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{"sheet":"okładka","index":0,"n_rows":37,"n_cols":11,"rows_kept":37,"cut":false,"hidden":false,"merged":[[29,2,30,12],[14,2,21,12],[23,2,23,12],[24,2,24,12],[25,2,26,12],[27,2,27,12],[28,2,28,12]]}
[]
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[null,null,"Rejestr ekologicznej \nprodukcji roślinnej "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"………………………………………………………………………………………………………………"]
[null,null,"imię i nazwisko podmiotu"]
[]
[]
[null,null,"………………………………………………………………………………………………………………"]
[null,null,"adres gospodarstwa"]
[]
[]
[]
[null,null,null,null,"Wykaz certyfikatów\n(TRACES)",null,"Wykaz materiału ekologicznego (piorin.gov.pl)",null,"Wykaz ekologicznego materiału heterogenicznego (coboru.gov.pl)",null,"Rolnictwo ekologiczne Substancje podstawowe (ior.poznan)"]
[]
[null,null,null,null,"Wykaz zakwalifikowanych przez IOR-PIB środków ochrony roślin (ior.poznan)",null,"Wykaz nawozów - rolnictwo ekologiczne (IUNG)",null,"Naturalne środki do ekologii (IUNG)",null,"Nawozowe produkty mikrobiologiczne (IUNG)"]
[null,null,"Wersja elektroniczna (plik excel) rejestru dostępna w biurze TÜV Rheinland Polska"]

{"sheet":"r.zakupów środków","index":1,"n_rows":1007,"n_cols":14,"rows_kept":1007,"cut":false,"hidden":false,"merged":[[5,1,6,1],[5,3,6,3],[5,7,5,8],[5,10,5,13],[2,1,2,13],[5,6,6,6],[3,1,3,13],[5,2,6,2],[4,7,4,13],[5,4,6,4],[5,5,6,5]]}
[null,null,"art. 2 ust. 1 2119/2021 (identyfikowalność, bilans masy, środki ostrożnoścu, środki zapobiegawcze)","art. 2 ust. 1 2119/2021 (identyfikowalność, bilans masy, środki ostrożnoścu, środki zapobiegawcze)","art. 2 ust. 1 2119/2021 (identyfikowalność, bilans masy, środki ostrożnoścu, środki zapobiegawcze)","art. 2 ust. 1 2119/2021 (identyfikowalność, bilans masy, środki ostrożnoścu, środki zapobiegawcze)","art. 2 ust. 1 2119/2021 (identyfikowalność, bilans masy, środki ostrożności, środki zapobiegawcze)\nZałącznik III pkt 7.1. 848/2018 (identyfikowalność)","Załącznik III pkt 2.1.1. 848/2018\nZałącznik III pkt 3. 848/2018 (transport paszy)","Środki ostrożności (ad.2)\nZałącznik II Część I pkt 1.11. 848/2018\nZałącznik III pkt 3. 848/2018 (transport paszy)","Środki ostrożności (ad.2)\nZałącznik II Część I pkt 1.11. 848/2018\nZałącznik III pkt 7.4. 848/2018","Środki ostrożności (ad.2)","Środki ostrożności (ad.2)\nZałącznik III pkt 5. akapit pierwszy 848/2018",null,"Środki ostrożności (ad.2)"]
[]
[null,"Rejestr zakupu środków do produkcji "]
[null,{"$f":"IF(okładka!$C$24=\"\",\"Imię i nazwisko: ………………………………………………………………………………………………….\",CONCATENATE(\"Imię i nazwisko: \",okładka!$C$24,\", \",okładka!$C$28))","v":"Imię i nazwisko: …………………………………………………………………………………………………."}]
[null,null,null,null,null,null,null,"Kontrola ekologicznych środków do produkcji (materiał rozmnożeniowy roślin)"]
[null,"Lp.","Nazwa nawozu \nNazwa środka ochrony roślin lub środka do czyszczenia i dezynfekcji + zawarte w nim substancje czynne \nNazwa materiału rozmnożeniowego roślin                        ","Data zakupu"," Ilość/ Jednostka                                   ","Dowód zakupu\n(nr faktury, paragonu, rachunku)","Miejsce składowania (identyfikacja budynku)1)","Transport",null,"Magazyn","Opakowanie/certyfikat"]
