globalg.a.p. integrity...registration in the globalg.a.p. database and ggn or coc numbers. 2. input...

GLOBALG.A.P. Integrity

András Fekete Vice President, Chief Integrity Officer

TOUR STOPLuxor, Egypt (4-6 December 2017)

GLOBALG.A.P. The Most Widely Accepted Good Agricultural Practices Certification Worldwide

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GLOBALG.A.P. CERTIFICATION WORLDWIDE

North America

1.4%Latin

America11.7%

Europe65.4% Africa

11.2%

Asia9.3%

OCEANIA0.9%

GLOBALG.A.P. Group Certification Option 2 video

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https://www.youtube.com/watch?v=ym_RnVJPMYA

Certification status validation www.globalgap.org/search

GLOBALG.A.P. Databse

GLOBALG.A.P. DATABE

Use the GLOBALG.A.P. Number = GGN

(pl.: GGN 4052852486224)

Or the QR code

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http://database.globalgap.org/mobile/4052852486224

GLOBALG.A.P. Number (GGN) on the product

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http://database.globalgap.org/mobile/ggn

GLOBALG.A.P. Traceability

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The CoC Certification Standard is to ensureSegregation and Traceability

throughout the supply chain of theGLOBALG.A.P. certified status

But NOT Food Safety

CHAIN OF CUSTODYThe Aim

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1. Identification - Registration in the GLOBALG.A.P. Database and GGN or CoC Numbers

2. Input check - Verification of certified status of purchased products and supplier’s certificate validity

3. Labeling - Products with CoC Number and /or producer’s GGN

4. Traceability system - Segregation of certified and non-certified products

5. Mass balance - Validation of the system through mass balance

6. Certification - Approved and accredited independent Certification Bodies

CHAIN OF CUSTODYThe Concept

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Cooperation with IFS (International Featured Standard)• Joint IFS and GLOBALG.A.P. CoC audit is allowedCooperation with BRC (British Retail Consortium) • The joint audit through BRC Voluntary Module 10. (launched in August

2015)

• Combined IFS/BRC-Food and GLOBALG.A.P. CoC audit on IFS/BRC certified packing houses.

• The audit result in two certificates.• No separate GLOBALG.A.P. CoC accreditation for already BRC/IFA

accredited CBs.• Additional GLOBALG.A.P. CoC online exam for auditors.

CHAIN OF CUSTODYImplementation

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GLOBALG.A.P. Aquaculture CertificationChain of Custody for Multi-Ingredient Products

Chain of Custody Version 5 includes the possibility to identify GLOBALG.A.P. certified products in multi-ingredient products.

CoCChain of Custody GGN

Shrimp

GGN Salmon

PACKAGING OF FINAL MULTI-INGREDIENT PRODUCTGLOBALG.A.P. CERTIFIED AQUACULTURE PRODUCTS

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INTEGRITY ACTIVITIES

1. Approval of Certification Bodies2. Training of Certification Bodies’ critical staff 3. Monitoring of Certification Bodies’ performance

o CB Office audito Producer re-assessmento Report check (off-site)

4. Control of Certificates’ information in the GLOBALG.A.P. Database5. Investigation of complaints, including exceeded Maximum Residue Level(MRL) 6. Brand (logo) integrity

o Media watcho Shopping testo Follow up notifications

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QMS Auditor • Training (each Option 2 auditor every 4 years)In• -House Trainer Training (one person per CB every 4 years)Scheme Manager • Update Training (one person per CB annually)Public• Training (non-CBs)Farm Assurer • training for consultantsAnnual update for all • Accreditation Bodies

In English, German, Spanish, Italian and French

TYPE OF CB TRAININGs

INTEGRITY PROGRAM• Training & Capacity Building

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CERTFICATION BODY INTEGRITY

Types of assessments• Office assessments • Producer re-assessments: (re-inspection and comparison the

assessment results with the CB’s latest report)• Off-site assessment

• More than 200 assessment annually 15


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2016 Integrity Summary

In 2016• the CBs were sampled in 21 countries.• Total 205 assessment days were spent.• 18 CB office assessments.• 135 days for producer assessment.• 49% of the assessments reached or exceeded the expected level for compliance.

One Assessment Unit is: one CB office assessment (could take 1 or 2 days) or an option 1 producer, an option 2 group member, an option 2 QMS assessment or an option 2 producer group packinghouse assessment. 18

2016 Integrity Summary• Producer re-assessments per Country in 2016

CIPRO ASSESSMENTS 2015 PER COUNTRY CIPRO ASSESSMENTS 2016 PER COUNTRY

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2016 Integrity SummaryComparison of 2012 to 2016 Random Integrity Producer re-assessments

Class 1: very low, Class 2: low and needs mayor improvements, Class 3: needs some improvement, Class 4: acceptable & good, Class 5 beyond

GLOBALG.A.P. requirements

Producer assessments 2016 (135 days)

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Presenter

Presentation Notes

During the year 2014 the percentage of the ‘’ISC category’’ was increased in order to speed-up the process and to shorten the cycle for CB improvements. The Random producer assessment results are quite significant because class. 2 (low performance) continues with a decreasing trend. However, CBs still need to improve the thoroughness of their assessments that reflect the increase on class. 3 (needs some improvements) results. But no critical findings were linked to these inspections.

2016 Integrity Summary• Improvement 2016 - producer assessment

Comparison of 2012 to 2016 (Integrity Surveillance Committee) ISC follow-up CIPRO

Producer assessments

Class 1: very low, Class 2: low and needs mayor improvements, Class 3: needs some improvement, Class 4: acceptable & good, Class 5 beyond

GLOBALG.A.P. requirements

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Improvements achieved

Since 2008 the Certification Integrity Program has:• Performed more than 2000 assessments days,• Evaluated 160 Certification Bodies multiple times,• 77 CB’s have been forwarded to ISC• Only 6 CB’s have received for the second time a Yellow Card

after improvement was previously observed.

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• 2016 Integrity Summary• 2016 CB OFFICE ASSESSMENTS

Evolution of CB Office assessment performance, period 2008-2016

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2017GLOBALG.A.P. Becomes an official EA stakeholder

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2017 Key Performance Indicators (KPIs)Classification, Time Frames and Weighting

Weighting

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Publication on Website

The final evaluation of a CB is published on the GLOBALG.A.P. website next to the name of each CB.

Certification Bodies have not been assessed within the frame of the Integrity Program are displayed with the comment “rating pending”.

Each rating shall indicate the date of the last update.

2017 Key Performance Indicators (KPIs)Rating and Publication on Website

Example:

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Standard (normative document) related questions (e.g. GLOBALG.A.P. IFA , Add-ons like GRASP, product list, fee table) please use:

[email protected]

MRL related issues: [email protected]

Database operation: [email protected]

Complaints: [email protected]

To whom address standard questions?Email address to be used

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mailto:[email protected]




INTEGRITY PROGRAMContinuous Improvement

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THANK YOU FOR YOUR ATTENTION!Questions – Discussion – Contact Us

Andras Fekete, MSc Agric.Vice President & Chief Integrity Officer

[email protected]

Disclaimer: This presentation, training material or publication is the property of GLOBALG.A.P. c/o FoodPLUS GmbH. The GLOBALG.A.P. licensed Certification Body or Farm Assurer may use it and its content in internal and external trainings in unaltered format. GLOBALG.A.P. does not assume any responsibility for the training carried out by third parties using this material. 29


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