1 0 Low Risk Level Assessment Date 29102020 3 0 Moderate Risk Level Assessment Location Vietnam Name farm 5 0 High Risk Level Risk Category Criteria Ideal Low Risk Level 3 season, summer (fev june),. Biểu mẫu đánh giá rủi ro nông trại theo tiêu chuẩn Global GAP
Local Phytosanitary Risk Assessment Template 1.0 Low Risk Level 3.0 5.0 Moderate Risk Level High Risk Level Assessment Date: Assessment Location: Weight Risk Category Criteria Ideal - Low Risk Level Seasonality No season with extreme pathogen pressure 1.8 Off site risk from wind and water No water comes on site from adjacent areas; minimal wind 1.7 Site drainage Rapid site drainage following rain no standing water 2.0 Endemic pests and pathogens Few endemic pathogens or insect vectors 3.2 Adjacent vegetable crops No commercial vegetable fields nearby 2.8 Adjacent host weed species Few host weed species present 2.8 Growing medium (soil or substrate) High % of all site plants grown in clean single use substrate 1.7 Climate Few extreme weather events - wind, rain and temperature 2.7 Environment Environment total points Overall Environment Risk Level Infrastructure Growing infrastructure High percentage (>80%) of activities in protected structures 2.5 Protected culture Most common insect vectors excluded 2.5 Open field Soil and drainage minimize water movement between fields 2.0 Nursery On site nursery with restricted access 2.7 Isolation zone Isolation zone present - located away from growing areas 2.7 Restricted access Total surface area is fenced; visitor check in area Double door entry to structures Water source Water storage 2.2 29/10/2020 Vietnam-Name farm Enter Risk Score (1-5) season, summer (fev-june), rainy (july-oct) & dry (nov-january) Summer = high pressure for virus, fungi in rainy & dry seasons 4.5 Wind: low (8-10 mph) External water not coming in station Drainage not very good, need to clean canals Virus, thrips, white flies, fruit flies, aphides, mites, worns, caterpilarch … Yes, some companies (fresh products) A lot (Cyperus, Dactyloctenium, Eleusine indica = Monocots), Astecraceae, Fabaceae, Physalis, Chenopodium, Portulaca No wild cucurbits Open field: 7,3, protected structure soilless 2,4 High rains in rainy season (max 12 inch=30 cm)), t° 22°C to 40°C, wind low (up to 14 mph) 71 3.8 Open field: 7,3, protected structures soilless 2,4 Insect proof = 64 mesh net (filet), not protect very much from thrips 2.5 Drainage not very good, need to clean canals Water stay in the same block and not go outside into another block 1.5 Net door, door, closed by key averytime work is finished (in separate room) Isolation nursery, isolation CQ nursery (germination) S3 & S4, near other fields, double doors No fence, net fence around planted block in order people go through the disinfection part Visitor local = with the workers Register signing All structures have double doors with Yes 3.2 hand wash and foot baths Deep well with periodic water testing Deep well 30m - water testing 2.2 protocol All storage in enclosed tanks - no Tank covered by black plastic 2.5 open reservoirs Infrastructure total points 46 Overall Infrastructure Risk Level 2.1 Crop Mix Crop families Families not susceptible to mechanically transmitted virus 3.0 Seed movement destinations Limited seed movement - mostly confined to region 2.7 Connection with third party producers Cucumber, Melon, Pumpkin, Gourds, Sun flower, (hot pepper) Importation from France, USA, Thailand, India Exportation to the same countries No plant movements Competitors seeds in local (Tan Loc Phat …) & No use of third party providers for international companies (EastWest, Seminis, 2.8 seed or plant material Syngenta) Crop Mix total points 34 Overall Crop Mix Risk Level 4.0 Local government inspections Routine local inspections by government experts Country level phytosanitary oversight Regular testing protocols for incoming shipments Regulation 0.8 1.7 Inspections if export Collect samples for custom clearance Tests ? 2.3 Regulation total points Overall Regulation Risk Level Stability Work Force Tenure Training and education Supervision Annual turnover of workforce less than 3% Average employee tenure greater than years Frequent training opportunities (>4X/Yr) for all levels 2.3 Permanents 45 ; seasonals 10 who come back 1.5 2.3 2.8 Yes Not a lot A little bit higher (8 and 12 workers) 2.7 Supervisor to employee ratio > 1:8 Work Force total points 25 Overall Work Force Risk Level 2.5 Total Points Total Risk Level Environment Infrastructure Crop Mix Regulation Work Force Score 71 46 34 25 183 2.9 Summary Percent of Max 3.8 2.1 4.0 2.3 2.5 ... Supervisor to employee ratio > 1:8 Work Force total points 25 Overall Work Force Risk Level 2.5 Total Points Total Risk Level Environment Infrastructure Crop Mix Regulation Work Force Score 71 46... export Collect samples for custom clearance Tests ? 2.3 Regulation total points Overall Regulation Risk Level Stability Work Force Tenure Training and education Supervision Annual turnover of workforce... (EastWest, Seminis, 2.8 seed or plant material Syngenta) Crop Mix total points 34 Overall Crop Mix Risk Level 4.0 Local government inspections Routine local inspections by government experts Country