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Farm Audit Report

GLOBALG.A.P v5.0 Jul 15 Fruit & Vegetables


Producer Name

DEPROINGUA S.A. Limones


Monte Alto

Producer representitive

Jos Rodrgo Orantes

Farm name/ref

DEPROINGUA S.A. Limones Monte Alto

Farm address

Kilmetro 90 La Democracia, Escuintla, Guatemala., Guatemala, Guatemal

Crops seen on day of


audit

Limn (Citrus latifolia var. Tanaka)

Auditor

Federico Quiros Alfaro

Auditor No

506/635

Audit date

14/05/2016

Product handling audited

Yes

Parallel Production

No

Parallel Ownership

No

Farm Status

Summary Results

Farm
Registration No.

502/036/1/16

APPROVED

Major Must

100.0%

Minor Must

100.0%

Recommended

46.2%

Certifier Initials

EDL

Certification Date

15/06/2016

This Farm Audit Report is not a certificate. For an accurate status of


registered crops please refer to the valid GLOBALG.A.P. certificate.

For more information on any other NSF Certification services


visit the website: www.nsf-foodeurope.com
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Page 1 of 7

GLOBALG.A.P. Farm Audit Results


Producer Name

DEPROINGUA S.A. Limones


Monte Alto

Farm
Registration No.

Audit Summary

502/036/1/16

Major Must

Minor Must

Recommen
ded

AF. 1 SITE HISTORY AND SITE MANAGEMENT

100.0%

N/A

N/A

AF. 2 RECORD KEEPING AND INTERNAL SELF-ASSESSMENT / INTERNA

100.0%

N/A

N/A

AF. 3 HYGIENE

100.0%

100.0%

N/A

AF. 4 WORKERS HEALTH, SAFETY AND WELFARE

100.0%

100.0%

N/A

AF. 5 SUBCONTRACTORS

100.0%

N/A

N/A

AF. 6 WASTE AND POLLUTION MANAGEMENT, RECYCLING AND RE-US

100.0%

100.0%

100.0%

AF. 7 CONSERVATION

N/A

100.0%

0.0%

AF. 8 COMPLAINTS

100.0%

N/A

N/A

AF. 9 RECALL/WITHDRAWAL PROCEDURE

100.0%

N/A

N/A

AF. 10 FOOD DEFENSE

100.0%

N/A

N/A

AF. 11 GLOBALG.A.P STATUS

N/A

N/A

N/A

AF. 12 LOGO USE

N/A

N/A

N/A

AF. 13 TRACEABILITY AND SEGREGATION

N/A

N/A

N/A

AF. 14 MASS BALANCE

100.0%

N/A

N/A

AF. 15 FOOD SAFETY POLICY DECLARATION

100.0%

N/A

N/A

N/A

N/A

0.0%

100.0%

N/A

N/A

N/A

100.0%

N/A

AF. 16 FOOD FRAUD MITIGATION


CB. 1 TRACEABILITY
CB. 2 PROPAGATION MATERIAL
CB. 3 SOIL MANAGEMENT AND CONSERVATION

N/A

100.0%

100.0%

CB. 4 FERTILIZER APPLICATION

100.0%

100.0%

0.0%

CB. 5 WATER MANAGEMENT

100.0%

100.0%

100.0%

CB. 6 INTEGRATED PEST MANAGEMENT

100.0%

100.0%

N/A

CB. 7 PLANT PROTECTION PRODUCTS

100.0%

100.0%

100.0%

N/A

100.0%

0.0%

FV. 1 SITE MANAGEMENT

100.0%

N/A

N/A

FV. 2 SOIL MANAGEMENT

N/A

N/A

N/A

FV. 3 SUBSTRATES

N/A

N/A

N/A

FV. 4 PRE-HARVEST

100.0%

100.0%

N/A

FV. 5 HARVEST AND POST-HARVEST (PRODUCT HANDLING) ACTIVITI

100.0%

100.0%

100.0%

CB. 8 EQUIPMENT

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Page 2 of 7

GLOBALG.A.P. Farm Audit Results


Producer Name

DEPROINGUA S.A. Limones


Monte Alto

Farm
Registration No.

