|
| Storage and inventory records |
|
|
| Sales and distribution records |
|
|
Notes & Follow-Up Actions