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ORGANIC ENTITY REGISTRATION RISK ASSESSMENT

1. Do you register processing units, farmers, and/or collectors who have been certified or registered with a company and/or organic
certification body (EU, USDA NOP, JAS, SNI Organic)?
(Apakah anda mendaftarkan unit proses, petani, dan/atau pengepul yang telah tersertifikasi atau terdaftar di suatu perusahaan
dan/atau lembaga sertifikasi organik (EU, USDA NOP, JAS, SNI Organik)? )

No

Yes

If the answer is Yes, please provide detailed information on the processing unit, farmers and/or collectors who have been certified or
registered by an Organic certification agency, and what follow-up actions have been taken to the processing unit/farmers/collectors :
(Jika jawaban Ya mohon berikan detil informasi detil unit proses, petani dan/atau pengepul yang telah tersertifikasi atau terdaftar
oleh suatu Lembaga sertifikasi Organik, dan apa tindaklanjut yang dilakukan terhadap unit proses/petani/pengepul tersebut)

………………………………………………………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………………………………………………………

2. Are you aware of any party that has been certified organic (EU, USDA NOP, JAS, SNI Organic) in the area you registered?
(Apakah anda mengetahui adanya pihak yang telah disertifikasi organik (EU, USDA NOP, JAS, SNI Organik) di area yang anda
daftarkan?)

No

Yes

If the answer is Yes, please provide general information regarding who has been certified organic in the area you have registered;
(Jika jawaban Ya mohon berikan informasi umum terkait pihak yang telah disertifikasi organik di area yang anda daftarkan)

………………………………………………………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………………………………………………………
………………………………………………………………………………………………………………………………………………………………………………………………

3. Do your company and/or Internal Control System (ICS) have a system in place to identify that processing units, farmers, and collectors
have not been certified organic or registered with other companies?
(Apakah perusahaan anda dan/atau Internal Control System (ICS) memiliki sistem dalam mengidentifikasi bahwa unit proses, petani,
dan pengepul belum tersertifikasi organik atau terdaftar di perusahaan lain?)

No

Yes

If the answer is Yes, please provide information regarding the above


(Jika jawaban Ya mohon berikan informasi terkait hal diatas)

We identified and crosscheck with local government first regarding is there any farmer already registered as others registered farmer
within their farmer group

The information I convey above is true and in accordance with the actual situation ( Informasi yang saya sampaikan diatas
adalah benar dan sesuai dengan keadaan yang sebenarnya.)

Banyumas, 17th July 2023

UKI HERMAWAN PRIANTO / DWI HANTARA

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