Overall % Compliance

502/036/1/16

On the day of
the Audit

After
Certification

AF. 1 SITE HISTORY AND SITE MANAGEMENT

100.0%

100.0%

AF. 2 RECORD KEEPING AND INTERNAL SELF-ASSESSMENT / INTERNAL INSPECT

100.0%

100.0%

AF. 3 HYGIENE

100.0%

100.0%

AF. 4 WORKERS HEALTH, SAFETY AND WELFARE

100.0%

100.0%

AF. 5 SUBCONTRACTORS

100.0%

100.0%

AF. 6 WASTE AND POLLUTION MANAGEMENT, RECYCLING AND RE-USE

80.0%

100.0%

AF. 7 CONSERVATION

40.0%

40.0%

AF. 8 COMPLAINTS

100.0%

100.0%

AF. 9 RECALL/WITHDRAWAL PROCEDURE

100.0%

100.0%

AF. 10 FOOD DEFENSE

100.0%

100.0%

AF. 14 MASS BALANCE

100.0%

100.0%

AF. 15 FOOD SAFETY POLICY DECLARATION

100.0%

100.0%

AF. 16 FOOD FRAUD MITIGATION

0.0%

0.0%

CB. 1 TRACEABILITY

100.0%

100.0%

CB. 2 PROPAGATION MATERIAL

100.0%

100.0%

CB. 3 SOIL MANAGEMENT AND CONSERVATION

75.0%

100.0%

CB. 4 FERTILIZER APPLICATION

88.2%

94.1%

CB. 5 WATER MANAGEMENT

90.0%

100.0%

100.0%

100.0%

CB. 7 PLANT PROTECTION PRODUCTS

81.3%

100.0%

CB. 8 EQUIPMENT

25.0%

75.0%

FV. 1 SITE MANAGEMENT

100.0%

100.0%

FV. 4 PRE-HARVEST

100.0%

100.0%

81.6%

100.0%

CB. 6 INTEGRATED PEST MANAGEMENT

FV. 5 HARVEST AND POST-HARVEST (PRODUCT HANDLING) ACTIVITIES

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Page 3 of 7

GLOBALG.A.P. Farm Audit Results


Producer Name

DEPROINGUA S.A. Limones


Monte Alto

Farm
Registration No.

502/036/1/16

List of Non Compliances - 100% Closed Out


Ref.

Level

Non Compliance Observed on Day of the Audit

AF. 6.2.3

Minor Must

Are holding areas for diesel and other fuel oil tanks environmentally safe?
La empresa no dispone de centro de almacenamiento seguros para los
aceites y combustibles contaminados desde el punto de vista de medio
ambiente. - Evidencia recibida y aprobada el 05/06/16 a las 11 pm.

CB. 3.1

Minor Must

Does the producer have a soil management plan?


La empresa no presenta evidencia de un plan de gestin del suelo. Evidencia recibida y aprobada el 05/06/16 a las 11 pm.

CB. 4.2.6

Minor Must

Do records of all applications of soil and foliar fertilizers, both organic and
inorganic, include the following criteria: Operator details?
La empresa no coloca en los registros de aplicacin las personas que
realizan las aplicaciones. - Evidencia recibida y aprobada el 05/06/16 a las
11 pm.

CB. 5.2.2

Minor Must

Is there a water management plan available that identifies water sources


and measures to ensure the efficiency of application and which
management has approved within the previous 12 months?
La empresa no presenta evidencia de un plan de gestin del agua que
identifique las fuentes de agua y las medidas para asegurar la eficencia de
la aplicacin. - Evidencia recibida y aprobada el 05/06/16 a las 11 pm.

CB. 7.3.1

Major Must

Are records of all plant protection product applications kept and do they
include the following minimum criteria:
- Crop name and/or variety
- Application location
- Date and end time of application
- Product trade name and active ingredient
- Pre-ha
La empresa no anota la hora en que se termin la aplicacin. - Evidencia
recibida y aprobada el 10/06/16 a las 9 pm.

CB. 7.3.2

Minor Must

Are records of all plant protection product applications kept and do they
include the following minimum criteria: Operator?
La empresa no presenta evidencia de las personas que realizan las
aplicaciones. - Evidencia recibida y aprobada el 10/06/16 a las 9 pm.

