● Internal inspections must be documented in reports, signed by the producer and the inspector; reports must be properly filed.
● Internal inspectors must dedicate enough time to each inspection.
● Reports must describe all relevant features of the operation, and must outline non-conformities.
Results of internal control must be evaluated and summarized in the organic management plan and in the Internal Inspection Report Revision Spreadsheet.
5．內部監督
● 作為一個基本要求，內部檢查員至少每年要對所有產品進行一次審查。
● 內部檢查員必須為完成工作作充分準備，并必須讓其成員參加培訓。
● 挑選檢查員時要避免利益沖突，然而，我們必須認識這樣一個情況："那里需要讓顧問做內部檢查員"
● 內部檢查過程必需在報告中真實描述，并由生產商和內部檢查員共同簽字。然后將報告完全歸檔。
● 內部檢查員每次都必須準備充足的時間進行檢查。
● 報告必需描繪出操作的相關特征，并指出與標準的不相符之處。
在有機物管理計劃和內部檢查報告修訂的電子表格中，對內部控制結果進行評估和總結

6. Internal regulation and approval:
● The group must have an internal regulation, including, among others, remediation measures and sanctions for non conformities.
● An internal approval body must evaluate the reports, supervise the inspectors, pre-approve growers, and impose remediation measures.
6．內部規章和審核