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- Organic Certification Tracker
- Process
- Input review to usage
Input review to usage
Connect a scope review to the input used for corrective work.
Step by step
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Register review Input Reviewer
Input Reviewer checks lot, unit, balance and approval expiry. Open the registered lot before handing the work forward.
- Check lot, unit, balance and approval expiry
- Updates Organic input register
-
Scope review Input Reviewer
Input Reviewer records reviewer, date, input name and quantity. Open the scope review before handing the work forward.
- Record reviewer, date, input name and quantity
- Updates Organic input reviews, Certification scopes
-
Applied use Action Owner
Action Owner records input, action, applied date and quantity. Open the usage record before handing the work forward.
- Record input, action, applied date and quantity
- Updates Organic input usage, Corrective actions, Organic input register
Who does what
Roles and permissions- Input Reviewer
- , Action Owner, Quality Manager.
Set up Organic Certification Tracker your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.