Page | 1 CROP PRODUCTION PLAN IMPORTANT: refer to the Canadian Organic Standard CAN/CGSB 32.310, as well as the Permitted Substances Lists CAN-CGSB-32.311, that are available on our website. Following the completion of this form, you must also provide: □ Your farm map (fields, surrounding areas/neighbors, buildings, etc.) □ □ Fields History (available here: FieldsHistory.xls) Any additional document identified on this document (ex: 36 months Affidavit, subcontractor contract, etc.). These additional documents are available on our website, in “Our activities” menu, under “Documents and forms”, or by clicking on the “Ctrl” key and the website links that are identified and underlined in blue in this form. If you are not able to access a document, please contact us so we can send it to you by email or fax. All documents must be signed and sent back to office.canada@ecocert.com or by fax at: 418-838-9823. REMINDER: Any new crop producer must register 15 months in advance and be audited 2 times prior to the marketing of organic products. It is mandatory to provide Ecocert with the labels for all products that will refer to Ecocert Canada before printing. Ecocert must approve all labels. KEEP A COPY OF YOUR PRODUCTION PLAN SO YOU CAN REFER TO IT AT ALL TIMES, AND COMMUNICATE TO ECOCERT ABOUT ANY CHANGES. Legal name of company CROP PRODUCTION CATEGORIES Please check boxes of all applicable production activities: Cash crops Greenhouse Fruits and vegetables Forage/Hay Wild Crops Shoots/Sprouts/Micro-green Orchards/Groves Other, specify: In containers In soil You must complete section BASIC INFORMATIONS, as well as each relevant section on this form. OTHER ACTIVITIES I also plan to carry the following activities: Selling organic products that come from other farms or businesses: you must fill-out the “Processing Plan” available here: ProcessingPlan.xlsx Processing products grown on my own farm (ex: jam, jelly, herb tea, etc.) to be sold as organic: you must fill-out the “Processing Plan” available here: ProcessingPlan.xlsx Animal production to certify as organic: you must complete the “Animal Production Plan” available here: LivestockProductionPlan.docx F029v02 FR Dernière MAJ : 2015-12-14 ECOCERT CANADA- 510 ST-Onesime, Levis, Qc, CANADA, G6V5Z4 Phone: 418-838-6941 – Fax: 418-838-9823 Page | 2 I-BASIC INFORMATION SECTION TO BE COMPLETED BY ALL OPERATORS 1. SITE OF ACTIVITIES (including bins location etc.) Site# Site name Complete address or legal land description Activities carried on this site 1 2 3 4 5 6 2. LIST OF CROP/VEGETABLE PRODUCTS TO CERTIFY Crop Variety/Type Production sites (field #, greenhouses # or unit #) Trademark F029v02 FR Dernière MAJ : 2015-12-14 ECOCERT CANADA- 510 ST-Onesime, Levis, Qc, CANADA, G6V5Z4 Phone: 418-838-6941 – Fax: 418-838-9823 Page | 3 4. SUBCONTRACTORS (business or individual engaging in an activity on your behalf, outside the farm, such as: sifting, storing, packaging, etc.) For each subcontractor, you must complete and send us back the subcontractor contract available here: SubcontractorContract.docx Type of activity Name and address of subcontractor, contact person Certified organic? Yes No Yes No Yes No Yes No Certified by 5. RISK MANAGEMENT IMPORTANT Organic producers shall aim at a complete transition towards organic production. During the transition period, some fields will not be producing organic crops. All organic crops must be visually different from conventional or transition crops. Not applicable I plan to transition all my production into organic production within years. **Please attach your transition plan. Provide a