[null,null,null,null,null,null,null,"odpowiedzialny za transport (kupujący/ sprzedajacy)","czy wyczyszczono środek transportu?2)\n (użycie środka czyszczącego/dezynfekującego - podaj nazwę środka oraz datę zastosowania)","czy wyczyszczono magazyn przed składowaniem2)\n (użycie środka czyszczącego/dezynfekującego - podaj nazwę środka oraz datę zastosowania)","czy zamknięcie opakowań lub pojemników jest prawidłowe?3)","czy etykieta jest zgodna z dokumentem towarzyszącym i certyfikatem? 4)","numer certyfikatu oraz status5)","czy certyfikat został zweryfikowany na stronie www JC?6)"]
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{"sheet":"r.użycia nawozów i śor","index":2,"n_rows":1007,"n_cols":8,"rows_kept":1007,"cut":false,"hidden":false,"merged":[[5,2,6,2],[5,7,6,7],[2,1,2,7],[3,1,3,7],[5,5,6,5],[5,4,6,4],[5,1,6,1],[5,3,6,3],[5,6,6,6]]}
[null,null,"Załącznik II Część I pkt 1.10.2. 848/2018 (środki ochrony roślin)\nZałącznik II Część I pkt 1.9.3. 848/2018 (nawozy)\nZałącznik II Część I pkt 1.12. 848/2018 (inne środki zewnętrzne)","Załącznik II Część I pkt 1.10.2. 848/2018 (środki ochrony roślin)\nZałącznik II Część I pkt 1.9.3. 848/2018 (nawozy)\nZałącznik II Część I pkt 1.12. 848/2018 (inne środki zewnętrzne)","Załącznik II Część I pkt 1.10.2. 848/2018 (środki ochrony roślin)\nZałącznik II Część I pkt 1.9.3. 848/2018 (nawozy)\nZałącznik II Część I pkt 1.12. 848/2018 (inne środki zewnętrzne)","Załącznik II Część I pkt 1.10.2. 848/2018 (środki ochrony roślin)\nZałącznik II Część I pkt 1.9.3. 848/2018 (nawozy)","Załącznik II Część I pkt 1.10.2. 848/2018 (środki ochrony roślin)\nZałącznik II Część I pkt 1.9.3. 848/2018 (nawozy)","Środki ostrożności (ad.3)\nZałącznik II Część I pkt 1.11. 848/2018"]
[]
[null,"Rejestr użycia nawozów i środków ochrony roślin"]
[null,{"$f":"'r.zakupów środków'!$B$4","v":"Imię i nazwisko: …………………………………………………………………………………………………."}]
[null,null,null,null,null,null,null,"Kontrola"]
[null,"Lp.","Nazwa nawozu lub \nNazwa środka ochrony roślin lub\nNazwa innego środka zewnętrznego","Data zastosowania","Identyfikacja uprawy \n(oznaczenie działki rolnej i/lub nr działki ewidencyjnej oraz nazwa uprawy)","Ilość środka/ nawozu na ha/UR","Przyczyna zastosowania nawozu lub\nPrzyczyna zastosowania środka ochrony roślin oraz szkodniki i choroby przeciwko którym zastosowano środek","Czy wyczyszczono maszyne przed użyciem dozwolonego śor/nawozu?2)\n (użycie środka czyszczącego/dezynfekującego - podaj nazwę środka oraz datę zastosowania)"]
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[null,null,"Załącznik II Część I pkt 1.12. 848/2018","Załącznik II Część I pkt 1.12. 848/2018","Załącznik II Część I pkt 1.12. 848/2018",null,"Załącznik III pkt 1. 848/2018","Załącznik II Część I pkt 1.12. 848/2018",null,"Środki ostrożności (ad.4)\nZałącznik II Część I pkt 1.11. 848/2018",null,"art. 2 ust. 1 2119/2021 (identyfikowalność, bilans masy, środki ostrożności, środki zapobiegawcze)\nZałącznik III pkt 7.1. 848/2018 (identyfikowalność)","Środki ostrożności (ad.4)\nZałącznik II Część I pkt 1.11. 848/2018\nZałącznik III pkt 7.4. 848/2018"]
[]
[null,"Rejestr zbiorów (produkcji)                                                                           "]
[null,{"$f":"'r.zakupów środków'!$B$4","v":"Imię i nazwisko: …………………………………………………………………………………………………."}]
