The producer operates a written procedure for controlling the documents and records the standard's implementation depends on: how each is drafted, checked, approved and kept current, how changes are made, how new versions are introduced, and how staff are given the documents they need. Every document shows an issue number or date and page numbers, is sufficiently detailed, is reviewed from time to time, is allocated to the staff who use it, is revised within the period GLOBALG.A.P. allows after the standard or a normative document changes, is approved before it is issued, and is withdrawn once obsolete.
This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.
The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.