GLOBALG.A.P. IFA v6 implementation roadmap. PRODUCER ROLES: (a) FARM MANAGER + GROWER - operational responsibility + day-to-day compliance + records; (b) QUALITY MANAGER + AUDIT MANAGER - documentation + audit-readiness + Major/Minor Must tracking + remediation + corrective action; (c) INTERNAL INSPECTOR (Option 2 group only) - intra-group internal audit + grower training + GLOBALG.A.P.-approved IT-system competence; (d) GROUP MANAGEMENT (Option 2) - shared QMS + management commitment + sanctions; (e) IPM SPECIALIST - integrated pest management plan + monitoring + biological controls; (f) PPP MANAGER - plant protection product compliance + records + storage + safety + MRL; (g) AGRONOMIST - production planning + soil + water + fertilizer; (h) PLANNER + SCHEDULER - sowing + harvest + post-harvest; (i) WORKER LIAISON - workers' rights + safety + welfare + GRASP; (j) ADMINISTRATIVE - subscriptions + CB engagement + IT-system updates + audit-scheduling. IT-SYSTEM CIPRO + GFS: GLOBALG.A.P. IT-system (mygfsi.com IT-system + CIPRO IT-system + GFS-IT) - producer registration + scope selection + sub-licence number (GGN - GLOBALG.A.P. Number) + certificate display + IT-system update obligations + producer search + transparency. AUDIT-READINESS TOOLING: (a) IPM monitoring tools (Bayer + Syngenta + Corteva + independent IPM software); (b) PPP records (Agrian + Eco IPM + Trimble Ag + Climate Field View + AgWorld + Croptracker + Greenstand); (c) Traceability (TraceX + Provenance + Topl + Bext360 + IBM Food Trust); (d) Audit-management (Intelex + Sphera + EnHelix + EHS Insight + Audit Manager); (e) Worker management (Roost + Goflow + HR-PROD); (f) Cold-chain monitoring (TempTale + Sensitech + Sentinel + Verigo + Blulog); (g) Sustainability reporting (ReGenAgri + Field to Market Fieldprint + Cool Farm Tool + ALDA). METRICS: certification status + Major/Minor Must compliance + remediation closure + audit findings + IT-system update timeliness + worker training + IPM adoption + PPP reduction + water-use efficiency + carbon-footprint per kg + biodiversity-index + soil-organic-carbon + smallholder participation (Option 2). ANNUAL CYCLE: annual surveillance audit + 28-day remediation + IPM monitoring season + PPP record updates + worker training annually + management review + customer/retailer-specific updates.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.