GB/T 20014.2-2013Good agricultural practice—Part 2: All farm base control points and compliance criteria (English PDF)

4.1 Save record, internal inspections/audits

No. Control Point Compliance Requires Level

4.1.1 External inspection period, agricultural production operator

We should be able to provide all the required and save at least 2

Record year. Special provisions should save more control points

Except for a long period of record.

Agricultural production operator after the first inspection

File records kept for at least two years, laws and regulations and a

Some special control points required to maintain a longer recording except. All applicable (for livestock and poultry, records retention

Of 3 years).

Level 1

4.1.2 Agricultural production and operation or agricultural production and operation

Person should control Good Agricultural Practice standards annually

At least one internal inspection/audit.

There are documented records that agricultural production operator

Good Agricultural Practice standard controls each year, carry out at least

An internal inspection; agricultural production operator organizations

Each member of Good Agricultural Practice standard controls annually

Accurate, at least one internal inspection, agricultural production by

Operators' organizations to deal with the organization's quality management system

An internal audit. Response status of implementation recording.

Level 1

4.1.3 internal checks or agricultural production operator organizations

Internal audit found non-conformities should be taken

Effective corrective measures.

Farms have a proven record for non-conformities found

Entry has been to develop and implement effective corrective measures. all

Section apply.

Level 1 […]