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(6 intermediate revisions by 2 users not shown) |
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| |process_org_owner_is_private=No | | |process_org_owner_is_private=No |
| |process_org_owner=85324 | | |process_org_owner=85324 |
− | |process_provision_org_owner_directory=ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ ΤΡΟΦΙΜΩΝ, ΔΙΕΥΘΥΝΣΗ ΣΥΣΤΗΜΑΤΩΝ ΠΟΙΟΤΗΤΑΣ ΚΑΙ ΒΙΟΛΟΓΙΚΗΣ ΓΕΩΡΓΙΑΣ | + | |process_provision_org_owner_directory=740850, 239617 |
− | |process_provision_org_group=7135,8210 | + | |process_provision_org_group=7135, 8210 |
| |process_provision_org=47788 | | |process_provision_org=47788 |
| |process_provision_org_directory=Directorate General for Food Directorate of Quality Systems and Organic Agriculture | | |process_provision_org_directory=Directorate General for Food Directorate of Quality Systems and Organic Agriculture |
| + | |process_deadline_duration=10368000 |
| |process_provided_language=English, Greek | | |process_provided_language=English, Greek |
| |process_border_provision=Establishment | | |process_border_provision=Establishment |
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| |process_source=EU-GO, SDG | | |process_source=EU-GO, SDG |
| |process_provided_to=Businesses,Legal Entities | | |process_provided_to=Businesses,Legal Entities |
− | |process_tax_type=Other | + | |process_tax_type=Permits |
| + | |process_life_events=Farming businesses |
| |process_sdg_resource=Other | | |process_sdg_resource=Other |
| |process_sdg_resource_other=Administrative Redress (submitted to ELGO-DIMITRA, assessed from the Committee provided in article 16 of JMD 267623/2007) | | |process_sdg_resource_other=Administrative Redress (submitted to ELGO-DIMITRA, assessed from the Committee provided in article 16 of JMD 267623/2007) |
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| |process_bpmn_source=EUGO | | |process_bpmn_source=EUGO |
| |process_bpmn_digital_source=EUGO | | |process_bpmn_digital_source=EUGO |
− | |process_total_duration_steps_min=1209600 | + | |process_total_duration_steps_min=1094400 |
− | |process_total_duration_steps_max=3024000 | + | |process_total_duration_steps_max=2908800 |
− | |process_cost_min=4800 | + | |process_cost_min=4800.00 |
− | |process_cost_max=4800 | + | |process_cost_max=4800.00 |
| |process_evidence_cost_guarantee=0 | | |process_evidence_cost_guarantee=0 |
| |process_evidence_cost_total_number=0 | | |process_evidence_cost_total_number=0 |
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| |process_evidence_alternative_total_number=0 | | |process_evidence_alternative_total_number=0 |
| |process_evidence_prerequisite_total_number=0 | | |process_evidence_prerequisite_total_number=0 |
− | |process_evidence_total_number=6 | + | |process_evidence_total_number=9 |
| |process_evidence_step_total_number=0 | | |process_evidence_step_total_number=0 |
| |process_evidence_step_digital_total_number=0 | | |process_evidence_step_digital_total_number=0 |
| + | |process_nace_codes=1.61 |
| |process_sdg_codes=N1 | | |process_sdg_codes=N1 |
− | |process_nace_codes=1.61
| |
| |process_application_type=Application | | |process_application_type=Application |
| |process_application_submission_type=Submitted by the applicant (digital), Submitted by the applicant (in person or by post) | | |process_application_submission_type=Submitted by the applicant (digital), Submitted by the applicant (in person or by post) |
| + | |process_application_owner=Legal entities |
| |process_application_description=Application Form for the Recognition and Supervision of a private certification Body for agricultural products or systems | | |process_application_description=Application Form for the Recognition and Supervision of a private certification Body for agricultural products or systems |
− | |process_application_owner=Legal entities
| |
− | |process_deadline_duration=10368000
| |
| }} | | }} |
| {{process conditions | | {{process conditions |
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| |process_evidence_cost_max=4800 | | |process_evidence_cost_max=4800 |
| |process_evidence_cost_payment_type=Bank cashier, Checkout of a competent authority, Digital (debit / credit card), Digital (web banking), Tax Office cashier | | |process_evidence_cost_payment_type=Bank cashier, Checkout of a competent authority, Digital (debit / credit card), Digital (web banking), Tax Office cashier |
| + | }} |
| + | {{process evidences |
