5 6 ICS Documentation 1 5 6 ICS

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5. 6 ICS Documentation 1 5. 6 ICS Documentation • Certain documents must be

5. 6 ICS Documentation 1 5. 6 ICS Documentation • Certain documents must be kept for each farmer and on ICS level (as detailed in the ICS Manual 5. 6). • These records are inspected as part of both the internal and external inspection process. • As far as possible the farmers should be responsible for keeping their own records, but in situations where they cannot, then the ICS operator should provide the necessary support (e. g. field officers keep records) Training Manual on Setting Up and Harmonising Internal Control Systems

5. 6 ICS Documentation 2 Documents that Should Be Available for Each Farmer •

5. 6 ICS Documentation 2 Documents that Should Be Available for Each Farmer • These documents are often organized in a „farm file“ for each farmer • farm files kept at central place or in different centers • Farmer’s contract / commitment declaration to follow standard • Farmer’s Basic Data Form (incl. field history) • Annual consolidated field records (use of inputs, harvested quantities) - can be included in internal checklist - • Farm inspection checklist (one each year) • Maps • Notes on trainings or advice given to farmer • farmer has at least contract and organic standard Training Manual on Setting Up and Harmonising Internal Control Systems

5. 6 ICS Documentation 3 Which Forms to Use? • In the respective procedures

5. 6 ICS Documentation 3 Which Forms to Use? • In the respective procedures (e. g. registration of new farmers), some minimum requirements regarding the different documents were described. • There are many sample forms but they are not necessarily perfectly adapted to your situation. • Usually the ICS operator has to adapt the sample forms to his/her own needs, which may depend quite considerably on: • documentation ability of the ICS staff • type of crops/farms (annual/rotating or perennial) • how often the situation on the farm changes • how complex the production system is • what is demanded in the internal organic standard • risk (high/medium risk - more details expected) A suitable farm registration form for us? Training Manual on Setting Up and Harmonising Internal Control Systems

5. 6 ICS Documentation 4 Who Keeps Which Documents – Farmers & ICS Example

5. 6 ICS Documentation 4 Who Keeps Which Documents – Farmers & ICS Example of an ICS operator that encourages the farmers to keep most documentation themselves Records kept by farmer Records kept by ICS Operator • Contract • Day-to-day field records and yield Data; consolidated field data • Basic data form with farmers details crops, area, yield etc • Farm map(s) • Overview maps • Internal inspection report (from previous year) with details of sanction • Internal inspection reports with agreed improvements to be made and discussed sanctions • Sales receipts • Details of sanctions and external inspection reports Training Manual on Setting Up and Harmonising Internal Control Systems

5. 6 ICS Documentation 5 Who Keeps Which Documents - the ICS Example ICS

5. 6 ICS Documentation 5 Who Keeps Which Documents - the ICS Example ICS operator fully in charge of farmer`s documentation (e. g. if farmers illiterate) Records kept by farmer Records kept by ICS Operator • Signed contract with internal standard • Contract • Maps • (Field diary : field extensionist helps with updating) • Basic data form with farmers details crops, area, yield etc • sales receipts • Updated consolidated field records • Internal inspection reports with agreed improvements to be made and discussed sanctions • Details of sanctions and external inspection reports • field extensionist’s note on farmers Training Manual on Setting Up and Harmonising Internal Control Systems

5. 6 ICS Documentation 6 Farmers List = Summary of internal control Date of

5. 6 ICS Documentation 6 Farmers List = Summary of internal control Date of internal inspection Internal inspection result Date of last prohibited input used on farm Farmers name and code FARMER LIST Covers Yield estimate Total area of farm Area in organic production (number of fields etc) Date farmer registered with ICS Training Manual on Setting Up and Harmonising Internal Control Systems

5. 6 ICS Documentation 7 List of Sanctioned Farmers The details of any sanction

5. 6 ICS Documentation 7 List of Sanctioned Farmers The details of any sanction against a farmer must be recorded and the details kept on file by the ICS operator. The list should provide at minimum: • Farmer’s name • Farmers code number • Date of sanction (decision) • Reasons for sanction • Details and duration of the sanction Training Manual on Setting Up and Harmonising Internal Control Systems

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