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Organic Market Farm
                       Documentation Forms
                       “Market Farm” is the term we use for commercial organic “market gardens” and “truck farms.”



                       The Purpose and Use of These Forms

                       I
                            n order to become certified organic, market farmers must demonstrate to an accredited
                            certifier that their operations comply with National Organic Program regulations. This
                            process is begun by completing an Organic System Plan (OSP)—normally part of the

ATTRA
                       application for certification. The OSP illustrates how the producer plans to comply with
                       the regulations by detailing the practices, inputs, and monitoring procedures that will be
                       used. The Organic System Plan
                       is backed up by on-site inspec-
                       tion to ensure that the producer
                       is, in fact, farming in the man-
By Holly Born
NCAT Economics and
                       ner outlined in the OSP. It is
Marketing Specialist   the inspector’s responsibil-
George Kuepper         ity to look for documentation
NCAT Agriculture       and indicators that substan-
Specialist             tiate the producer’s claim to
and Lisa Cone,         organic status, as well as look for
Waterfall Hollow       any violations.
Farm, Berryville,
Arkansas               The forms in this package are
©2006 NCAT             tools that farmers can use to
                       document practices, inputs,
                       and activities that demonstrate
                       NOP compliance. The forms
                                                            Aerial shot of small farms with orchards, crops and windbreaks.
                       can be kept anywhere to make         Photo by Lynn Betts. Courtesy of NRCS/USDA.
                       recording easy, such as the
                       tool shed, packing shed, or
                       farm office.
                       These forms are intended for limited acreage farms with intensive production of multiple
                       crops. The emphasis is on direct marketing. The forms do not accommodate split opera-
                       tion management. If your farm production is large enough for wholesale marketing, we
                       encourage you to use the Organic Field Crops Documentation Forms. If you grow perenni-
                       als, we refer you to the Organic Orchard, Vineyard, and Berry Crop Documentation Forms.
                       Finally, all types of producers can find useful materials—such as an affidavit of organic
                       production for producers selling less than $5,000 of organic products per year—in Forms,
                       Documents, and Sample Letters for Organic Producers. All of these packets are available
                       from ATTRA.
                       Please note that these ARE NOT REQUIRED FORMS. Organic market farmers have
                       more than enough mandatory paperwork to keep them occupied. These forms are merely
                       intended to give you something convenient and organized to record routine things that
                       may be important to document. Use only those forms that suit your operation and recycle
                       the rest.
Acknowledgements                                        H. Market Farm Compost Production Record—
                                                           use to record your compost production
These documentation forms were developed by the
                                                           methods in order to meet National Organic
National Center for Appropriate Technology (NCAT)
                                                           Program requirements. Page 2 contains hints
with funds provided by the USDA/National Organic
                                                           and guidelines for composting, as well as a
Program (NOP). Distribution is provided by NCAT’s          table of approximate C:N ratios for common
ATTRA Project, the National Sustainable Agriculture        compost feedstocks.
Information Service.
                                                        I.   Market Farm Pest Monitoring Log—use to doc-
The authors wish to acknowledge the contributions of         ument monitoring of weed, disease, and insect
those in the organic community who contributed to the        pests in each field or bed. Monitoring proce-
creation of these documents including:                       dures are required to justify the use of most
    • Ann Baier, NCAT, Davis, California                     biological, botanical, and allowed synthetic
                                                             pesticides.
    • Joyce Ford, Organic Independents,
      Winona, Minnesota                                 J.   Harvest Record for Organic Market Farms—
                                                             use to record your harvests over the course of
This set of documentation forms contains the                 the entire year.
following:
                                                        K. ON-Farm Cold Storage for Organic Market
    A. Market Farm Production Bed Activity Log—            Farm Crops—use to record details of your on-
       for farmers with intensive bed production.          farm refrigerated storage.
       Use one log per bed to record all practices
                                                        L. OFF-Farm Cold Storage for Organic Market
       and equipment used from pre-plant through
                                                           Farm Crops—use to record details of your off-
       post-harvest.
                                                           farm refrigerated storage of organic crops.
    B. Market Farm Field Activity Log—for farmers
                                                        M. Cold-Storage Pest Activities/Inputs—use for
       with field-scale production. Use one log per
                                                           recording pest control activities and inputs in
       field to record all practices and equipment
                                                           your storage coolers.
       used from pre-plant through post-harvest.
                                                        N. Market Farm Equipment Settings—use to
    C. Activity Calendar—for all farmers. Use one
                                                           record settings and adjustments for your
       log per month to record all practices and
                                                           field equipment, for your convenience and
       equipment used from pre-plant through post-
                                                           increased efficiency from year to year.
       harvest, any other notes, and observations
       such as weather and crop conditions.             O. Market Load List—use for each market day to
                                                           record the quantity of crops harvested, crops
    D. Market Farm Inputs Log—use one log per pro-
                                                           sold, and crops remaining.
       duction bed or field to record all materials,
       seeds and/or seedlings used from pre-plant       P. Farmers’ Market Sales Record—use to record
       through post-harvest.                               your farmers’ market sales by date, market,
                                                           crop, and price received.
    E. Market Farm Seed and Planting Stock
       Record—use to document source, treatment,        Q. Roadside Market Sales Record—use to record
       and other information on all seed and plant-        your roadside market sales by date, crop, and
       ing stock used.                                     price.
    F.   Market Farm Organic Seed and Planting Stock    R. CSA Sales Record—use to document each
         Search Record—use to document the attempts        CSA delivery by member name.
         you made to locate an organic source when      S.   Harvest Plan and Record “Pick List”—
         non-organic planting stock or seed is used.         useful when sales are made in larger quanti-
    G. Market Farm Soils Monitoring Log—use to               ties to multiple markets, such as several boxes
       document monitoring of soil fertility and soil        to retail stores or wholesale customers.
       erosion in each production bed and/or field.      T. Total Market Sales Record—use to record
       Monitoring procedures are required to justify       your total sales receipts each market day to
       the use of most micronutrient fertilizers.          track your annual sales total.
U. CSA Weekly Box Record—use to document the
         contents of each full and half-share box and
         the number of full and half boxes delivered,
         per delivery.
      V. CSA Sales/Yield Worksheet—CSA annual
         harvest totals can be calculated “in reverse”
         by knowing how much of each crop was deliv-
         ered during the growing season. Use one
         worksheet per crop to record date, number of
         boxes, and quantity delivered.
      W. Market Farm Complaint Log—ISO-65 regu-
         lations require that organic producers main-
         tain a complaint log to document each inci-
         dent of customer dissatisfaction and how it
         was resolved.
These forms may be copied and distributed freely.
They may be downloaded from the ATTRA website at
www.attra.ncat.org. Additional hardcopies can also be
obtained by writing ATTRA at P.O. Box 3657, Fayette-
ville, AR 72702, or by calling 1-800-346-9140.
Organic Farm Documentation Series                                                               Provided courtesy of NCAT’s
                                                                                              ATTRA Project, 1-800-346-9140

