OCIA Associate Inspector Evaluation Form
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O C I A I n t e r n a t i o n a l , I n c . O r g a n i c C r o p I m p r o v e m e n t A s s o c i a t i o n 1340 North Cotner Blvd. Lincoln NE 68505 USA Phone: (402) 477-2323 Fax: (402) 477-4325 E-mail: [email protected] Web Site: http://www.ocia.org
Inspector Evaluation by Operators – OCIA Please complete this form after your inspection. Mail, e-mail, scan, or Fax the form to your Chapter or the Inspection Services Program at OCIA International. Please make specific comments below each item—your feedback is important! Inspector: Inspection Date: Chapter (if applicable): Evaluation Date: Operator Name: Operator No.:
Totally Needs Acceptable Good Outstanding Inspector Professionalism Unacceptable Improvement 1. On time for inspection Comments:
2. Prepared for inspection Comments:
3. Did not impose on operator Comments:
4. Courteous, Professional Conduct and Manner Comments:
5. Time management/organization Comments:
6. Impartiality, non-judgmental and preserved confidentiality of others Comments:
7. Physically inspected 1/3 of areas & one field of each crop to be certified (at least) Comments:
8. Examined records, conducted traceability and inventory balance audits Comments:
9. Examined all applicable invoices and labels for all seeds and inputs Comments:
10. Knowledgeable about operation type Comments:
11. Knowledgeable about Standards Comments:
12. Provided helpful explanations of EN-QS-F-086, Revision F Inspector Evaluation by Operators - OCIA Page 1 of 2 Effective Date: 16 July 2010 © 2010 by OCIA International, Inc. Standards Comments:
13. Communicated key findings of inspection to operator Comments:
14. Other (specify):
Totally Needs Acceptable Good Outstanding Inspection Report Unacceptable Improvement 15. Completed all appropriate forms Comments:
16. Inspected operator / operation properly identified Comments:
17. Reports clearly written, complete, accurate and understandable Comments:
18. Explanation of findings on Exit Interview form to operator Comments:
19. Operator received copies of Exit Interview and Inspection Affidavit forms Comments:
20. Other (specify):
Totally Needs Acceptable Good Outstanding Overall evaluation Unacceptable Improvement
Please provide overall comments for the inspector:
This information will be kept confidential and will be used only by the OCIA International Inspection Services Program.
EN-QS-F-086, Revision F Inspector Evaluation by Operators - OCIA Page 2 of 2 Effective Date: 16 July 2010 © 2009 by OCIA International, Inc.