L7.1 Suppliers
A form to track suppliers of livestock products, feed, and roughages for bedding that are sourced by livestock operations.
A form to track suppliers of livestock products, feed, and roughages for bedding that are sourced by livestock operations.
Use this worksheet to describe your Organic Fraud Prevention Plan. This includes the monitoring practices and procedures you use to verify suppliers in the supply chain and the organic status of agricultural products received to detect and prevent organic fraud.
The Uncertified Handler Affidavit has been replaced by the Exempt Handler Affidavit.
The purpose of organic inspections is to confirm that your operation meets the National Organic Program (NOP) standards and regulations both before it is certified and every year after as long as it remains certified. Inspectors do this by confirming that what you say in your application, called an Organic System Plan (OSP), is what you are doing in practice.
This form is used to document your current livestock suppliers. Update this form when suppliers change or you add new suppliers.
Operations enrolled in the CCOF Mexico Compliance Program may forward this document to their suppliers to attest that ingredients were not grown with sodium nitrate, hydroponics, or aeroponics.
Complete this CCOF Regenerative Organic Certified® Program Contract to add the Regenerative Organic Certified® program to your CCOF NOP Certification.
This contract for certification includes basic business information and confirms your intent to obtain PrimusGFS certification from CCOF.
This manual describes the standards that apply to operations joining CCOF’s PrimusGFS program.
Organic labeling information for U.S. products exported to the Republic of Korea.