Episode 9 of 10Chapter 3 · Inspections and Audits
ForConsultants and certification service providersLevelBeginner

Audit preparation is slow when records for each farmer are spread across folders, spreadsheets and standards. This episode sets out how to organise records so any farmer's file is complete and can be found in minutes, whichever standard is being inspected.

The short version

  1. One file per farmer, linked to every document.
  2. Record when each document expires and review the list monthly.
  3. Keep several years of history: rotations, inputs, tests.
  4. Inspection dates come from the Certification Body; be ready at any time.
Test yourself

One File per Farmer

Every document for a farmer, under every standard, in one place.

  1. Farmer details once.Name, land and crops.
  2. Link documents to the farmer and plot.Land record, tests, inspection reports, certificates.
  3. Mark which standard each document serves.So an inspector sees only what applies.

Documents, Tests and Dates

Track what each document is, when it was issued, and when it expires.

DocumentKeepReview
Soil, water and residue test reportsThe latest, with datesWhen tests are taken
Crop plans and rotation historySeveral yearsEach season
Transaction and scope certificatesEvery certificateAt issue
Lease agreementsCurrent copyBefore expiry

There is no fixed national NPOP renewal date. The Certification Body inspects at least once a year, plus additional and unannounced inspections, so records must be ready at any time.

Presenting Records at Inspection

Records drawn from one source, organised by standard, with history ready to show.

Check yourself

Tap an answer to see whether you are right, and why.

When can an NPOP Certification Body inspect?

  1. Only on 31 March
  2. At least yearly, plus additional and unannounced inspections
  3. Never without notice

Records must be ready at any time.

Why keep several years of rotation history?

  1. It is optional
  2. Inspectors check it against the standards
  3. For tax

Rotation and inputs show compliance over time.

Remember these things

  • One file per farmer.
  • Track expiry dates.
  • Keep history.
  • Be ready at any time.

Well-organised farmer files turn audit week into routine work. KrushiFlow validates these fields and submits farmer records to the portal in bulk.

Up next · Episode 10Scaling NPOP and PGS Farmer Inspections: A Consultant's Guide
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