● 團(tuán)體需要有內(nèi)部規(guī)章其中包括對(duì)不符合要求的補(bǔ)救措施和制裁。
● 內(nèi)部審核機(jī)構(gòu)必須對(duì)報(bào)告、監(jiān)督檢查員、預(yù)先批準(zhǔn)種植者和強(qiáng)制執(zhí)行補(bǔ)救措施進(jìn)行須評(píng)估。

7. External control:
● The number of producers controlled by the external inspector, is determined by the square root of the number of all growers, multiplied by a risk factor:
y = r x √x (y = producers controlled by our inspector, r = risk factor, x = number of all group members); the minimum is 10
● The risk factor "r" can vary between 1 and 4: groups with a low-input crop, good internal control system (ICS) and low rate of nonconformities, will have a low risk factor, and vice versa; example:



Pesticide use



ICS



Risk factor



Number of producers



15



25



50



100



200



400



Producers to be visited by CERES inspector



Common



poor



4



15



20



28



40



56



80



Uncommon



good



1



10



10



10



10



14



20






● The sample for external evaluation must, of course, be representative for the whole group; in big organisations, each subgroup's ICS has to be evaluated separately.

7．外部控制：
● 外部檢查員控制的生產(chǎn)者數(shù)目是由所有種植者數(shù)目的平房根乘以風(fēng)險(xiǎn)因子決定的。即最小是10
● 風(fēng)險(xiǎn)因子中的r可在1和4之間變動(dòng)；低投入作物、良好的內(nèi)部控制系統(tǒng)和與標(biāo)準(zhǔn)的高符合率的團(tuán)體將大大降低風(fēng)險(xiǎn)因子。反之亦然。例如：