Does all transaction documentation (sales invoices, other sales related, dispatch documentation, etc.) related to sales of certified product include the GGN of the certificate holder and a reference to the GLOBALG.A.P. certified status?
This is not obligatory in internal documentation. Positive identification is enough (e.g.: ‘‘GGN_GLOBALG.A.P. certified ’’). Indication of the certified status is obligatory regardless if the certified product is sold as certified or not. This cannot be checked during the initial (first ever) audit because the producer group/company is not certified yet and cannot make a reference to the GLOBALG.A.P. certified status before the first positive certification decision.
N/A only when there is a written agreement available between the producer group/company and its client not to identify the GLOBALG.A.P. status of the product and/or the GGN on the transaction documents."