Information for AFRISCO's clients
Ground rules
Ground
rules - Organic
production
Ground
rules - Inspection
Ground
rules -
Your
contract with AFRISCO
Afrisco
certification provides a service to operators which assists them to keep to
international norms for organic production, and to profit from the price premium
that consumers are willing to pay. Similarly,
it provides a service to consumers by its assurance that the certified produce
they purchase has genuinely been produced by organic means.
The
only way that this service may remain viable is through absolute integrity of
the inspection and certification processes, and through constant attention by
clients to their own quality management. Ecocert-Afrisco
therefore has to insist on a set of firm ground rules with its clients, which
form a part of the contract between the parties .
These rules may protect operators, independent inspectors and
Ecocert-Afrisco itself. They are set out in three sections below: organic production,
inspections, and your contract with Ecocert-Afrisco Pty Ltd.
1.
Keep in mind that an organic system is an active management system,
striving for long-term sustainable management of natural resources, and the
ongoing building of soil nutrients. That
is much more than the non-use of chemicals, or “organic-by-neglect.”
A farmer needs to maintain or increase the fertility of the soil and
tackle pests, diseases and weeds using methods that are acceptable in terms of
the organic standards.
2.
Similarly, organic management does not stop in the field.
It includes careful attention to handling and storage and transport, to
maintain organic integrity, and to minimise microbial hazards.
Cleanliness and good order are the basis of reducing microbial food
safety hazards.
3.
Set up a system for auditing your own risks and hazards throughout the
year, so that we can see how you have reacted to difficulties in the management
system. Our job is to verify your
own quality system, which should operate throughout the year as a formal,
documented management system.
4.
Make sure you know the relevant standards.
The inspector needs to be convinced that operators have the required
knowledge, commitment, equipment, buildings, and record-keeping systems to be
able to comply with the organic standards.
5.
Keep your operational records, audit trails and financial records
up-to-date. This includes your
records of all purchased inputs, by description, origin and price, and records
of all sales. Good record-keeping
practices are an important part of any certified system, and this must apply
also to agricultural activities.
6.
Notify Ecocert-Afrisco if you make any changes to the organic production
system, or you introduce new production line.
This may necessitate an additional inspection, or just a new affidavit
from the operator if Ecocert-Afrisco is satisfied that there is no substantial
change to the farming system. You
MUST get approval before making changes, or your certification will be negated.
7.
Changes in your production system may also require an amended
certificate: for instance if you take a field out of organic production.
There may be times also when a certificate needs to be extended.
ALWAYS inform us of changes or possible changes so that we keep the
certificate accurately and relevantly reflecting your organic production.
8.
The Afrisco organic standards may be changed from time to time, in line
with changes in the national standards, or changes in the national requirements
for Ecocert-Afrisco’s accreditation. Operators
will be given adequate warning of such changes, and of the dates by which a
written description of the method of compliance to the change should be
submitted.
9.
Farmers are expected to monitor soil fertility through annual soil
analyses, which should include carbon content.
(Increasing carbon content in soils over time through good organic
management and planting trees are two things you can do to slow global warming.)
Please provide a
representative mix of soil from 6 areas on the farm that are under organic
management. The total sample weight is to be 1 kg, which should be collected in
a washed plastic bag (unless the lab provides an alternative collection bag) and
then dispatched to an AgriLASA laboratory.
10.
Ask your local office of the Department of Agriculture to recommend an
AgriLASA laboratory for the analysis, and make a copy available to the
inspector.
Inspectors
are contracted by Ecocert-Afrisco for each inspection.
If an operator does not wish to be inspected by the assigned
inspector for some reason, this should be raised with Ecocert-Afrisco BEFORE
the inspection.
Ecocert-Afrisco
will pay the inspectors. Applicants
should not provide any monetary or other reward to the inspectors at any
time.
Inspectors
act as agents of Ecocert-Afrisco.
Where
there is parallel production at an enterprise (i.e., both organic and
non-organic production), the inspector will need to inspect both systems, in
order to assess how far the organic operation is affected by the non-organic
operation, and the risk of contamination.
The
non-organic operations on neighbouring farms are also of concern to the
inspector, and may require you to keep some distance between these and your
own organic operations. It is
useful to request neighbouring enterprises to sign an affidavit (which
Ecocert-Afrisco will provide) concerning their operations.
The
inspector may not offer consultancy advice to any operator.
For instance, s/he may point out that an audit trail needs to be set
up, but may not assist in its design. If
that were to occur, the next time that inspector were to inspect the
operation, s/he would be inspecting his/her own work, which would
automatically lead to bias. This
rule is an important one, in terms of ISO 65 rules on certification, which
form the basis of our international acceptability and reputation.
Operators
must accept random inspections without warning at any time, and they must
accept soil residue and water residue tests whenever they are requested.
These can be a nuisance for operators, but it should keep in mind
that certified organic enterprises in all countries are subject to the same
requirement, and there is advantage in being certified to international
standards.
Inspectors
are required to investigate non-compliance and the possibility of fraud.
This is not a reflection of your management practices, but a
necessary routine. Please
accept it as a contribution to your – and our – market acceptability.
Inspectors will require farm and field maps and histories (of land and animals) and soil and water tests or, in the case of processing operations, diagrams of equipment and flow diagrams. It is useful to have these prepared before they arrive. Similarly, make sure that you have up-to-date records prepared, before the normal annual inspection, on the following:
Origin, nature and quantities of inputs delivered to the unit
Origin, nature and recipients of consignments leaving the unit
Any other information on ingredients, additives and manufacturing aids, required to allow proper inspection.