                                          Market Farm Production Bed Activity Log
                A record of the practices and equipment you use for each planting bed. Record inputs on form D.
                           If your production is field-scale, use form B-Market Farm Field Activity Log.
Farm Name:                                         Bed ID:                              Square Feet:         Year:
Production Bed Activities: List date and activity, from pre-plant through post-harvest.
   Date           Crop                     Activity                   Date              Crop                 Activity




Harvest: Use form J-Market Farm Harvest Record to record harvest information.


Additional notes and observations:




A Mkt Farm Production Bed Activity Log                                            May be copied and distributed as needed
Organic Farm Documentation Series                                                              Provided courtesy of NCAT’s
                                                                                             ATTRA Project, 1-800-346-9140

                                               Market Farm Field Activity Log
              A record of the practices and equipment you use for each market farm field. Record inputs on form D.
               If your production is based on intensive beds, use form A-Market Farm Production Bed Activity Log.

Farm Name:                                            Field ID:                    Sq Ft/Acres:              Year:
Field Activities: List date and activity, from pre-plant through post-harvest
    Date               Crop                    Activity                 Date          Crop                  Activity




Harvest: Use form J-Market Farm Harvest Record to record harvest information.


Additional notes and observations:




B Market Farm Field Activity Log                                                 May be copied and distributed as needed
Organic Farm Documentation Series                                    Provided courtesy of NCAT’s
                                                                   ATTRA Project, 1-800-346-9140




                                      Activity Calendar

Month:                    Year:     Farm/Location:




C Activity Calendar                                       May be copied and distributed as needed
Organic Farm Documentation Series                                                             Provided courtesy of NCAT’s
                                                                                            ATTRA Project, 1-800-346-9140

                                               Market Farm Inputs Log
                            A record of the materials you use for each production bed or field.

