eAuditor Audits & Inspections

Perform Globalgap Checklist Version 6 Flowers and Ornamentals Assessment using eAuditor

Performing a Globalgap Checklist Version 6 Flowers and Ornamentals Assessment using eAuditor ensures a structured, clause-by-clause evaluation of flower and ornamental plant production systems against the latest GlobalG.A.P. V6 requirements. This assessment verifies that cultivation, handling, worker welfare, environmental management, and traceability practices meet international standards for safety, sustainability, and quality. Using eAuditor enables standardized digital inspections, reliable evidence capture, and controlled corrective action tracking to support certification readiness and continuous improvement.

Globalgap Checklist Version Flowers and Ornamentals ()

  1. Definition and Purpose of Globalgap Checklist Version 6 Flowers and Ornamentals Assessment

A Globalgap Checklist Version 6 Flowers and Ornamentals Assessment is a formal conformity evaluation of ornamental crop production operations (cut flowers, potted plants, nursery stock, and decorative foliage) against GlobalG.A.P. V6 control points and compliance criteria.

Conducting this assessment using eAuditor helps organizations to:

  • Demonstrate compliance with GlobalG.A.P. V6 requirements
  • Improve product quality and buyer confidence
  • Strengthen worker health, safety, and welfare practices
  • Enhance environmental protection and sustainability controls
  • Maintain auditable digital records for certification bodies
  1. Scope of the Assessment using eAuditor

The assessment typically covers:

  • Farm registration and site management
  • Crop production and greenhouse/nursery operations
  • Soil, substrate, and water management
  • Fertilizer and plant protection product use
  • Worker health, safety, and welfare
  • Environmental protection and waste management
  • Harvesting and post-harvest handling
  • Traceability and product identification
  • Documentation and record keeping

Using eAuditor ensures the assessment process is consistent, repeatable, and fully traceable.

  1. Pre-Assessment Setup in eAuditor

3.1 Digital Checklist Configuration

Create a Globalgap Checklist Version 6 Flowers and Ornamentals Assessment, including:

  • Farm or company name and registration number
  • Production type (open field, greenhouse, nursery, etc.)
  • Crop types
  • Location and site details
  • Assessment date and assessor name
  • Applicable GlobalG.A.P. V6 clauses

Checklist functionality should include:

  • Yes / No / Not Applicable responses
  • Mandatory comments for non-conformities
  • Photo and document upload
  • Risk or severity classification
  • Corrective action assignment with deadlines
  1. Farm Registration and Site Management

Verify:

  • Valid GlobalG.A.P. registration
  • Clearly defined production sites and boundaries
  • Legal compliance with local authorities
  • Site maps and production unit identification
  • Separation from contamination sources
  1. Crop Production and Greenhouse / Nursery Operations

Assess:

  • Cultivation practices and crop monitoring
  • Greenhouse structure safety and ventilation
  • Cleanliness of production areas
  • Pest prevention measures
  • Proper handling of planting materials

Globalgap Checklist Version Flowers and Ornamentals ()

  1. Soil, Substrate, and Water Management

The assessment should confirm:

  • Soil and substrate suitability and testing records
  • Approved water sources
  • Water quality monitoring
  • Irrigation system maintenance
  • Prevention of water contamination
  1. Fertilizer and Plant Protection Product Control

Review:

  • Approved fertilizer and pesticide lists
  • Storage conditions and labeling
  • Application records and dosage control
  • Operator training and PPE usage
  • Disposal of empty containers
  1. Worker Health, Safety, and Welfare

Verify:

  • Health and safety risk assessments
  • Availability of PPE
  • Training records
  • Access to clean drinking water, toilets, and rest areas
  • Employment conditions compliant with labor laws
  1. Environmental Protection and Waste Management

Assess:

  • Waste segregation and disposal procedures
  • Recycling practices
  • Fuel and chemical spill prevention
  • Protection of biodiversity and natural habitats
  • Energy and water efficiency measures
  1. Harvesting and Post-Harvest Handling

Confirm:

  • Hygienic harvesting procedures
  • Clean tools and containers
  • Protection of products from damage and contamination
  • Temporary storage conditions
  • Product grading and packing practices

Globalgap Checklist Version Flowers and Ornamentals ()

  1. Traceability and Product Identification

Check that:

  • Batches or lots are uniquely identified
  • Records link products to farm and production date
  • Dispatch records maintained
  • Customer complaint system in place
  • Recall procedure documented and tested
  1. Documentation and Record Keeping

Review:

  • Completeness and accuracy of records
  • Retention periods defined
  • Accessibility for auditors
  • Data protection controls
  • Version control of procedures
  1. Non-Conformity Classification and Corrective Actions

13.1 Classification

Findings should be categorized as:

  • Major non-conformity โ€“ serious system or legal failure
  • Minor non-conformity โ€“ partial compliance
  • Observation โ€“ improvement opportunity

13.2 Corrective Action Management in eAuditor

  • Record findings with photos and notes
  • Assign corrective actions to responsible personnel
  • Set deadlines and priorities
  • Track completion and verification digitally
  1. Reporting and Continuous Improvement

14.1 Digital Reporting

Generate reports including:

  • Clause-by-clause compliance status
  • Summary of non-conformities
  • Corrective action register
  • Certification readiness overview

14.2 Continuous Improvement

  • Analyze trends across seasons and sites
  • Improve cultivation and handling procedures
  • Update training programs
  • Strengthen environmental and worker welfare controls

Final Summary

Conducting a Globalgap Checklist Version 6 Flowers and Ornamentals Assessment using eAuditor provides a reliable and standardized method to evaluate production practices, worker safety, environmental management, and traceability systems in ornamental crop operations. Digital checklists, structured evidence capture, and automated corrective action tracking support certification readiness, reduce compliance risks, and strengthen overall operational governance.


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