Free Operator Worksheet

Organic System Plan Source Packet

Do not submit, revise, or treat this packet as an Organic System Plan, and do not change organic practices, inputs, records, representations, labels, certification, or launch decisions based on this page; review the current certifier form and complete records with your accredited certifying agent and qualified advisers first. Use this browser-local packet to organize the operator’s own current certifier materials, source records, and unresolved questions.

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Prepare an Organic System Plan source packet

Organize the current certifier material, operation-defined prompt, supporting source references, gaps, changes, and qualified reviewers without drafting or submitting an OSP.

Browser-localNo upload or accountHuman review packet

Example Organic System Plan source packet

Illustrative shape only. This example is not a finding, recommendation, approval, or required record set.

Review scopeOne operation · one current certifier prompt
Source packetCurrent procedures, input records, monitoring records, and recordkeeping references selected by the operation
HandoffGaps and questions listed for accredited-certifier and qualified review
Example boundary: Do not submit, revise, or treat this packet as an Organic System Plan, and do not change organic practices, inputs, records, representations, labels, certification, or launch decisions based on this page; review the current certifier form and complete records with your accredited certifying agent and qualified advisers first. This packet organizes operator-entered references to a current certifier form or template, operation-defined OSP sections, supporting source records, gaps, questions, and named reviewers. It does not create, draft, complete, submit, update, approve, or determine the adequacy of an Organic System Plan; determine certification, scope, exemption, compliance, audit readiness, or legal obligations; or replace current certifier forms, instructions, review, or approved procedures.

What this page does—and does not—show

Do not submit, revise, or treat this packet as an Organic System Plan, and do not change organic practices, inputs, records, representations, labels, certification, or launch decisions based on this page; review the current certifier form and complete records with your accredited certifying agent and qualified advisers first. This packet organizes operator-entered references to a current certifier form or template, operation-defined OSP sections, supporting source records, gaps, questions, and named reviewers. It does not create, draft, complete, submit, update, approve, or determine the adequacy of an Organic System Plan; determine certification, scope, exemption, compliance, audit readiness, or legal obligations; or replace current certifier forms, instructions, review, or approved procedures.

The Organic Mass Balance Ratio & Variance Planner owns ORG-MASS-RATIO-V1 and all mass-balance arithmetic. This packet contains no owner input or output and does not treat an OSP source reference as a ratio, variance, certification, or compliance result.

Evidence and review boundary

Tier D. Do not submit, revise, or treat this packet as an Organic System Plan, and do not change organic practices, inputs, records, representations, labels, certification, or launch decisions based on this page; review the current certifier form and complete records with your accredited certifying agent and qualified advisers first. This packet organizes operator-entered references to a current certifier form or template, operation-defined OSP sections, supporting source records, gaps, questions, and named reviewers. It does not create, draft, complete, submit, update, approve, or determine the adequacy of an Organic System Plan; determine certification, scope, exemption, compliance, audit readiness, or legal obligations; or replace current certifier forms, instructions, review, or approved procedures.

The operation and its accredited certifying agent, plus qualified organic-program, quality, regulatory, legal, technical, agronomic, processing, records, and other accountable reviewers using current certifier materials and complete source records.

Sources reviewed

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