description of your plan ** 5.1 The following sites/fields require a buffer zone: Sites/fields Describe buffer zone (where on the field, hedgerows, roads) N/A Width Management of crops harvested from the buffer zones 5.2 I use the following segregation measures between organic and non-organic crops, from harvest to storage. Note: non-organic crops include parcels/fields in transition and buffer zones. F029v02 FR Dernière MAJ : 2015-12-14 ECOCERT CANADA- 510 ST-Onesime, Levis, Qc, CANADA, G6V5Z4 Phone: 418-838-6941 – Fax: 418-838-9823 Page | 4 6. SEEDS AND PLANTING STOCK (see section 5.3 of the Standard) I buy organic seeds/plants: Yes No* *When buying non-organic seeds: I can submit 2 proofs of non-availability Yes No (letter from seed companies, contact record with dates, seed company catalogue, etc.) I can submit the Non-treated attestation Yes No I can submit the Non-GMO attestation for high-risk crops Yes No 7. SOIL FERTILITY AND CROP NUTRIENT MANAGEMENT (see section 5.4 of the Standard) I use the following methods/ products to maintain or improve soil fertility: Products used: Category: manure and compost Product used Composition (ingredients) Origin (from your farm, from outside*) Quantity and application period Measures taken to prevent contamination during land application of manure: *Originating from outside the farm: you must fill-out the Affidavit « Imported manure » available here: ImportedManure.doc Category: other fertilizers/amendments (ex: lime, rock powder, minerals, etc.) Product trademark name Composition (ingredients) Supplier Quantity and application period F029v02 FR Dernière MAJ : 2015-12-14 ECOCERT CANADA- 510 ST-Onesime, Levis, Qc, CANADA, G6V5Z4 Phone: 418-838-6941 – Fax: 418-838-9823 Page | 5 8. CROP PEST, DISEASE AND WEED MANAGEMENT (see section 5.6 of the Standard) 8.1 I use the following practices for disease management: Crop rotation Using resistant varieties Others: 8.2 I use the following practices for weed management: Crop rotation/grazing Green manure Pre-seedling Mechanical weeding Others: 8.3 I use the following products for crop pest, disease and weed management: Product(s) used (nom commercial) Ex: Cholecalciferol (vitamin D3) To fight against? Where? Rodents In my greenhouses, on Field X Frequency of usage Monthly 9. SEEDING, HARVESTING AND POST-HARVESTING 9.1 I use my own equipment for seeding: Yes No* Yes No* N/A *If No, the cleaning of equipment must be documented. 9.2 I use my own equipment for harvesting: *If No, the cleaning of equipment must be documented. F029v02 FR Dernière MAJ : 2015-12-14 ECOCERT CANADA- 510 ST-Onesime, Levis, Qc, CANADA, G6V5Z4 Phone: 418-838-6941 – Fax: 418-838-9823 Page | 6 9.3 I use my own storage areas (bins, silos, warehouses, etc.) to store crops: Yes No* *If No, cleaning of storage areas must be documented and areas are subject to audit during annual inspection. 9.4 I use application equipment (ex: sprayer) exclusively for inputs approved in organic production: Yes * If No, a deep cleaning of the application equipment before usage must be documented. No* 9.5 Cleaning methods for equipment and storage areas in contact with organic products (ex: sweeping of bins prior to filling): 9.6 I use the following products to clean equipment in contact with organic products: Product used (trademark name) On which equipment? Rinsing procedure Example: vacuum bins n/a Cleaning is done at which step in the process? Before storage 10. WATER QUALITY I use water for: Irrigation Cleaning of equipment Cleaning of products N/A Water comes from: Well Municipality Other: F029v02 FR Dernière MAJ : 2015-12-14 ECOCERT