| + | |process_evidence_num_id=1 |
| + | |process_evidence_type=9703 |
| + | |process_evidence_is_under_prerequisite=No |
| + | |process_evidence_alternative=No |
| + | |process_evidence_submission_type=Submitted by the applicant (digital), Submitted by the applicant (in person or by post) |
| + | |process_evidence_owner=Legal entities |
| + | |process_evidence_description=Evidence of the basis of the head office in Greece (headquarters). |
| + | Attestation of Commencement from the competent local Tax Authority (DOY). |
| + | }} |
| + | {{process evidences |
| + | |process_evidence_num_id=2 |
| + | |process_evidence_type=9338 |
| + | |process_evidence_is_under_prerequisite=No |
| + | |process_evidence_alternative=No |
| + | |process_evidence_submission_type=Submitted by the applicant (digital), Submitted by the applicant (in person or by post) |
| + | |process_evidence_owner=Legal entities |
| + | |process_evidence_description=Official copy of the Statute and its amendments and a relevant certificate on the Body modifications. |
| + | Evidence of official legal representation of the Certification Body. |
| + | Internal Regulation of Operation. If not available, the Body shall submit a Declaration stating which other submitted documents contain the description of its internal operation. |
| + | Organisation chart with references to the names and qualities of the persons holding the various administrative positions, as well as of the committees and councils operating within the Body. |
| + | }} |
| + | {{process evidences |
| + | |process_evidence_num_id=3 |
| + | |process_evidence_type=8619 |
| + | |process_evidence_is_under_prerequisite=No |
| + | |process_evidence_alternative=No |
| + | |process_evidence_submission_type=Submitted by the applicant (digital), Submitted by the applicant (in person or by post) |
| + | |process_evidence_owner=Legal entities |
| + | |process_evidence_description=- Accreditation Certificate for all fields of registration |
| + | - Declaration of fields for which there is no Accreditation Certificate, and if there is a quality system for these fields, according to the requirements of the standards EN 45011 and/or ELOT EN ISO/IEC 17021. |
| + | - Quality System Manual according to EN 45011 and/or ELOT EN ISO/IEC 17021, for fields for which there is no Accreditation Certificate. |
| + | - List of documents of the Quality System according to EN 45011 and/or ELOT EN ISO/IEC 17021 |
| + | - Certification Regulation for each registration field |
| + | - Control/Inspection and Certification Procedure for each registration field |
| + | - Documentation of cooperation with accredited laboratories in Greece or abroad, which ensure the possibility of performing the foreseen analyses that the Agency is obliged to perform. |
| + | }} |
| + | {{process evidences |
| + | |process_evidence_num_id=4 |
| + | |process_evidence_type=7338 |
| + | |process_evidence_is_under_prerequisite=No |
| + | |process_evidence_alternative=No |
| + | |process_evidence_submission_type=Submitted by the applicant (digital), Submitted by the applicant (in person or by post) |
| + | |process_evidence_owner=Legal entities |
| + | |process_evidence_description=List of employed inspectors - auditors - experts (Name/Surname - Specialty - Relevant Experience). |
| + | }} |
| + | {{process evidences |
| + | |process_evidence_num_id=5 |
| + | |process_evidence_type=7320 |
| + | |process_evidence_is_under_prerequisite=No |
| + | |process_evidence_alternative=No |
| + | |process_evidence_submission_type=Submitted by the applicant (digital), Submitted by the applicant (in person or by post) |
| + | |process_evidence_owner=Legal entities |
| + | |process_evidence_description=General Statement with the Application, of being aware of the JMD, regarding prerequisites no. 6 & 7 |
| + | |process_evidence_related_process=Solemn declaration and electronic solemn declaration |
| + | }} |
| + | {{process evidences |
| + | |process_evidence_num_id=6 |
| + | |process_evidence_type=8689 |
| + | |process_evidence_is_under_prerequisite=No |
| + | |process_evidence_alternative=No |
| + | |process_evidence_submission_type=Submitted by the applicant (digital), Submitted by the applicant (in person or by post) |
| + | |process_evidence_owner=Legal entities |
| + | |process_evidence_description=List of requesting operations/ holdings per registration field at the date of the application, with information on crop type, area/s, units, number of parcels, number of producers, crop size, livestock, annual production volume etc. |
