Audit of vegetable farms, animal farms, aquaculture; Training/Consulting for local gap and GLOBALG.A.P.

Diagnostic audit, internal audit, supplier audit based on local gap or GLOBALG.A.P.standards

Training courses, GLOBALG.A.P., local gap based on local gap or GLOBALG.A.P.standards

Consulting services for local gap and GLOBALG.A.P.standards implementation.

The typical stages of implementing a local gap or GLOBALG.A.P.management system are the following:

  1. Initial assessment audit 
  • Devising a diagnostic audit of the current management system in order to ascertain the initial degree of conformity with the requirements of applicable standards;
  • Analyzing the results of the diagnostic audit and elaborating the program for implementing the management system.
  1. Consultancy for designing the system
  • Consultancy for identifying and documenting the processes of the organization;
  • Consultancy for identifying the activities, products and services of the organization, listing them and linking them to the list of processes that has been previously identified;
  • Consultancy for identifying the legal requirements applicable to the organization;
  • Consultancy for establishing the policy in the field of quality / product safety / environment / work safety and health / information security;
  • Consultancy for establishing the objectives and goals regarding the management system;
  • Consultancy for establishing the indicators for monitoring the accomplishment of the objectives;
  • Consultancy for establishing the main critical points (HACCP, GLOBALG.A.P.);
  • Consultancy for developing the system procedures;
  • Consultancy for developing the operational procedures, work instructions, job descriptions and the necessary forms for keeping the records of the management system;
  • Consultancy for developing the management system manual.
  1. School audit
  • Preparing and performing an GLOBALG.A.P.audit of the designed management system, which is carried out by INAQ Consulting auditors;
  • This audit results in identifying the implementation degree of the management system and its documentation, verifying the recordings that substantiate this stage of implementation, determining the causes that generated nonconformities and identifying the possibilities for improving the system.

 

  1. Determination and monitoring of corrective, preventive actions 

Evaluating the nonconformities observed by INAQ Consulting auditors and internal auditors during the previous stage (teaching audit), implementing programs of corrective actions aiming to prevent the nonconformities from re-occurring, as well as possible preventive actions and establishing guidelines for improving and optimizing the efficiency of the newly formed management system.

  1. Pre-certification audit

This stage consists in an audit with INAQ Consulting auditors, who are independent of the development of the entire consultancy project, for the final evaluation of the current management system before the audit performed by the certification authority. This implies preparing and conducting the audit, developing the auditing report and pointing out the possible corrective actions.

  1. Improvement actions

Implementing the improvement possibilities, as well as solving the possible nonconformities left in the system, which are identified during the pre-certification audit.