● 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．内部监督
● 作为一个基本要求，内部检查员至少每年要对所有产品进行一次审查。
● 内部检查员必须为完成工作作充分准备，并必须让其成员参加培训。
● 挑选检查员时要避免利益冲突，然而，我们必须认识这样一个情况："那里需要让顾问做内部检查员"
● 内部检查过程必需在报告中真实描述，并由生产商和内部检查员共同签字。然后将报告完全归档。
● 内部检查员每次都必须准备充足的时间进行检查。
● 报告必需描绘出操作的相关特征，并指出与标准的不相符之处。
在有机物管理计划和内部检查报告修订的电子表格中，对内部控制结果进行评估和总结

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．内部规章和审核