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Processor record sheets

OF&G has produced a number of Record Sheets which are designed to assist processors and importers comply with the Organic Regulations. They are the same Record Sheets that appear in Section 9 of the Control Manual and can be freely downloaded. The page numbers appearing next to the downloads correspond with the page numbers of this section of the Control Manual.

All of the files are in Adobe PDF format (click here for more information) and will open in a new window.

OF&G Record Sheets

41 Single Ingredient Product Schedule (pg. 3)

42 Multiple Ingredient Product Specification Sheet (pg. 4)

43 Compound Animal Feed Product Specification Sheet (pg. 5)

44 Record of Products Received (pg. 6)

45 Record of Products Processed (pg. 7)

46 Summary of Products Sold (pg. 8)

47 Record of Cleaning Procedures (pg. 9)

48 Record of Pest Control Materials (pg. 10)

49 Certification of Inspection of Import of Products From Organic Production into the European Community (pg. 11, 12, 13)

50 Schedule of Products to be Imported from Third Countries (pg. 14)

51 Hazard Analysis and Critical Control Point (pg. 15)

52 Record of Complaints Received (pg. 16)

53 Declaration of Non-Genetically Modified Content (pg. 17)

54 Extract No:.........: Certificate of Inspection for Import of Products from Organic Production into the EC - Split Consignments (pg. 18, 19)

55 Declaration of Product Conformity with Regulation (EEC) 2092/91 and Regulation (EC) 1788/2001 (pg. 20)

56 Mass Balance Reconciliation (pg. 21)

57 Agreement to Subcontract a Transport, Storage or Processing Operation (pg. 22)

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Page last modified: 6/02/08