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[null,null,"art. 2 ust. 1 2119/2021 (identyfikowalność, bilans masy, środki ostrożnoścu, środki zapobiegawcze)","art. 2 ust. 1 2119/2021 (identyfikowalność, bilans masy, środki ostrożnoścu, środki zapobiegawcze)","art. 2 ust. 1 2119/2021 (identyfikowalność, bilans masy, środki ostrożnoścu, środki zapobiegawcze)","art. 2 ust. 1 2119/2021 (identyfikowalność, bilans masy, środki ostrożnoścu, środki zapobiegawcze)","art. 2 ust. 1 2119/2021 (identyfikowalność, bilans masy, środki ostrożnoścu, środki zapobiegawcze)","art. 2 ust. 1 2119/2021 (identyfikowalność, bilans masy, środki ostrożnoścu, środki zapobiegawcze)","art. 2 ust. 1 2119/2021 (identyfikowalność, bilans masy, środki ostrożnoścu, środki zapobiegawcze)","art. 2 ust. 1 2119/2021 (identyfikowalność, bilans masy, środki ostrożnoścu, środki zapobiegawcze)","art. 2 ust. 1 2119/2021 (identyfikowalność, bilans masy, środki ostrożnoścu, środki zapobiegawcze)","Załącznik III pkt 2.1.1. 848/2018\nZałącznik III pkt 3. 848/2018 (transport paszy)","Środki ostrożności (ad.5)\nZałącznik II Część I pkt 1.11. 848/2018\nZałącznik III pkt 3. 848/2018 (transport paszy)"]
[]
[null,"Rejestr odbiorców/nabywców produktów wprowadzonych na rynek"]
[null,"Imię i nazwisko: …………………………………………………………………………………………………."]
[null,null,null,null,null,null,null,null,null,null,null,"Kontrola",null,null,"Zestawienie zbiorów"]
[null,"Lp.","Nazwa uprawianej rośliny oraz\nnazwa wytworzonego produktu","Status produktu8) ","Data wprowadzenia produktu na rynek 10)","Ilość","Jednostka","Odbiorca/nabywca11)","Wprowadzenie produktu na rynek jako: 12)","Numer certyfikatu, na podstawie którego dokonano wprowadzenia produktu na rynek","Stan magazynowy13)","odpowiedzialny za transport (kupujący/ sprzedajacy)","czy wyczyszczono środek transportu ?2)\n(użycie środka czyszczącego/dezynfekującego - podaj nazwę środka oraz datę zastosowania)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lp","Uprawa","Wielkość zbioru"]
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[]
[null,"Rejestr suszenia (produkcyjny)                                                                           "]
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[]
[null,"Procedura nadzoru nad obszarem transportu"]
[]
[null,"Podmiot prowadzący działalność w zakresie transportu produktów ekologicznych i produktów w okresie konwersji lub zlecający działania w tym zakresie stronie trzeciej (przewoźnikowi), powinien opracować i wdrożyć procedurę dotyczącą nadzoru nad obszarem transportu.      \n\nProcedura dotycząca nadzoru nad obszarem transportu powinna zawierać m.in.   \n• identyfikację przewożonych produktów ekologicznych (zakup – sprzedaż),\n• zakres odpowiedzialności osób zaangażowanych w czynności transportowe, \n• zasady postepowania przy zamykaniu i zabezpieczaniu środków transportu.  \n\nIdentyfikację przewożonych produktów ekologicznych i produktów w okresie konwersji oraz zakres odpowiedzialności osób zaangażowanych w czynności transportowe, podmiot może zawrzeć w rejestrach produkcji roślinnej TUV Rheinland Polska:  \n• Rejestr zakupu środków do produkcji (kolumna 7-13)  \n• Rejestr odbiorców/nabywców produktów wprowadzonych na rynek (kolumna 11-12) \n"]
