All the documents GLOBALG.A.P. uploads for the CBs can be found in the Document Center. These documents are divided into the following categories:
• Contracts and Evaluation Reports: evaluation reports a CB has received as a result of an application to GLOBALG.A.P. and the contracts as a result of their approval
• Communication Letters: all communication letters sent out to all GLOBALG.A.P. CBs by the GLOBALG.A.P. Secretariat, including the “Technical Newsletter”
• Individual Communication: individual communication letters sent to your CB by the GLOBALG.A.P. Secretariat
• Manuals: download all available GLOBALG.A.P. manuals and upload sheets here
• Normative Documents: updated checklists, CPCCs and certificate templates
• CIPRO Reports: reports of the Certification Integrity Programme assessments carried out by GLOBALG.A.P. at your CB
• Invoices: updated list of pending invoices (only visible to the user with the role "CB Administrator")
Depending on the content, the GLOBALG.A.P. Secretariat might also ask CBs to confirm the receipt of documents.
The different requests for confirmation are:
• No confirmation required: this document is for information only
• Confirmation required: this document contains important information (e.g. change of rules) and CBs have to confirm its receipt by ticking the respective box
• Confirmation and signature required: the information in this document has important consequences for CBs, the Scheme Manager must therefore sign and stamp it and send it back to the GLOBALG.A.P. Secretariat by fax or e-mail