Under ISO 65 guidelines, the inspector’s report will not make a specific recommendation on certification. But it will point out the areas that are in compliance with organic standards, the areas that are not in compliance, and immediate changes that are required to bring the operation into compliance. An exception to this applies when the inspector sees flagrant disregard of organic rules, and takes steps to alert the certification body that certification should be stopped immediately until remedial measures have been introduced.
Confidentiality of information cannot take precedence over the inspector’s obligations to report fraud or suspected fraud to Ecocert-Afrisco, and to meet national obligations to report the infringement of law to the appropriate state authority.
The inspector may be required to take samples for residue testing if there are suspicions of residues or the use of genetically modified material. He will indicate the name of the laboratory to which the sample will go (marked anonymously) in case you have objections to the particular lab. Operators will be required to pay for the costs of the laboratory analysis
Applicants
should know that Ecocert-Afrisco will suspend or withdraw certification from
operators who are in breach of contract.
The contract includes all the ground rules set out in this document.
Payment
for inspection and annual assessment for certification must be paid before
inspection. There is no refund
if the certification is not approved. The
payment is to cover the inspector’s fee and Ecocert-Afrisco overheads.
The amount of the fee will be estimated by us after we have evaluated
the initial questionnaire sent to the operator.
The
inspectors you meet will have been trained by Ecocert-Afrisco, and will
receive regular in-service training. However,
if there are any problems with the inspectors, it is useful to inform the
Ecocert-Afrisco administration of them.
We have procedures to deal with complaints, and you will be informed
of the outcome.
The
Afrisco inspectors and all members of the Certification Committee are
required to provide an annual affidavit concerning the confidentiality of
information supplied by applicants and certified operators. They also provide an annual statement of interests.
Any breach should be reported to the Ecocert-Afrisco administration,
and will be severely dealt with.
The
operator indemnifies Ecocert-Afrisco, its members, its staff and its
inspectors against any claim whatsoever resulting from or connected with
enforcement of the standards and implementation of the agreement between the
parties.
In
the case of disagreement between the parties, the matter will be referred to
arbitration.
Ecocert-Afrisco
will regularly publish and publicise the names of operations it has
certified as meeting organic standards, or organic in conversion and the
time periods of the certification. It
will also publish the names of operations that have been suspended or
disqualified from organic certification by Ecocert-Afrisco because of breach
of contract.
Under
ISO 65 Guidelines, all certified operators are also required to maintain
complaint logs, related to compliance and deficiencies in their organic
certification. All written
complaints concerning your organic production must be maintained on file, as
well as the actions and timeliness in dealing with the substance of the
complaints, and the results of those actions.
These will be routinely evaluated by the inspector and reported to
Ecocert-Afrisco, and they form a part of the evaluation for organic
certification in the following year.
Certification
is granted for up to a year when the operation has met the organic
standards for the requisite period, and commits to continue.
This requires that
the operator:
pays
for the inspection and certification process
undergoes
inspection to illustrate organic integrity of production
meets
any conditions determined by Ecocert-Afrisco
agrees
to all the clauses set out in the management programme contract.
In
order for certification to be maintained, the operation commits to
maintaining
organic production methods for the duration given on the certificate,
informing
Ecocert-Afrisco if there is an envisaged change to the certified production
methods, which must be approved before instituted..
Ecocert-Afrisco
may extend the period of validity of the certificate for up to six
months if acceptable reasons are provided, but will keep to the yearly
inspection requirement in all circumstances.
Ecocert-Afrisco
may extend or reduce the product scope of the certificate, after
evaluating any proposed changes to:
Production
or management processes
Operator
ownership
Standards for the product
Suspending
and/or withdrawing certification will occur for infringements of organic
integrity. When the
infringement has been corrected then the sanction may be rescinded.
If
you have any complaints with our service, or wish to appeal the
certification decision, please write (or e-mail) a complete statement, and
we will inform you of the procedures by which we undertake to deal with your
problem to the best of our ability.
Use
of the Afrisco logo or name is contingent on continuation of the production
methods used at the time of the last inspection, and an annual payment of
fees and inspection. The
unauthorised use of the Afrisco logo and certificate are prohibited. The logo may only be used on products or their packaging to
indicate organic certification to the specified organic standard, and may
not be used for any other purpose. Similarly
with the inspector’s report that you will receive: no part of this should
be used for any other purpose than to explain your operation and its organic
conformity (or lack of conformity) to you and to us.
All references to Afrisco certification, including the use of the
logo, must stop at the end of the valid period of certification.
The
logo may be in the mixed colours of the original, or in one plain colour
that suits the client’s labels.
It should be accompanied by the client’s Afrisco number.
Any document bearing the logo must be approved by Afrisco prior to
any distribution or disclosure. Afrisco must decide within two weeks of the
receipt of the document. At the end of this delay, the lack of reply shall
be interpreted as an agreement decision.
The
right of use of the logo applies exclusively to its use on packaging and
labels of duly certified products as well as on advertisements specifically
and only related to such products.
If
at any time it is found that there is some problem with organic management,
AFRISCO has the right to insist on a recall of all distributed production in
order to remove all indications that the product is organic, and to remove
the Afrisco logo. The operator
must then inform all their clients, and also any relevant authorities.
If
there is found to be misuse of Afrisco’s logo, through
Using
it when there is no valid certificate or the certificate has been withdrawn,
or
Making
claims to full organic certification when only conversion status has been
granted, or
Any
other incorrect references to the certification system, or
The
misleading use of licenses, certificates or marks found in advertisements,
catalogues, etc
we will request that you immediately take steps to stop the misuse, and sign a letter to us indicating that you have done so. If you persist in not taking corrective action, we will withdraw your organic certificate and publish our reasons for doing so. If the problem persists, we will be forced to take legal action to protect the certification mark.
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