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SISBOV Padronização de Procedimentos para Auditorias em ERAS - Estado de São Paulo -
Documentação ,[object Object],[object Object],[object Object],[object Object]
Documentação ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Data do Inventário ,[object Object],[object Object],[object Object]
Data do Inventário ,[object Object],[object Object]
Data do Inventário ,[object Object],[object Object],[object Object],[object Object]
Dados da propriedade (item 1) ,[object Object]
[object Object],[object Object],Checagem documental (item 4)
[object Object],[object Object],[object Object],Checagem documental (item 4)
Checagem documental (item 4) ,[object Object],[object Object],[object Object]
Checagem documental (item 4) ,[object Object],[object Object],[object Object]
Checagem documental (item 4) ,[object Object],[object Object],[object Object]
Checagem de identificação (item 6) ,[object Object],[object Object],[object Object],[object Object]
Checagem de identificação (item 6) ,[object Object],[object Object],[object Object],[object Object],[object Object]
Elementos de identificação (item 7) Checar desde a primeira solicitação do ERAS Tabelas II e III Se precisar de mais espaço, utilizar campo de observação ou anexo 10/10
Elementos de identificação (item 7) Itens 7.3, 7.4 e 7.5: - Dados obtidos no detalhe da solicitação de numeração impresso da BND (e possíveis alterações recentes); - Elementos podem estar apenas em uma categoria. Elementos aplicados e posteriormente cancelados devem ser considerados cancelados; - A soma de 7.3, 7.4 e 7.5 deve ser = 7.1.
Elementos de identificação (item 7) 7.5  (elementos cancelados) : Os auditores devem questionar o motivo do cancelamento dos elementos, e anotar o mesmo nas observações. Relatar “segundo informações prestadas pelo produtor/certificadora...” Se possível, obter cópia da(s) solicitação(ões) de cancelamento.
Checagem na BND (item 8) 8.1 -  Tabela I x BND Os elementos de identificação aplicados nos animais devem constar no extrato de animais vivos do SISBOV, a menos que a entrada do animal no ERAS tenha sido recente (até 30 dias) ou em caso de animais nascidos no ERAS (até 10 meses).   A comunicação à Certificadora deve ser feita num prazo de 30 dias, e esta deve incluir o animal na BND até 7 dias da data de recebimento (ambos os casos).
Anexo 10/10 ,[object Object],[object Object]
Relatório de auditoria - FINAL ,[object Object],[object Object]
Plano de Ação ,[object Object],[object Object],[object Object],[object Object]
Relatório de Vistoria (BND) ,[object Object]

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Padronização de Procedimentos para Auditorias em ERAS

  • 1. SISBOV Padronização de Procedimentos para Auditorias em ERAS - Estado de São Paulo -
  • 2.
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  • 6.
  • 7.
  • 8.
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  • 15. Elementos de identificação (item 7) Checar desde a primeira solicitação do ERAS Tabelas II e III Se precisar de mais espaço, utilizar campo de observação ou anexo 10/10
  • 16. Elementos de identificação (item 7) Itens 7.3, 7.4 e 7.5: - Dados obtidos no detalhe da solicitação de numeração impresso da BND (e possíveis alterações recentes); - Elementos podem estar apenas em uma categoria. Elementos aplicados e posteriormente cancelados devem ser considerados cancelados; - A soma de 7.3, 7.4 e 7.5 deve ser = 7.1.
  • 17. Elementos de identificação (item 7) 7.5 (elementos cancelados) : Os auditores devem questionar o motivo do cancelamento dos elementos, e anotar o mesmo nas observações. Relatar “segundo informações prestadas pelo produtor/certificadora...” Se possível, obter cópia da(s) solicitação(ões) de cancelamento.
  • 18. Checagem na BND (item 8) 8.1 - Tabela I x BND Os elementos de identificação aplicados nos animais devem constar no extrato de animais vivos do SISBOV, a menos que a entrada do animal no ERAS tenha sido recente (até 30 dias) ou em caso de animais nascidos no ERAS (até 10 meses). A comunicação à Certificadora deve ser feita num prazo de 30 dias, e esta deve incluir o animal na BND até 7 dias da data de recebimento (ambos os casos).
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