| + | }} |
| + | {{process evidences |
| + | |process_evidence_num_id=7 |
| + | |process_evidence_type=9338 |
| + | |process_evidence_is_under_prerequisite=No |
| + | |process_evidence_alternative=No |
| + | |process_evidence_submission_type=Submitted by the applicant (digital), Submitted by the applicant (in person or by post) |
| + | |process_evidence_owner=Legal entities |
| + | |process_evidence_description=Internal Regulation of Operation. |
| + | |process_evidence_note=In the event that it does not exist, a statement from the Body stating in which other submitted documents the description of its internal operation is included. |
| + | }} |
| + | {{process evidences |
| + | |process_evidence_num_id=8 |
| + | |process_evidence_type=9338 |
| + | |process_evidence_is_under_prerequisite=No |
| + | |process_evidence_alternative=No |
| + | |process_evidence_submission_type=Submitted by the applicant (digital), Submitted by the applicant (in person or by post) |
| + | |process_evidence_owner=Legal entities |
| + | |process_evidence_description=Organization chart with references to the names and qualities of the persons who hold the prescribed administrative positions, as well as the committees and councils that operate in the Agency. |
| + | }} |
| + | {{process evidences |
| + | |process_evidence_num_id=9 |
| + | |process_evidence_type=9703 |
| + | |process_evidence_is_under_prerequisite=No |
| + | |process_evidence_alternative=No |
| + | |process_evidence_submission_type=Submitted by the applicant (digital), Submitted by the applicant (in person or by post) |
| + | |process_evidence_owner=Legal entities |
| + | |process_evidence_description=For the certificate of accreditation, the following are required: (a) Certificate of Accreditation for all registration fields, (b) Declaration of fields for which there is no Certificate of Accreditation and if there is a quality system for them according to the requirements of the EN 45011 standards and/or ELOT EN ISO/IEC 17021, (c) Quality System Manual according to EN 45011 and/or ELOT EN ISO/IEC 17021, for fields for which there is no Accreditation Certificate, (d) Table of documents of the Quality System according to EN 45011 and/or ELOT EN ISO/IEC 17021, (e) Certification Regulation for each registration field, (f) Control/Inspection and Certification Procedure for each registration field, (h) Documentation of cooperation with accredited domestic or foreign laboratories, which cover the possibility of performing the foreseen analyzes that it is obliged to carry out the Agency. |
| }} | | }} |
| {{process rules | | {{process rules |
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| |process_rule_decision_number=368/45661 | | |process_rule_decision_number=368/45661 |
| |process_rule_decision_year=2013 | | |process_rule_decision_year=2013 |
− | |process_rule_article=1 παρ. 1 και 2 | + | |process_rule_article=1 par. 1 and par. 2 |
| |process_rule_description=Amending par. 4 of article 6 of JMD 267623/2007 (composition of a two-member committee in ELGO-DIMITRA, aiming to recognize and supervise the new body) | | |process_rule_description=Amending par. 4 of article 6 of JMD 267623/2007 (composition of a two-member committee in ELGO-DIMITRA, aiming to recognize and supervise the new body) |
| |process_rule_gazette_doc_number=1072 | | |process_rule_gazette_doc_number=1072 |
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| |process_useful_link_title=Regarding integrated management in agricultural production | | |process_useful_link_title=Regarding integrated management in agricultural production |
| |process_useful_link_url=https://www.elgo.gr/index.php?option=com_content&view=article&id=760:total-system-management-agricultural-production&catid=232&Itemid=1421 | | |process_useful_link_url=https://www.elgo.gr/index.php?option=com_content&view=article&id=760:total-system-management-agricultural-production&catid=232&Itemid=1421 |
− | }}
| |
− | {{process evidences
| |
− | |process_evidence_num_id=1
| |
− | |process_evidence_type=9703
| |
− | |process_evidence_is_under_prerequisite=No
| |
− | |process_evidence_alternative=No
| |
− | |process_evidence_submission_type=Submitted by the applicant (digital), Submitted by the applicant (in person or by post)
| |
− | |process_evidence_owner=Legal entities
| |
− | |process_evidence_description=Evidence of the basis of the head office in Greece (headquarters).
