The organization has the responsible person as inspectors and also identified person for all field officer concerned,But there is no updating document or organization chart or appointment letter to explain each their responsible clearly. Also were not be able to effectively describe awareness of organic product, there is no ICS quality manual during the audit.
Criterion: E9.1b, J10.1b There is a quality system, clearly documented in writing, that includes the procedures standardized inspection forms, responsibilities and timeframes.