Sample Group GAPs Organizational Chart
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The document outlines the roles and responsibilities of producers group management in relation to quality management systems (QMS), including compliance reporting, training, and internal audits. It details the interaction between internal and external auditors, standard owners, and buyers in ensuring certification and addressing gaps. Additionally, the document mentions the importance of trainings and inspections for maintaining QMS standards.
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Sample Group GAPs Organizational Chart
- 1. Producers Group Management (can include marketing, packing, brokering, “quality management systems (QMS)”) Provide internal reports indicating compliance with QMS Provides training, completes internal audits and takes all necessary actions to ensure compliance External Auditor GAPs Standard Owner Buyer Provides verification of group GAPs certification. Provides reports. Approves QMS, examines reports, performs inspections Provides training and information on standards. Trains and certifies Integrity Program Verifies that audits are done correctly Approves standard Provides verification of group certification at request Sample Group GAPs Organizational Chart