CB. 7.5.1

Minor Must

Is surplus application mix or tank washings disposed of in a way that does


not compromise food safety and the environment?
La empresa no disponde evidencia del lavado de los equipos de aplicacin
de una manera que no compromete la inocuidad alimentaria y el medio
ambiente. - Evidencia recibida y aprobada el 05/06/16 a las 11 pm.

CB. 7.6.5

Minor Must

Correct sampling procedures are followed?


La empresa no presenta evidencia de los procedimientos de muestreos
utilizados. - Evidencia recibida y aprobada el 05/06/16 a las 11 pm.

For more information on any other NSF Certification services


visit the website: www.nsf-foodeurope.com
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Page 4 of 7

GLOBALG.A.P. Farm Audit Results


Producer Name

DEPROINGUA S.A. Limones


Monte Alto

Farm
Registration No.

502/036/1/16

List of Non Compliances - 100% Closed Out


Ref.

Level

Non Compliance Observed on Day of the Audit

CB. 7.8.1

Minor Must

Does the producer offer all workers who have contact with plant protection
products the possibility to be submitted to annual health checks or with a
frequency according to a risk assessment that considers their exposure and
toxicity of products used?
La empresa no presenta evidencia de controles mdicos en los trabajadores
que manipulan productos fitosanitarios. - Evidencia recibida y aprobada el
05/06/16 a las 11 pm.

CB. 7.8.2

Major Must

Are there procedures dealing with re-entry times on the farm?


La empresa no presentaa evidencia de los procedimientos que tratan el
tema de los plazos de reingreso. - Evidencia recibida y aprobada el
05/06/16 a las 11 pm.

CB. 7.9.3

Minor Must

Are empty containers kept secure until disposal is possible?


La empresa no mantiene de una forma segura los envases de fitosanitarios
hasta su eliminacin. - Evidencia recibida y aprobada el 05/06/16 a las 11
pm.

CB. 7.9.6

Major Must

Are all local regulations regarding disposal or destruction of containers


observed?
La empresa no cumple en su totalidad con las normas y reglamentacin
relevantes nacionales, regionales y locales sobre eliminacin y destruccin
de envases vacos. - Evidencia recibida y aprobada el 05/06/16 a las 11 pm.

CB. 7.10.1

Minor Must

Are obsolete plant protection products securely maintained and identified


and disposed of by authorized or approved channels?
La empresa no ha identificado ni eliminado los productos caducados. Evidencia recibida y aprobada el 05/06/16 a las 11 pm.

CB. 8.1

Minor Must

Is equipment sensitive to food safety (e.g. plant protection product


sprayers, irrigation/fertigation equipment, post-harvest product application
equipment) maintained in a good state of repair, routinely verified and,
where applicable, calibrated at leas
La empresa no presenta evidencia de calibracin de equipos de
aplicacin. - Evidencia recibida y aprobada el 05/06/16 a las 11 pm.

CB. 8.2

Minor Must

Is equipment sensitive to the environment and other equipment used on


the farming activities (e.g. fertiliser spreaders, equipment used for
weighing and temperature control) routinely verified and, where applicable,
calibrated at least annually?
La empresa no presenta evidencia de calibracin de equipos de
aplicacin. - Evidencia recibida y aprobada el 05/06/16 a las 11 pm.

FV. 5.2.5

Major Must

Are vehicles used for pre-farm gate transport of harvested produce and any
equipment used for loading cleaned and maintained where necessary
according to risk?
La empresa no dispone de evidencia de limpieza de los vehculos que
transportan el producto de campo hacia la planta empacadora. - Evidencia
recibida y aprobada el 05/06/16 a las 11 pm.

For more information on any other NSF Certification services


visit the website: www.nsf-foodeurope.com
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Page 5 of 7

GLOBALG.A.P. Farm Audit Results


Producer Name

DEPROINGUA S.A. Limones


Monte Alto

Farm
Registration No.

502/036/1/16

List of Non Compliances - 100% Closed Out


Ref.

