Audit-Trail-Documents

AUDIT CONTROL - PRODUCER Name ______________________ Track product in and out of storage for sales. Indicate organic and non-organic crops in split operations. Bin/Storage Date Product Status Amount Field # Lot or ID # Bill of TC# Amount (Org/Trans/ (Bu/Ton/ Lading # ($) Conv) Head) Last Updated: 12/10/2010 AUDIT CONTROL - PRODUCER Name ______________________ Track product in and out of storage for sales. Indicate organic and non-organic crops in split operations. Bin/Storage Date Product Status Amount Field # Lot or ID # Bill of TC# Amount (Org/Trans/ (Bu/Ton/ Lading # ($) Conv) Head) Last Updated: 12/10/2010 BIN INVENTORY Track product in and out of storage. Indicate organic and non-organic crops in split operations. Name ___________________ Storage Unit # _________________ Capacity _______________ Dedicated Organic Transitional Conventional Amount Field # or LOT Amount Scale TC DATE CROP BALANCE IN TC # number OUT ticket number Last Updated: 12/10/2010 CLEANING LOG Document cleaning of all equipment used on transitional and conventional crops or land prior to use on organic crops or land. This ...