localg.a.p A Capacity Building Tool towards GLOBALG.A.P. … · 2018. 1. 11. · localg.a.p.. A...

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localg.a.p. – A Capacity Building Tool towards GLOBALG.A.P. certification

V171108

TOUR STOP Luxor, Egypt4-6 December 2017

It is a stepping stone towards certificationA cost effective solution for emerging markets

Producers Retailers

2Secretariat© GLOBALG.A.P.

Introduction – The History

Foundation Level

Intermediate Level

GLOBALG.A.P. Certification

End goal defined by the Program Owner

Cannot go back to localg.a.p. once certified

3© GLOBALG.A.P. Secretariat

Introduction – The History

Certification Process GGN

Inspections/Audits only conducted by an accredited CB

Full set of requirements

Assessment Process LGN

CB / VB Sub-set of requirements

The localg.a.p. Program – Role Players

Program Owner Producer

Certification Body Farm Assurer

The localg.a.p. Program OwnerMust be a GLOBALG.A.P. MemberSign contract with GLOBALG.A.P.

Demand localg.a.p. from its producersManage the localg.a.p. program

Defines the particular rules for the specific localg.a.p. program

The localg.a.p. Program Owner

Each localg.a.p. program requires a localg.a.p. program owner

The PO specify their rules in the Customization Checklist:- Which Levels (Foundation / Intermediate) and nr of years on each level

- Define highest level to be reached as part of the program

- Available Options (Option 1 and/or 2)

- Assessment Body (CB/VB)

- On-site / Off-site Assessments

- Unannounced assessments

- Integrity Program

(Note: Depending of the level of customization, additional set-up cost may apply)

Assessment Process can be Customized

1. Must supply or intent to supply to Program Owner.

2. Producer never been certified against GLOBALG.A.P.

3. Register & assessed by either an approved Certification Body (CB) /

Verification Body (VB)

A VB is a GLOBALG.A.P. licensed Farm Assurer that have signed a license agreement with

GLOBALG.A.P and acquired the rights from producers to upload and/or register these producer