[null,"Minimalne zasady postępowania przy zamykaniu i zabezpieczaniu środków transportu:\n\nCzynności zamykania i pieczętowania pojemników transportowych (np. zakładania na nie plomb), w tym pojazdów, powinny być prowadzone przez podmiot, który występuje na fakturze lub na innym dokumencie, jako sprzedawca produktów.\n\nPodmiot zapewnia transport produktów ekologicznych i produktów w okresie konwersji do innych podmiotów lub jednostek, włączając hurtowników i detalistów, tylko w odpowiednich opakowaniach, pojemnikach lub pojazdach zamkniętych w taki sposób, aby nie można było dokonać zmiany, w tym zamiany zawartości bez manipulowania zabezpieczeniem lub uszkodzenia zabezpieczenia, oraz zaopatrzonych w etykiety. \n\nEtykieta zawiera co najmniej:\na) nazwę i adres podmiotu oraz, jeżeli są to różne podmioty, właściciela lub sprzedawcy produktu; \nb) nazwę produktu; \nc) nazwę i kod organu kontrolnego lub jednostki certyfikującej, której podlega podmiot; oraz \nd) w stosownych przypadkach, znak identyfikacyjny partii towaru zgodnie z systemem znakowania zatwierdzonym na poziomie krajowym lub uzgodnionym z TUV Rheinland Polska , który pozwala powiązać partię towaru z prowadzoną dokumentacją.\nUwaga: mieszanki paszowe dozwolone w produkcji ekologicznej oraz mieszanki materiału siewnego roślin pastewnych zawierają ponadto dodatkowe informacje zgodnie z rozp. 848/2018.\n"]
[null,"Zamknięcie opakowania, pojemnika lub pojazdów nie jest wymagane, w przypadku gdy:\n▪ transport odbywa się bezpośrednio między dwoma podmiotami, przy czym oba podlegają systemowi kontroli ekologicznej,\n▪ transport obejmuje wyłącznie produkty ekologiczne lub wyłącznie produkty w okresie konwersji,\n▪ produktom tym towarzyszy etykieta zawierająca informacje wymagane powyżej; oraz\n▪ zarówno podmioty wysyłające, jak i odbierające są zobowiązane zachować dokumentację tych działań transportowych i udostępniać ją na żądanie organu kontrolnego lub jednostki certyfikującej.\n"]
[null,"TRANSPORT PASZY: \nW trakcie transportu paszy do innych jednostek produkcyjnych lub przetwórczych albo obiektów służących do przechowywania podmiot zapewnia spełnienie następujących warunków:\na) w czasie transportu pasze ekologiczne są skutecznie fizycznie oddzielone od pasz w okresie konwersji i pasz nieekologicznych;\nb) pojazdy lub pojemniki, w których transportowano produkty nieekologiczne, są wykorzystane do transportu produktów ekologicznych lub produktów w okresie konwersji wyłącznie, jeżeli:\n(i) przed rozpoczęciem transportu produktów ekologicznych lub produktów w okresie konwersji przeprowadzono właściwe działania czyszczące, których skuteczność została sprawdzona, a podmiot zachowuje dokumentację tych działań;\n(ii) podmiot zapewnia wprowadzenie wszelkich właściwych działań stosownych do zagrożeń oszacowanych zgodnie z ustaleniami dotyczącymi kontroli i w razie konieczności zapewnia, by produkty nieekologiczne nie mogły być wprowadzane do obrotu z oznaczeniem odnoszącym się do produkcji ekologicznej;\n(iii) podmiot zachowuje dokumentację tych działań transportowych i udostępnia ją jednostce certyfikującej;\nc) transport gotowej paszy ekologicznej lub paszy w okresie konwersji jest oddzielony w czasie i przestrzeni od transportu innych gotowych produktów;\nd) w czasie transportu ilość produktów na początku i każda oddzielna ilość dostarczona w trakcie dostawy jest rejestrowana."]
