signedAudit.json

{"_type":"application/vnd.fpad.audit.primusgfs.1+json","scheme":{"name":"PrimusGFS","version":"2.1-2"},"certifying_body":{"registration_number":"PA−PGFS−000−0","name":"Primus Auditing Operations","auditor":{"name":"Aaron Auditor Ault"}},"organization":{"primus_gfs_id":"00000","certification":"7","name":"Noel Produce Masters","contacts":[{"name":"Sam Noel"}],"location":{"stree_address":"123 Nonexistent Street","postal_code":"00000","city":"Nowhere","state":"Florida","country":"USA"},"phone":"0000000000"},"scope":{"description":"Harvest crew audit of GFS activities, personnel, sanitation, crop area, tools, etc. were observed and applicable documents.They were observed approx.10 people in the activity.","operation":{"type":"Harvest Crew","crew":{"contacts":[{"name":"Sam Noel"}],"name":"Noel Produce - Linked to Greenhouse Noel Produce Masters","shipper":{"name":"Noel's Happy Tomato"},"location":{"address":"124 Nonexistent Street","city":"Lafayette","state":"IN","postal_code":"47907","country":"USA"}},"products_observed":[{"name":"Tomatoes"}],"similar_products_not_observed":[{"name":"Tomatoes Organic"}],"products_applied_for_but_not_observed":[]}},"conditions_during_audit":{"FSMS_observed_date":{"start":"2016-04-08T17:00:00Z-06:00","end":"2016-04-08T19:00:00Z-06:00"},"operation_observed_date":{"start":"2016-04-08T10:00:00Z-06:00","end":"2016-04-08T11:30:00Z-06:00"}},"score":{"preliminary":{"value":"96","units":"%"},"final":{"value":"100","units":"%"}},"sections":[{"sectionid":"1","name":"Food Safety Management System","score":{"preliminary":{"value":"179","units":"points"},"final":{"value":"194","units":"points"},"possible":{"value":"194","units":"points"}},"sections":[{"sectionid":"1.01","name":"Management System","score":{"preliminary":{"value":"179","units":"points"},"final":{"value":"194","units":"points"},"possible":{"value":"194","units":"points"}},"control_pointids":["1.01.01","1.01.02","1.01.03","1.01.04","1.01.05","1.01.06"]},{"sectionid":"1.02","name":"Control of Documents and Records","control_pointids":["1.02.01","1.02.02","1.02.03","1.02.04"]},{"sectionid":"1.03","name":"Procedures and Corrective Actions Internal and External Inspections","control_pointids":["1.03.01","1.03.02","1.03.03","1.03.04"]},{"sectionid":"1.04","name":"Rejection and Release of Product","control_pointids":["1.04.01","1.04.02","1.04.03","1.04.04"]},{"sectionid":"1.05","name":"Supplier Control Traceability and Recall","control_pointids":["1.05.01","1.05.02","1.05.03","1.05.04","1.05.05"]},{"sectionid":"1.06","name":"Supplier Control","control_pointids":["1.06.01","1.06.02","1.06.03","1.06.04","1.06.05","1.06.06"]},{"sectionid":"1.07","name":"Tracability and Recall","control_pointids":["1.07.01","1.07.02","1.07.03"]},{"sectionid":"1.08","name":"Food Defense","control_pointids":["1.08.01","1.08.02","1.08.03"]}]},{"sectionid":"2","name":"Good Agricultural Practices","sections":[{"sectionid":"2.11","name":"Harvesting Inspections Policies And Training","control_pointids":["2.11.01","2.11.02","2.11.02a","2.11.03","2.11.04","2.11.05","2.11.06"]},{"sectionid":"2.12","name":"Harvesting Worker Activities And Sanitary