Audit Process
How an Audit Works
Each annual assurance cycle follows a structured four-step process to ensure consistency, fairness and rigour across all programme states and implementing partners.
1
Document Review
Review of farm records, training attendance, input purchase receipts and self-assessment forms prior to field visit.
2
Field Observation
Physical observation of farming practices, pesticide storage, soil health indicators and water management infrastructure.
3
Farmer Interviews
Confidential interviews with enrolled farmers to verify training attendance, knowledge retention and practice adoption.
4
Report & Corrective Action
Audit report issued with findings, non-conformances and time-bound corrective action plan where required.