[null,"Własne rozwiązania dotyczące nadzoru nad obszarem transportu (uzupełnia podmiot):"]

{"sheet":"Objaśnienia","index":7,"n_rows":67,"n_cols":3,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
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["Status",null,"Objaśnienia:"]
["E",null,"1) Należy podać zgodnie z Załącznikiem 1 Lokalizacja obiektów (dokumenty zgłoszeniowe).\n2) Należy wpisać: „tak-czyszczenie mechaniczne”; „tak-użyto:”(użycie środka czyszczącego/dezynfekującego - należy podać nazwę środka oraz datę zastosowania); ”nie”; ”nie dotyczy”. Kontrola czystości środka transportu/maszyn/magazynu dotyczy tych środków transportu/maszyn/magazynu, które są używane również w produkcji nieekologicznej oraz w przypadku korzystania z zewnętrznych usług (za transport odpowiedzialny rolnik).\n3) Należy wpisać: \"tak\" lub \"nie\". Podczas przyjmowania produktów ekologicznych należy sprawdzić zamknięcie opakowań lub pojemników, w przypadku gdy jest to wymagane, oraz obecność oznakowania w odniesieniu do przepisów produkcji ekologicznej.\n4) Należy wpisać \"tak\" lub \"nie\". Należy porównać informacje na etykiecie odnoszące się do przepisów produkcji ekologicznej z dokumentami towarzyszącymi.\n5) Status: Należy wpisać \"E\" w przypadku statusu ekologicznego lub ,,P\" w przypadku gdy przed zbiorem zachowano okres konwersji wynoszący co najmniej 12 miesięcy.\n6) Należy wpisać \"tak\" lub \"nie\". Lista jednostek certyfikujących wraz z odnośnikami do stron internetowych z wykazem producentów ekologicznych: https://www.gov.pl/web/ijhars/jednostki-certyfikujace. \n7) Należy podać nazwę produktu. Produkty nieprzetworzone oznaczają środki spożywcze, które nie podlegają przetwarzaniu, i obejmują produkty, które zostały rozdzielone, podzielone na części, przecięte, pokrojone, pozbawione kości, rozdrobnione, wygarbowane, skruszone, nacięte, wyczyszczone, przycięte, pozbawione łusek, zmielone, schłodzone, zamrożone, głęboko zamrożone lub rozmrożone.\n8) Należy wpisać „E” w przypadku statusu ekologicznego lub „P” w przypadku statusu w okresie konwersji.\n9) Należy wpisać „wprowadzenie na rynek\", co oznacza posiadanie żywności lub pasz w celu przeznaczenia do przetwórstwa lub przekazania do innych gospodarstw, skarmiania zwierząt lub sprzedaży  lub „na własny użytek\", co oznacza produkcję podstawową na własny użytek lub do domowego przygotowania, obróbki lub przechowywania do własnego spożycia lub wykorzystania na paszę lub zasiew.\n10) Należy wpisać datę zbycia (sprzedaży, bezpłatnego przekazania lub wymiany itp.) produktu.\n11) Należy wpisać dane odbiorcy/nabywcy (imię nazwisko/nazwę i adres) z wyjątkiem odbiorców końcowych (konsumentów lub użytkowników końcowych); w przypadku odbiorców końcowych należy wpisać „odbiorca końcowy”.\n12) Należy wpisać „E” w przypadku statusu ekologicznego lub , „P” w przypadku statusu w okresie konwersji (przestawiania) lub „K\" w przypadku statusu nieekologicznego (konwencjonalnego).\n13) Stan magazynowy należy aktualizować przy każdym wydaniu produktu.\n14) W przypadku gdy prowadzony jest zbiór produktów ekologicznych, produktów w okresie konwersji i produktów nieekologicznych jednocześnie, należy podać szczegółowe informacje dotyczące dni, godzin, trasy i daty zbioru oraz czasu przyjęcia produktów.\n"]
["P"]
["K"]
[]
["Przeznaczenie plonu/ produktu"]
["wprowadzenie na rynek"]
["na własny użytek"]
[]
["Rodzaj zakupionego środka"]
["nasiona:"]
["nawozy:"]
["śor:"]
["pasza:"]
["środek dezynfekujący:"]
["inne:"]
[]
["Czyszczenie"]
["tak - czyszczenie mechaniczne"]
["tak - użyto: "]
["nie"]
["nie dotyczy"]
[]
["Odpowiedzialny za transport"]
["kupujący"]
["sprzedający"]
[]
["Pochodzenie_produktu"]
["z gospodarstwa"]
["spoza gospodarstwa"]
["z gospodarstwa/spoza gospodarstwa"]
[]
["Jednostka"]
["kg"]
["tona"]
["sztuka"]
["litr"]
[]
["tak/nie"]
["tak"]
["nie"]
[]
["Produkt"]
["bulwy"]
["część zielona rośliny"]
["grzyby"]
["kiszonka"]
["kłącze i korzenie suszone"]
["kolby"]
["kora"]
["korzeń"]
["kwiat"]
["kwiat suszony"]
["kwiatostany zielone"]
["liście"]
["nasiona"]
["orzechy"]
["owoce"]
["siano"]
["sianokiszonka"]
["słoma"]
["susz"]
["warzywa"]
["ziarno"]
["ziele"]
["zielonka"]