Annual Organic production plan Sub: Certification templates Ref : NPOP (Section 4 B,8.3) Doc No:5 /Template No: 09 Rev no:01 Page 1 of 9 9. ANNUAL ORGANIC PRODUCTION PLAN GENERAL INFORMATION: Name of the Operator: Date: Telephone No: Email Id: Address of the farm: Address for communication: 1) FIELD HISTORY: S.No Plot No Year: Area Annual Organic Production Plan Certification Templates Crop 01 Revision Year: Area Crop 29th Dec’ 2007 Date Year: Area Crop Quality Manager Issued Inputs Managing Director Approved Annual Organic production plan Sub: Certification templates Ref : NPOP (Section 4 B,8.3) Doc No:5 /Template No: 09 Rev no:01 Page 2 of 9 2) CONVERSION PLAN: Total area owned by the Operator In Ha Area proposed for Organic Cultivation Area under Ist Year Conversion Area under 2nd Year Conversion Organic Area 3) a) CROPS UNDER ORGANIC CULTIVATION: S.No Plot No Organic Status Year of Conversion Crop Intercrop Buffer Crop b) NON ORGANIC CROPS: List all non Organic crops produced; include crops grown in buffer regions: Crop Plot No Annual Organic Production Plan Certification Templates Transitional/Conventional 01 Revision 29th Dec’ 2007 Date Storage Location Quality Manager Issued Managing Director Approved Annual Organic production plan Sub: Certification templates Doc No:5 /Template No: 09 Ref : NPOP (Section 4 B,8.3) Rev no:01 Page 3 of 9 4) BUFFER ZONES AND BOUNDARIES: S.No Plot No Description of Buffer [Size,Location,Crop etc] Adjoining land use 5) SOIL FERTILITY AND NUTRIENT MANAGEMENT: a) The tillage and cultivation practices should improve the physical, chemical and biological condition of soil and minimize soil erosion: Describe the Tillage and Cultivation practices: Annual Organic Production Plan Certification Templates 01 Revision 29th Dec’ 2007 Date Quality Manager Issued Managing Director Approved Annual Organic production plan Sub: Certification templates Doc No:5 /Template No: 09 Ref : NPOP (Section 4 B,8.3) Rev no:01 Page 4 of 9 b) What inputs do you apply to fertilize your land and provide Nutrients to your crop? S.No Input Brand Name Source Plot No For Application (Name & address) NOTE: All inputs Purchased for use should be approved by VOCA prior to use. 6) Describe your Source of Seed S.No Plot No Crop Type of Seed Seed/Seedling /Planting Stock Annual Organic Production Plan Certification Templates 01 Revision Organic Status (Organic/Chemically untreated hybrid seeds for planting stock) 29th Dec’ 2007 Date Seed Source (Name & Address) Quality Manager Issued Seed Treatment material used Managing Director Approved Annual Organic production plan Sub: Certification templates Ref : NPOP (Section 4 B,8.3) Doc No:5 /Template No: 09 Rev no:01 Page 5 of 9 7) CROP ROTATION: Particulars a) Do adopt crop rotation to increase fertility and biological activity of the soil Yes No If yes what crop do you use for Crop rotation: b) Does the crop rotation in your farm manage situation of deficiency or excess plant nutrients If yes how c) Describes how your crop rotation helps in Pest/Weeds/or disease management d) Does your crop rotation provide erosion control 8) PEST, WEED AND DISEASE MANAGENT: A) List the significant crop pest, weeds and /or diseases that you may in counter on your farm. Crop Pest: Weeds: Disease: Annual Organic Production Plan Certification Templates 01 Revision 29th Dec’ 2007 Date Quality Manager Issued Managing Director Approved Annual Organic production plan Sub: Certification templates Ref : NPOP (Section 4 B,8.3) Doc No:5 /Template No: 09 Rev no:01 Page 6 of 9 B) Describe the management practices used to prevent pest, weeds and diseases. C) INPUTS FOR DISEASE AND PEST CONTROL: S.No Plot no Substance used Brand name Annual Organic Production Plan Certification Templates 01 Revision 29th Dec’ 2007 Date Source (Name Address) Quality Manager Issued Managing Director Approved Annual Organic production plan Sub: Certification templates Ref : NPOP (Section 4 B,8.3) Doc No:5 /Template No: 09 Rev no:01 Page 7 of 9 9) EQUIPMENT HANDLING: List all equipments used with Organic and Non organic crops and how do you plan to prevent commingling of Organic and Non Organic crop. How do you prevent contamination of organic crops with prohibited substances. Equipments Used Method used to prevent co mingling and contamination with prohibited substance. A) Production Equipment B) Harvest Equipment C) Post Harvest Handling Equipment D) Storage Equipment E)Transportation Equipment Annual Organic Production Plan Certification Templates 01 Revision 29th Dec’ 2007 Date Quality Manager Issued Managing Director Approved Annual Organic production plan Sub: Certification templates Ref : NPOP (Section 4 B,8.3) Doc No:5 /Template No: 09 Rev no:01 Page 8 of 9 10) LIVE STOCK: If the source of manure is from your own live stock what is the source of fodder for your live stock. S.No Type of Species Area Available for live stock Source of fodder Method of treatment of live stock 11) HARVEST AND STORAGE: Plot No Crop(Main/internal) Annual Organic Production Plan Certification Templates 01 Revision Expected yields 29th Dec’ 2007 Date Storage Room no Quality Manager Issued Lot no Managing Director Approved Annual Organic production plan Sub: Certification templates Ref : NPOP (Section 4 B,8.3) Doc No:5 /Template No: 09 Rev no:01 Page 9 of 9 12) RECORD KEEPING: RECORD YES NO Maps of Land to be Certified Farm Dairy Water test Reports Soil and /or plant tissue tests Labels of inputs used Labels for the produce Prior land use Declaration farm (if Applicable) Invoice of all inputs The Information on this form is true to the best of my knowledge: Name: Signature: Date: Annual Organic Production Plan Certification Templates 01 Revision 29th Dec’ 2007 Date Quality Manager Issued Managing Director Approved