activities in the GLOBALG.A.P Database and conduct the localg.a.p. assessments

Producer Rules

Producer Requirements

1. Foundation Level2. Intermediate Level

CPCC Documents and Checklists Ready-to-Use

Customized ADD-ON

Program Owner decides levels and time towards certification

1. Customization Checklist

localg.a.p. General Rules Rules are defined and customized where needed

Ready-to-Use versus Fully Customized Program

localg.a.p. CPCCModular Approach

CBCROPS BASE

ABAQUACULTURE STANDARD

LBLIVESTOCK BASE

FV FRUIT & VEGETABLES

FO FLOWERS & ORNAMENTALS

CC COMBINABLE CROPS

TE TEA

PPM PLANT PROPAGATION MATERIAL

HO HOPS

FINFISH, CRUSTACEANS & MOLLUSCS

PG PIGS

PY POULTRY

TY TURKEY

CS CATTLE & SHEEPDY DAIRY

CYB CALF/YOUNG BEEF

localg.a.p. CPCCControl Points and Compliance Criteria - FOUNDATION LEVEL

ALL FARM BASE # of CPCC1

AF 1 Site history and Site Management 3 of 4

AF 2 Record keeping 1 of 3

AF 3 Hygiene 4 of 4

AF 4 Workers’ Health, Safety and Welfare

1 of 17

AF 5 Subcontractors 1

AF 6 Waste and pollution management, recycling and re-use

2 of 6

AF 7 Conservation 7

AF 8 Complaints 1 of 1

AF 9 Recall/withdrawal procedure 1 of 1

AF 10 Food Defense 1

AF 11 GLOBALG.A.P. Status 1

AF 12 Logo Use 1

AF 13 Traceability and Segregation 4

AF 14 Mass Balance 3

AF 15 Food Safety Policy Declaration 1

AF 16 Food Fraud Mitigation 2

1 this includes all major musts, minor musts and recommendations

localg.a.p. CPCCControl Points and Compliance Criteria - INTERMEDIATE LEVEL

AF 1 Site history and Site Management 3 of 4

AF 2 Record keeping 3 of 3

AF 3 Hygiene 4 of 4

AF 4 Workers’ Health, Safety and Welfare

3 of 17

AF 5 Subcontractors 1 of 1

AF 6 Waste and pollution management, recycling and re-use

4 of 6

AF 7 Conservation 7

AF 8 Complaints 1 of 1

AF 9 Recall/withdrawal procedure 1 of 1

AF 10 Food Defense 1 of 1

AF 11 GLOBALG.A.P. Status 1

AF 12 Logo Use 1

AF 13 Traceability and Segregation 4

AF 14 Mass Balance 3

AF 15 Food Safety Policy Declaration 1 of 1

AF 16 Food Fraud Mitigation 2

1 this includes all major musts, minor musts and recommendations

Issued by CB/VB to producer when

complies to localg.a.p. program

(Annex IV)

ComplianceLetter of Conformance

Setting up the localg.a.p. programNext Steps

• Step 1: Become a GLOBALG.A.P. Member• Step 2: Kick off meeting – complete Questionnaire• Step 3: Program Owner signs Agreements• Step 4: Ready-to-Use / Fully Customized Solution finalized• Step 5: Define Rules in Customization Checklist• Step 6: Database set-up• Step 7: Registration of CBs and / or VBs • Step 8: Program on GLOBALG.A.P. Website

Active localg.a.p. programs...1

localg.a.p. Program

PO Scope & Levels

Type Country

1. Freshmarklocalg.a.p.

Freshmark(Shoprite)

FV(FL, IL) Ready-to-Use with Packing Add-on

South Africa

2. SPAR SA localg.a.p.

SPAR - SA FV(EL, FL, IL) Ready-to-Use with EL

South Africa

3. SPAR SA localg.a.p.

SPAR - SA FV(EL, FL, IL) Ready-to-Use with EL

Botswana

4. Massmart /Walmartlocalg.a.p.

Massmart (Walmart)

FV (FL, IL) Ready-to-Use South Africa

5. Pick ‘n Pay localg.a.p.

Pick ‘n Pay FV(EL, FL, IL) Ready-to-Use with EL

South Africa

Active localg.a.p. programs....2

localg.a.p. Program

PO Scope & Levels

Type Country

6. Nigeria localg.a.p.

ABX World FV(FL, IL) Ready-to-Use Nigeria

7. Guatemala localg.a.p.

Agrequima FV(FL, IL) Ready-to-Use Guatemala

8. Tucuman localg.a.p.-Sugarcane without Fire

EstaciónExperimental AgroindustrialObispo Colombres

FV (Foundation level with add-on)

Fully Customized Argentinia

9. Chile localg.a.p.

The Fruit Exporters Association of Chile AG (ASOEX)

FV (FL, IL) Ready-to-Use Chile

Active localg.a.p. programs....3

localg.a.p. Program

PO Scope & Levels

Type Country

10. BG localg.a.p. Billa Bulgaria FV(FL, IL) Customized with Social Add on

Bulgaria

11. India Reitzellocalg.a.p.

Reitzel India Private Limited

FV(FL, IL) Ready-to-Use India

12. North America localg.a.p.

Walmart FV(FL, IL) Ready-to-Use USA

13. localg.a.p. Bangladesh

ACI Logistics(Shwapno)

FV (FL, IL) Ready-to-Use Bangladesh

14. IPL localg.a.p. International Procurement & Logistics (IPL)

FV (FL, IL) Ready-to-Use Ukraine & Georgia

OVERVIEW OF CURRENT LOCALG.A.P. PROGRAMS

Legend:Active programs

THANK YOU FOR YOUR ATTENTION!

Email: coetzer@globalgap.org orventer@globalgap.org+27 (0) 82 940 1555www.globalgap.org

Disclaimer: This presentation, training material or publication is the property of GLOBALG.A.P. c/o FoodPLUS GmbH. The GLOBALG.A.P. member, approved 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 our by third parties using this material.

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