Farm Name                                  Bed/Field ID:                 SqFt/Acres:                   Year:
Seeds/Transplants
  Date            Crop/Variety Planted/Transplanted                           Seeding Rate/Transplant Spacing




Fertilizers/Pest Control
                                                                       Rate/
   Date              Material Applied/Brand or Source                                              Notes
                                                                      Amount




Additional notes and observations:




D Market Farm Inputs Log                                                        May be copied and distributed as needed
Organic Farm Documentation Series                                                                Provided courtesy of NCAT’s
                                                                                               ATTRA Project, 1-800-346-9140

                                           Market Farm Seed and Planting Stock Record
                                A record of seed and plants you purchased for use in organic production.
  Space is provided to record whether seeds/transplants are certified organic (O), untreated non-organic (U), or produced on-farm
  organic (F); to list seed treatments* used; and to note non-GMO verification analysis, if available. Remember to document your
                              search for the organic equivalent if you use non-organic seeds or transplants.

 Farm Name:                                                                                       Crop Year:

                                                                                                             Confirmation of
 Garden Seed and Planting Stock Information                                Code         Treatment*
                                                                                                            non-GMO status?
 Crop              Variety           Supplier             Lot #           (O,U,F)       Type/Brand
                                                                                                           (non-organic only)




 *“Treatment” refers to natural and synthetic substances included on the National List ONLY.

E Market Farm Seed & Planting Stock                                                 May be copied and distributed as needed
Organic Farm Documentation Series                                                                Provided courtesy of NCAT’s
                                                                                               ATTRA Project, 1-800-346-9140

                                      Organic Seed and Planting Stock Search Record
                     Producers may use non-organic seed only when organic seed is not commercially available.
           Use this form to document companies and individuals you contacted in your search for organic seed and stock.
 Farm Name:                                                               Crop Year:
 Crop/Variety Required:
    Date                  Company Name                      Contact Information                     Outcome of Inquiry




Crop/Variety Required:
    Date                  Company Name                      Contact Information                     Outcome of Inquiry




Crop/Variety Required:
    Date                  Company Name                      Contact Information                     Outcome of Inquiry




Crop/Variety Required:
    Date                  Company Name                      Contact Information                     Outcome of Inquiry




Crop/Variety Required:
    Date                  Company Name                      Contact Information                     Outcome of Inquiry




F Market Farm Seed Search                                                            May be copied and distribute as needed
Organic Farm Documentation Series                                                              Provided courtesy of NCAT’s
                                                                                             ATTRA Project, 1-800-346-9140



                                                 Fertility/Soil Monitoring Log

Farm Name:                                           Bed/Field ID:                SqFt/Acres:       Year:
Crop(s):
Date of most recent soil test:
When compared with previous soil tests, are your nutrient levels (circle):
P (phosphorus)       decreasing             stable                 increasing    excessive           not tested
K (potassium)        decreasing             stable                 increasing    excessive           not tested
Ca (calcium)          decreasing              stable              increasing     excessive           not tested
Mg (magnesium)        decreasing              stable              increasing     excessive           not tested
S (sulfur)            decreasing              stable              increasing     excessive           not tested
Na (sodium)           decreasing              stable              increasing     excessive           not tested
B (boron)             decreasing              stable              increasing     excessive           not tested
Cu (copper)           decreasing              stable              increasing     excessive           not tested
Mo (molybdenum)       decreasing              stable              increasing     excessive           not tested
Zn (zinc)             decreasing              stable              increasing     excessive           not tested
Mn (manganese)        decreasing              stable              increasing     excessive           not tested
Fe (iron)             decreasing              stable              increasing     excessive           not tested
Organic matter/
                      decreasing              stable              increasing     -----               not tested
Humus levels
                                              within or approaching              out of or moving away
pH is:
                                              desired range                      from desired range
Crop Monitoring:
Are there visible signs of nutrient stress?                       No             Yes




Erosion Monitoring:
Is there evidence of wind and/or water erosion?                   No             Yes




Additional Notes on Soil and Crop Monitoring:




G Market Farm Soils Monitoring Log                                               May be copied and distributed as needed
Organic Farm Documentation Series                                                                     Provided courtesy of NCAT’s
                                                                                                    ATTRA Project, 1-800-346-9140


                                                    Compost Production Record
                                           A record of on-farm compost production practices.
Farm Name:                                                                              Production Year:
Compost Pile, Windrow, or Unit I.D.:                                                    Date Started:
Compost Production Method Used (circle one):                         windrow            in-vessel            static aerated pile
Feedstocks Used (including inoculants):                                                 Estimated C/N Ratio:
(see other side for approximate C:N ratios of common feedstocks)




                 Dates                                      Temperature                                   Turned?




H Market Farm Compost Production Record                                              May be copied and distributed as needed
Organic Farm Documentation Series                                                                                         Provided courtesy of NCAT’s
                                                                                                                        ATTRA Project, 1-800-346-9140
                                              Carbon-to-Nitrogen Estimation for NOP Compliant Composting
  §205.203(2)(i) of the National Standard requires that the blend of feedstocks comprising each batch of compost have an initial carbon-to-nitrogen (C:N) ratio
                  between 25:1 and 40:1. This page provides some information that might be helpful estimating the C:N ratio of compost recipes.