CANADA- 510 ST-Onesime, Levis, Qc, CANADA, G6V5Z4 Phone: 418-838-6941 – Fax: 418-838-9823 Page | 7 11. RECORDS IN PLACE TO KEEP TRACK OF ACTIVITIES Type of record Currently being used To be implemented Buying/Sales record Cleaning of equipment record Complaints record (mandatory for all operators) Harvest/buffer zone/inventory record Compost record N/A Production record (seedling, fertilization, soil management, etc.) I keep my records for 5 years Yes 12. AUTHORIZATION Do you allow ECOCERT CANADA to disclose to potentials buyers the following information: name; contact details and certified products? YES NO **** I hereby declare that I am aware of the certification standards which apply to my production and I authorize Ecocert Canada to contact my previous certifier to get additional information if needed. I accept the effective general terms and conditions corresponding to the requested services and I am aware of their scope. Date: Signature: F029v02 FR Dernière MAJ : 2015-12-14 ECOCERT CANADA- 510 ST-Onesime, Levis, Qc, CANADA, G6V5Z4 Phone: 418-838-6941 – Fax: 418-838-9823 Page | 8 II- ADDITIONAL SECTIONS A - CASH CROPS; FRUITS AND VEGETABLES; HAY; ORCHARDS : N/A PRODUCTION SITES (including fields, parcels, orchards, etc.) Site identification (field #, …) Complete address or Legal Land Description Land area Status of field/parcel/site (see legend below for C3,C2,C1) Owner (yes-no)* Area: Organic C3 C2 C1 Yes ha acres Conventional No Area: Organic C3 C2 C1 Yes ha acres Conventional No Area: Organic C3 C2 C1 Yes ha acres Conventional No Area: Organic C3 C2 C1 Yes ha acres Conventional No Area: Organic C3 C2 C1 Yes ha acres Conventional No Area: Organic C3 C2 C1 Yes ha acres Conventional No Area: Organic C3 C2 C1 Yes ha acres Conventional No Area: Organic C3 C2 C1 Yes ha acres Conventional No Area: Organic C3 C2 C1 Yes ha acres Conventional No Area: Organic C3 C2 C1 Yes ha acres Conventional No Organic :>36 months without prohibited inputs; C3: Conversion Year 3 → between 24-36 months without prohibited inputs; C2: Conversion Year 2 → between 12-24 months without prohibited inputs; C1: Conversion Year 1→ < 12 months without prohibited inputs; Conventional: fields that have not started the Conversion. *If you are not the owner of a production site, or if you have been the owner for less than 36 months, you must fill-out the Affidavit “36 months Declaration”, available here: Affidavit_36monthsDeclaration.docx F029v02 FR Dernière MAJ : 2015-12-14 ECOCERT CANADA- 510 ST-Onesime, Levis, Qc, CANADA, G6V5Z4 Phone: 418-838-6941 – Fax: 418-838-9823 Page | 9 B- GREENHOUSE PRODUCTION N/A 1-PRODUCTION SITES Greenhouse # Complete address or Legal Land Description Dimension In soil or in containers Products Seeding or plantation date Soil Area 2 m Sq. Ft. Containers Soil Area 2 m Sq. Ft Containers Soil Area m2 Sq. Ft. Containers Soil Area 2 m Sq. Ft Containers Soil Area 2 m Sq. Ft. Containers Soil Area 2 m Sq. Ft Containers Soil Area 2 m Sq. Ft. Containers Soil Area 2 m Sq. Ft Containers Soil Area 2 m Sq. Ft Containers F029v02 FR Dernière MAJ : 2015-12-14 ECOCERT CANADA- 510 ST-Onesime, Levis, Qc, CANADA, G6V5Z4 Phone: 418-838-6941 – Fax: 418-838-9823 Harvest date Page | 10 2. I use hydroponic or aeroponic cultivation (prohibited practice) Yes No 3- Soil management Potting soil composition (components, mineral fraction in %, organic fraction in %): 4. Methods/processes used in order to: Increase level of carbon dioxide Clean and disinfect containers, pots and flats Stimulate growth or development Prevent damping-off Prevent / treat disease and pest Rejuvenate/recycle soil 