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- Organic Certification Tracker
- Process
- Scope to audit
Scope to audit
Move a named certification scope into a planned audit.
Step by step
-
Scope review Operations Manager
Operations Manager confirms operator, area, location and certification status. Open the scope before handing the work forward.
- Confirm operator, area, location and certification status
- Updates Certification scopes
-
Boundary review Operations Manager
Operations Manager compares survey date and surveyed area with the scope. Open the boundary survey before handing the work forward.
- Compare survey date and surveyed area with the scope
- Updates Certified parcel boundaries, Certification scopes
-
Audit planning Quality Manager
Quality Manager names the standard and planned dates. Open the audit before handing the work forward.
- Name the standard and planned dates
- Updates Audits, Certification scopes
Who does what
Roles and permissions- Operations Manager
- , 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.