Facilities","control_pointids":["2.12.01","2.12.02","2.12.03","2.12.04","2.12.05","2.12.06","2.12.06a","2.12.07","2.12.07a","2.12.08","2.12.08a","2.12.08b","2.12.08c","2.12.08d","2.12.08e","2.12.08f","2.12.08g","2.12.08h","2.12.08i","2.12.08j","2.12.08k","2.12.08l","2.12.08m","2.12.09","2.12.10","2.12.10a","2.12.10b","2.12.10c","2.12.10d","2.12.10e","2.12.10f","2.12.10g","2.12.10h","2.12.10i","2.12.10j","2.12.10k","2.12.11","2.12.11a","2.12.11b","2.12.12","2.12.13","2.12.13a","2.12.14","2.12.15","2.12.15a","2.12.16","2.12.17"]},{"sectionid":"2.13","name":"Harvest Practices","control_pointids":["2.13.01","2.13.02","2.13.03","2.13.04","2.13.05","2.13.06"]},{"sectionid":"2.14","name":"Harvest Practices Transportation and Tracking","control_pointids":["2.14.01","2.14.02","2.14.03","2.14.04","2.14.05","2.14.06"]},{"sectionid":"2.15","name":"On Site Storage","control_pointids":["2.15.01","2.15.02","2.15.03","2.15.04","2.15.05","2.15.06"]}]}],"control_points":{"1.01.01":{"name":"Is there a Food Safety Manual or other documented food safety management system covering the scope of business included in this audit and procedures/instructions for all food safety processes?","score":{"value":"5","units":"points","possible":{"value":"5","units":"points"},"compliance":{"value":"Total Compliance","units":"enum-pgfs-compliance"}},"auditor_comments":"Yes. They have a manual which covers the scope of the operation: procedures, risk analysis, etc.","files":[]},"1.01.02":{"name":"Is there a documented food safety policy detailing the company ́s commitment to food safety?","score":{"value":"5","units":"points","possible":{"value":"5","units":"points"},"compliance":{"value":"Total Compliance","units":"enum-pgfs-compliance"}},"auditor_comments":"Yes. They have a document called Safety Policy. Policy posted on the office.signed and dated policy (16 / Jan / 2016) by management.published policy.","files":[]},"1.01.03":{"name":"","score":{"value":"2","units":"points","possible":{"value":"3","units":"points"},"compliance":{"value":"Minor Deficiency","units":"enum-pgfs-compliance"}},"auditor_comments":"Mn.Have a document called Chart, dated (16.1.2016).job functions have.Lack positions include the role of the production department.Missing some alternates.","files":[]},"2.11.02":{"name":"Was a pre−harvest inspection performed on the block being harvested and was the block cleared for harvest? If No, go to 2.11.03.","score":{"value":"5","units":"points","possible":{"value":"5","units":"points"},"compliance":{"value":"Yes","units":"boolean"}},"auditor_comments":"Yes. They have a record Registering weekly crop inspection personnel.","files":[]},"2.11.02a":{"name":"Where pre−harvest inspections have discovered issues, have buffer zones been clearly identified and at the time of the audit, are these buffer zones being respected?","score":{"value":"0","units":"points","possible":{"value":"0","units":"points"},"compliance":{"value":"N/A","units":"enum-pgfs-compliance"}},"auditor_comments":"N / A.No problem.The score is not affected.","files":[]}},"signatures":["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.eyJoYXNoIjoiYzEzZWFjZDM2YTM4OTA5NzgwMjQyNzU0ZTEwZDQxMjMwNzZjMmUxODNmMTRhNmRlYTk2OWYzYjZiNTkwMGY0ZSJ9.X74IdyaIFAmaC7suJPo22t7YYsJPZ9YxBucYT2H0t4slAw0xePb7XOXIk5CVZWgf2OovG6XlAis5W2oJQdamt2is0jYKEcJ3T0aIxfyhqQoJrPBEJ13XDny02c5k-LVAHR1pkqwpSxZcxO6gDsrxR2TfNRitj1cFK9V2mWy2lRx0TkMfWKKTQWF2A-SltW3hMJaQfVvjycWmnl5TjiPvz-_atwMk2PF611RIijc8FHI56hOWyEmnFRzhOFIQa0C_eLXn2_kWISGOdOzKpie_Md_nNaTltItjG6xn60_RqOk9w5NDaynhFVKMv4mWjZSFIDvMBFmYx9Cnpr-xLZeL6Q"]}