1. Application2. Pre-audit3. Audit4. Report5. Corrective action6. Technical review7. Decision

Certification path

Word SOP-01 to SOP-07. The scheme on an audit is a pinned JSON pack — GG IFA v6 is the pack this quarter loads.

Word SOP-01 · SOP-02 · SOP-03 · SOP-04 · SOP-05 · SOP-06 · SOP-07

NC-01 is 2 days past its closure deadline

Athi River Packhouse Ltd · FV-Smart 04.02 · Critical · Systemic

SOP-05 treats that deadline as a gate — open the finding.

Audits in fieldwork

1

SOP-03

Awaiting decision

1

SOP-07

NCs overdue

1

SOP-05

Scheme packs loaded

5

GG IFA v6 JSON

Stages

Same order for every scheme

  1. 1SOP-01 Application
  2. 2SOP-02 Pre-audit
  3. 3SOP-03 Audit
  4. 4SOP-04 Report
  5. 5SOP-05 Corrective action
  6. 6SOP-06 Technical review
  7. 7SOP-07 Decision

Audits

Checklist content is the pinned scheme pack

SOP-03
AuditClientSchemeDatesStatusProgressNCs
RCA-2026-0098-A1Kirinyaga Highland Growers LtdGLOBALG.A.P. IFA v6 Smart — FV2026-09-02In Progress
2 Maj7 Min
RCA-2026-0104-A1Naivasha Bloom Exporters LtdSPRING v22026-09-09Scheduled
none
RCA-2026-0071-A2unannouncedAthi River Packhouse LtdGLOBALG.A.P. IFA v6 GFS — FV2026-08-19Under Technical Review
1 C3 Maj5 Min
RCA-2026-0062-A1Kericho Tea Estates PLCRainforest Alliance2026-08-05Pending Decision
3 Min