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1. Question
You have to define the scope of a Proterra Europa certification audit. You and our team will be auditing soy produced in Ukraine(case 1), Turkey – European part (case 2) and France (case 3). Define the ProTerra indicators that are applicable to each of these countries. For the sake of the exercise also calculate the sample size that would be applicable for core supplier verification. Once you are done, move to the next section of this training to check the calculations.
- For Ukraine (case 1): the full ProTerra Standard will apply and sample size is the square root of the number of farms + 40%; Turkey (case 2) : Principle 1 to 10, all indicators (expect principle 5 where only 5.1.2 ; 5.1.3 will apply) and size is the Square root of the number of farms + 40% and for France (case 3): PRINCIPLE 1: Compliance with law, international conventions and the ProTerra Standard (all indicators); PRINCIPLE 3: Responsible relations with workers and community (all indicators); Indicator 5.1.3; Criteria 9.4 Documentation of agricultural production; Criteria 9.6 Reduction of toxic and polluting materials and all indicators under Principle 10 – Traceability and Chain of Custody and sample size square root of the number of farms.
- For Ukraine (case 1): the full ProTerra Standard will apply and sample size is the square root of the number of farms + 40%; Turkey (case2): the full ProTerra Standard will apply and size is the Square root of the number of farms and for France (case3): PRINCIPLE 1: Compliance with law, international conventions and the ProTerra Standard (all indicators); PRINCIPLE 3: Responsible relations with workers and community (all indicators); Indicator 5.1.3; Criteria 9.4 Documentation of agricultural production; Criteria 9.6 Reduction of toxic and polluting materials and all indicators under Principle 10 – Traceability and Chain of Custody and sample size square root of the number of farms.
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