Level

Non Compliance Observed on Day of the Audit

FV. 5.4.9

Minor Must

Are there written procedures for handling glass and clear hard plastic in
place?
La empresa no presenta evidencia del procedimiento por escrito para el
manejo de vidrio y del plstico claro duro. - Evidencia recibida y aprobada
el 05/06/16 a las 11 pm.

FV. 5.8.1

Major Must

Are all the biocides, waxes and plant protection products used for postharvest protection of the harvested crop officially registered in the country
of use?
La empresa no dispone de evidencia de que la cera TEYCER D-C DP est
oficialmente registrada en el pas. - Evidencia recibida y aprobada el
05/06/16 a las 11 pm.

FV. 5.8.3

Major Must

Is the technically responsible person for the application of post-harvest


plant protection products able to demonstrate competence and knowledge
with regard to the application of biocides, waxes and plant protection
products?
La empresa no presenta de evidencia de registrar las aplicaciones
postcosecha. - Evidencia recibida y aprobada el 05/06/16 a las 11 pm.

FV. 5.8.6

Major Must

Are all records of post-harvest treatments maintained and do they include


the minimum criteria listed below? - Identity of harvested crops (i.e. lot
orbatchofproduce)- Location - Application dates - Type of
treatment - Product trade name and ac
La empresa no presenta de evidencia de registrar las aplicaciones
postcosecha. - Evidencia recibida y aprobada el 05/06/16 a las 11 pm.

FV. 5.8.7

Minor Must

Are all records of post-harvest treatments maintained and do they include


the minimum criteria listed below: Name of the operator?
La empresa no presenta de evidencia de registrar las aplicaciones
postcosecha. - Evidencia recibida y aprobada el 05/06/16 a las 11 pm.

FV. 5.8.8

Minor Must

Are all records of post-harvest treatments maintained and do they include


the minimum criteria listed below: Justification for application?
La empresa no presenta de evidencia de registrar las aplicaciones
postcosecha. - Evidencia recibida y aprobada el 05/06/16 a las 11 pm.

List of Non Compliances - No Corrective Evidence Supplied or Accepted


Ref.

Level

AF. 7.1.2

Recommended

Non Compliance Observed

Has the producer considered how to enhance the environment for the
benefit of the local community and flora and fauna? Is this policy
compatible with sustainable commercial agricultural production and does it
strive to minimize environmental impact of the
La empresa no presenta evidencia de cmo mejorar el medio ambiente
para beneficiar la comunidad local y la flora y fauna.

For more information on any other NSF Certification services


visit the website: www.nsf-foodeurope.com
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GLOBALG.A.P. Farm Audit Results


Producer Name

DEPROINGUA S.A. Limones


Monte Alto

Farm
Registration No.

502/036/1/16

List of Non Compliances - No Corrective Evidence Supplied or Accepted


Ref.

Level

Non Compliance Observed

AF. 7.3.2

Recommended

Based on the result of the monitoring, is there a plan to improve energy


efficiency on the farm?
La empresa no presenta evidencia de un plan para mejorar la eficiencia
energtica en la granja basada en los controles realizados.

AF. 7.3.3

Recommended

Does the plan to improve energy efficiency consider minimizing the use of
non-renewable energy?
La empresa no presenta evidencia de un plan para mejorar la eficiencia
energtica en la granja basada en los controles realizados.

AF. 16.1

Recommended

Does the producer have a food fraud vulnerability risk assessment?


La empresa no dispone de una evaluacin de riesgos de vulnerabilidad ante
un fraude alimentario.

AF. 16.2

Recommended

Does the producer have a food fraud mitigation plan and has it been
implemented?
La empresa no disponde de un plan de mitigacin del fraude alimentario.

CB. 4.5.2

Recommended

Are purchased inorganic fertilisers accompanied by documented evidence of


chemical content, which includes heavy metals?
La empresa no disponde de evidencia de contenido de metales pesados de
los fertilizantes utilizados en la empresa.

CB. 8.3

Recommended

Is the producer involved in an independent calibration-certification scheme,


where available?
La empresa no presenta evidencia de calibracin y certificacin
independiente.

For more information on any other NSF Certification services


visit the website: www.nsf-foodeurope.com
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