Does the checklist include details of what was verified in the comments section for the
1. Major Musts control points that are found to be compliant,
2. Major and Minor Musts control points that are found to be non-compliant, and
3. Major and Minor Musts control points that are found to be non-applicable (unless a checklist is issued by GLOBALG.A.P. that pre-determines which Control Point and Compliance Criteria (CPCC) shall be commented on)?
This is needed to enable the audit trail to be reviewed after the event.
"