Colombia Flower Export Facility Checklist
Comprehensive Colombia flower export facility checklist covering phytosanitary and ICA requirements.
- Industry: Agriculture
- Frequency: Daily
- Estimated Time: 35-45 minutes
- Role: Director de Calidad/Inspector ICA
- Total Items: 31
- Compliance: ICA Phytosanitary, USDA APHIS
Cultivo
Cultivation
- ¿Monitoreo de plagas realizado?
- ¿Aplicaciones fitosanitarias registradas?
Postcosecha
Post-harvest
- ¿Cuarto frío a temperatura correcta?
- ¿Clasificación por calidad?
- ¿Solución de hidratación correcta?
Empaque para Exportación
Export packing
- ¿Cajas limpias y nuevas?
- ¿Etiquetado conforme?
Certificación Fitosanitaria
Phytosanitary certification
- ¿Inspección ICA programada?
- ¿Certificado fitosanitario disponible?
Initial Setup & Documentation
Complete initial documentation and preparation
- Inspector / Assessor Name
- Date
- Location / Area
- Inspection Type
- Previous findings reviewed?
Safety & Compliance Verification
Verify all safety requirements are met
- All safety protocols being followed?
- Emergency exits clear and accessible?
- First aid supplies available and stocked?
- All hazards identified and controlled?
- Required PPE being worn correctly?
Operational Standards Check
Verify operational standards and procedures are maintained
- Standard operating procedures being followed?
- All equipment in proper working condition?
- Maintenance schedule current?
- All staff training current and documented?
Quality Assessment
Evaluate quality standards and performance metrics
- Quality standards met for all items checked?
- Any deficiencies or non-conformances identified?
- Root cause analysis completed for issues?
- Continuous improvement opportunities identified?
Environment & Conditions
Verify environmental conditions meet requirements
- Area clean and well-maintained?
- Adequate lighting in all areas?
- Ventilation adequate?
- Required signage visible and current?
Related Agriculture Checklists
- Colombia Greenhouse Operations Checklist
- Horse Stable and Equestrian Facility Safety Inspection Checklist
- Grain Bin and Grain Storage Confined Space Entry Checklist
- Agricultural Pesticide Application Safety Inspection Checklist
Why Use This Colombia Flower Export Facility Checklist?
This colombia flower export facility checklist helps agriculture teams maintain compliance and operational excellence. Designed for director de calidad/inspector ica professionals, this checklist covers 31 critical inspection points across 9 sections. Recommended frequency: daily.
Ensures compliance with ICA Phytosanitary, USDA APHIS. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Colombia Flower Export Facility Checklist cover?
This checklist covers 31 inspection items across 9 sections: Cultivo, Postcosecha, Empaque para Exportación, Certificación Fitosanitaria, Initial Setup & Documentation, Safety & Compliance Verification, Operational Standards Check, Quality Assessment, Environment & Conditions. It is designed for agriculture operations and compliance.
How often should this checklist be completed?
This checklist should be completed daily. Each completion takes approximately 35-45 minutes.
Who should use this Colombia Flower Export Facility Checklist?
This checklist is designed for Director de Calidad/Inspector ICA professionals in the agriculture industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.