Q2.5 Do you verify a (pre)-harvest control is performed at your farmer/ suppliers
Q2.5.1 Do you verify a release of the delivery of agricultural materials is done before Harvest according to spec
Q2.5.2 Do you verify a release of the delivery of agricultural materials is done during Harvest according to spec
Q2.5.3 Do you document irregularities against the agreed GAP and or specifications
Q2.6 Do you know the transportation arrangement between the farms and your supplier's factory
Q2.6.1 Are there clear SOP in place that define standards for carry protection, truck cleaning and adequate packaging/container
Q2.6.2 Is there a risk assessment done on the transportation of agricultural materials with regard to foreign material contamination
Q2.6.3 Do you audit or have access to the audit reports of the transportation party used by your suppliers