| |
− | Attestation of Commencement from the competent local Tax Authority (DOY).
| |
− | }}
| |
− | {{process evidences
| |
− | |process_evidence_num_id=2
| |
− | |process_evidence_type=9338
| |
− | |process_evidence_is_under_prerequisite=No
| |
− | |process_evidence_alternative=No
| |
− | |process_evidence_submission_type=Submitted by the applicant (digital), Submitted by the applicant (in person or by post)
| |
− | |process_evidence_owner=Legal entities
| |
− | |process_evidence_description=Official copy of the Statute and its amendments and a relevant certificate on the Body modifications.
| |
− | Evidence of official legal representation of the Certification Body.
| |
− | Internal Regulation of Operation. If not available, the Body shall submit a Declaration stating which other submitted documents contain the description of its internal operation.
| |
− | Organisation chart with references to the names and qualities of the persons holding the various administrative positions, as well as of the committees and councils operating within the Body.
| |
− | }}
| |
− | {{process evidences
| |
− | |process_evidence_num_id=3
| |
− | |process_evidence_type=8619
| |
− | |process_evidence_is_under_prerequisite=No
| |
− | |process_evidence_alternative=No
| |
− | |process_evidence_submission_type=Submitted by the applicant (digital), Submitted by the applicant (in person or by post)
| |
− | |process_evidence_owner=Legal entities
| |
− | |process_evidence_description=- Accreditation Certificate for all fields of registration
| |
− | - Declaration of fields for which there is no Accreditation Certificate, and if there is a quality system for these fields, according to the requirements of the standards EN 45011 and/or ELOT EN ISO/IEC 17021.
| |
− | - Quality System Manual according to EN 45011 and/or ELOT EN ISO/IEC 17021, for fields for which there is no Accreditation Certificate.
| |
− | - List of documents of the Quality System according to EN 45011 and/or ELOT EN ISO/IEC 17021
| |
− | - Certification Regulation for each registration field
| |
− | - Control/Inspection and Certification Procedure for each registration field
| |
− | - Documentation of cooperation with accredited laboratories in Greece or abroad, which ensure the possibility of performing the foreseen analyses that the Agency is obliged to perform.
| |
− | }}
| |
− | {{process evidences
| |
− | |process_evidence_num_id=4
| |
− | |process_evidence_type=7338
| |
− | |process_evidence_is_under_prerequisite=No
| |
− | |process_evidence_alternative=No
| |
− | |process_evidence_submission_type=Submitted by the applicant (digital), Submitted by the applicant (in person or by post)
| |
− | |process_evidence_owner=Legal entities
| |
− | |process_evidence_description=List of employed inspectors - auditors - experts (Name/Surname - Specialty - Relevant Experience).
| |
− | }}
| |
− | {{process evidences
| |
− | |process_evidence_num_id=5
| |
− | |process_evidence_type=7320
| |
− | |process_evidence_is_under_prerequisite=No
| |
− | |process_evidence_alternative=No
| |
− | |process_evidence_submission_type=Submitted by the applicant (digital), Submitted by the applicant (in person or by post)
| |
− | |process_evidence_owner=Legal entities
| |
− | |process_evidence_description=General Statement with the Application, of being aware of the JMD, regarding prerequisites no. 6 & 7
| |
− | |process_evidence_related_process=ΔΔ:Solemn declaration and electronic solemn declaration
| |
− | }}
| |
− | {{process evidences
| |
− | |process_evidence_num_id=6
| |
− | |process_evidence_type=8689
| |
− | |process_evidence_is_under_prerequisite=No
| |
− | |process_evidence_alternative=No
| |
− | |process_evidence_submission_type=Submitted by the applicant (digital), Submitted by the applicant (in person or by post)
| |
− | |process_evidence_owner=Legal entities
| |
− | |process_evidence_description=List of requesting operations/ holdings per registration field at the date of the application, with information on crop type, area/s, units, number of parcels, number of producers, crop size, livestock, annual production volume etc.
| |
| }} | | }} |