5. Greenhouse production in containers Size of containers (specify if cm or inches) Quantity of planting soil Type of organic matter used Quantity of organic matter used Lenght: Height : 6. Type of pots and flats Recyclable Reusable Other: F029v02 FR Dernière MAJ : 2015-12-14 ECOCERT CANADA- 510 ST-Onesime, Levis, Qc, CANADA, G6V5Z4 Phone: 418-838-6941 – Fax: 418-838-9823 Page | 11 C- WILD HARVEST N/A IMPORTANT - Attach the following documents with this section: Training protocol Resource and environment management protocol Copies of authorizations and permits if applicable 14.1 Description of harvest sites: please complete this table and attach your map including GPS coordinates for each site. Site identification Complete address or Legal Land Description (include GPS coordinates) Varieties that are being harvested Owner of the lands (Yes-No*) Yes No Yes No Yes No Yes No Yes No Yes No *If you are not the owner of the lands, describe the situation: 14.2 Harvest schedule Name of plant being harvested Starting date of harvesting/picking Ending date of harvesting/picking No de site Number of pickers F029v02 FR Dernière MAJ : 2015-12-14 ECOCERT CANADA- 510 ST-Onesime, Levis, Qc, CANADA, G6V5Z4 Phone: 418-838-6941 – Fax: 418-838-9823 Page | 12 D- SPROUTS, SHOOTS and MIGRO GREENS PRODUCTION N/A REMINDER: Only certified organic seeds are allowed. Fertilization during production period of seeds is prohibited for sprouts, shoots and micro-greens cultivated in water. 1. Description of production methods and equipments used: 2. Production Schedule Product(s) Type of production Shoots Sprouts Micro greens Shoots Sprouts Micro greens Shoots Sprouts Micro greens Shoots Sprouts Micro greens Shoots Sprouts Micro greens Shoots Sprouts Micro greens Shoots Sprouts Micro greens Shoots Sprouts Micro greens Shoots Sprouts Micro greens Shoots Sprouts Micro greens Shoots Sprouts Micro greens Cultivated in Seeding Harvest Production site (if multiple sites) water soil water soil water soil water soil water soil water soil water soil water soil water soil water soil water soil F029v02 FR Dernière MAJ : 2015-12-14 ECOCERT CANADA- 510 ST-Onesime, Levis, Qc, CANADA, G6V5Z4 Phone: 418-838-6941 – Fax: 418-838-9823 Page | 13 3. Cleaning protocol for production equipment in contact with production of shoots/ sprouts/ micro green: Product(s) used in the cleaning of equipment Cleaning frequency Rinsing method 4. Products used for cleaning of seeds and harvests Product(s) used Cleaning of seeds Not applicable Cleaning of harvests Not applicable 5. Water analysis Result of water analysis (analysis of water used in the process) Not applicable 6. Harvest and storage methods F029v02 FR Dernière MAJ : 2015-12-14 ECOCERT CANADA- 510 ST-Onesime, Levis, Qc, CANADA, G6V5Z4 Phone: 418-838-6941 – Fax: 418-838-9823 Page | 14 E- MUSHROOMS N/A 16.1 Description of installations/harvest sites 16.2 Origin of mycelium 16.3 Cleaning protocol of production equipment in contact with mushroom production Product(s) used in the cleaning of equipment Cleaning frequency Rinsing method 16.4 Production schedule Product Inoculation Date Harvest Date Location (if many sites) 16.5 Harvest and storage methods F029v02 FR Dernière MAJ : 2015-12-14 ECOCERT CANADA- 510 ST-Onesime, Levis, Qc, CANADA, G6V5Z4 Phone: 418-838-6941 – Fax: 418-838-9823 Page | 15 16.6 Disposal/recycling protocol of growth medium 16.7 Disposal method of contaminated mediums 16.8 Description of your substrate and growth media F029v02 FR Dernière MAJ : 2015-12-14 ECOCERT CANADA- 510 ST-Onesime, Levis, Qc, CANADA, G6V5Z4 Phone: 418-838-6941 – Fax: 418-838-9823