Organic Certification Compliance Workflow

Streamline your organic journey with our Organic Certification Compliance Workflow. Automate audit readiness, track soil inputs, and manage certification documentation seamlessly to ensure total compliance and maintain your organic integrity from seed to sale.

Start
1. Initiate Certification Application
2. Retrieve Farm Land Records
3. Create Compliance Checklist
4. Assign Field Inspector
5. Log Inspection Findings
6. Fetch Input/Fertilizer Logs
7. Calculate Non-Compliance Score
8. Update Risk Assessment
9. Review Non-Compliance Issues
10. Summarize Total Area Inspected
11. Finalize Audit Decision
12. Notify Producer of Decision
13. Generate Organic Certificate
14. Generate Annual Compliance Report
15. Archive Incomplete Applications
End

Start of the Workflow/Process.

Create a new entry in the 'Compliance Application' data model with farmer/producer details.

Fetch existing land usage and soil history entries from the 'Farm Land' data model.

Generate a standardized checklist entry linked to the application for organic standards verification.

Create a task for the 'Audit Team' to perform an on-site physical inspection of the farm.

Update the Compliance Application entry with results, photos, and notes from the field inspector.

Retrieve all entries from the 'Input Logs' data model to verify no prohibited substances were used.

Execute a formula based on the number of failed checklist items and severity of findings.

Update the application entry with the calculated risk score (High/Medium/Low).

Create a task for the 'Compliance Officer' to review and decide on corrective actions.

Aggregate the 'Hectares' property from all linked Land entries to verify total organic scope.

Update the application status to 'Approved', 'Pending Correction', or 'Rejected'.

Send an email to the farmer/producer contact address with the audit results.

Create a new entry in the 'Certificates' data model containing the valid period and scope.

Create a summary report for regulatory bodies based on the processed application data.

Delete or move entries from the 'Active Applications' model that have been rejected and finalized.

End of the Workflow/Process.

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