Composting Hints & Guidelines:
        •    A good compost pile will be a balanced blend of high carbon “brown” materials with low carbon/high nitrogen “green” materials. Proportions can be
             adjusted based on the approximate C:N ratio of the dominant feedstocks (see Table 1 below). For example, equal quantities of dried sheep manure
             (C:N=17) and oat straw (C:N=48) would create a compost pile with a C:N of 32-33. A C:N ratio of 30 is considered ideal for beginning a “hot”
             aerobic compost pile .

        •    Proportioning of feedstock materials should be based on weight rather than volume. Make adjustments for high moisture materials.

        •    Wood chips and similar materials that have not been finely chopped are slow to break down and may contribute less carbon than you expect to the
             composting process. However, such materials do provide good aeration where needed, and can be screened from the final compost and re-used in
             subsequent batches.

        •    Many manure sources are already mixed with bedding materials and may be close to an ideal ratio for composting. Take this into account before
             adding additional materials.

        •    Due to the variation in feedstock C:N ratios, moisture content, fineness of grind, ambient air temperature, and other factors, making good, NOP-
             compliant compost in an efficient manner can be as much art as science. Experience will be the best guide.

        •    To find sources of basic and advanced information on composting, see ATTRA’s On-Farm Composting Resource List at:
             http://attra.ncat.org/attra-pub/farmcompost.html.

                                                   Table 1: Approximate C:N Ratios of Various Materials
                                Note that these are approximations only, obtained from various sources in the composting literature.
                                                                Actual C:N ratios may vary widely.
                                                                           Carbon (C):                                           Nitrogen (N):
Compost, Finished                                                               15                                                     1
Urine                                                                           0.8                                                    1
Blood                                                                            3                                                     1
Cow Manure                                                                      18                                                     1
Sheep Manure                                                                    17                                                     1
Poultry Manure                                                                  15                                                     1
Horse Manure                                                                    25                                                     1
Straw, Wheat                                                                    130                                                    1
Straw, Oat                                                                      48                                                     1
Corn Stalks                                                                     40                                                     1
Rice Hulls                                                                      120                                                    1
Sawdust, Rotted                                                                208                                                     1
Sawdust, Raw                                                                    510                                                    1
Legume Hay                                                                      17                                                     1
Grass Hay                                                                       30                                                     1
Grass Clippings                                                                 13                                                     1
Vegetable Wastes                                                                11                                                     1
Apple Pomace                                                                    48                                                     1
Grape Pomace                                                                    28                                                     1
Seaweed                                                                         19                                                     1
Oak Leaves                                                                      50                                                     1
Pine Needles                                                                    85                                                     1
Cotton Seed Meal                                                                 7                                                     1
Soybean Meal                                                                     7                                                     1
Alfalfa Pellets                                                                 15                                                     1
Feather Meal                                                                     4                                                     1
Newsprint                                                                      400                                                     1
Cardboard                                                                      400                                                     1

H Market Farm Compost Production Record                                                                  May be copied and distributed as needed
Organic Farm Documentation Series                                                              Provided courtesy of NCAT’s
                                                                                             ATTRA Project, 1-800-346-9140




                                        Market Farm Pest/Weed Monitoring Log
Farm Name:                                         Bed/Field ID:               SqFt/Acres:           Year:
Crop(s):
Pest Monitoring: List date, type of insect or pest, and assessment of crop damage you observed.
                                         Insect/Pest
                                                                                                     Crop Damage
          Date                    (note monitoring method             Type of crop damage
                                                                                                  (Low, Medium, High)
                                          if desired)




Disease Monitoring: List date, type or description of disease, and assessment of damage.
                                                                                                     Crop Damage
            Date                          Disease                   Type of crop damage
                                                                                                  (Low, Medium, High)




Weed Monitoring: List date, name/description of problem weed, and assessment of weed pressure.
                                                                                                     Weed Pressure
            Date                                           Weed
                                                                                                  (Low, Medium, High)




I Market Farm Pest Monitoring Log                                                 May be copied and distributed as needed
Organic Farm Documentation Series                                                                Provided courtesy of NCAT’s
                                                                                               ATTRA Project, 1-800-346-9140


                                    Harvest Record for Organic Market Farms
                               A record of your organic crops harvest for the entire year.
Farm Name:                                                                                     Crop Year:
   Harvest          Bed/                                                                     Grade or       Where Stored
                                     Crop Harvested                 Quantity
    Date          Field I.D                                                                  Quality          or Sold




J Market Farm Harvest Record                                                    May be copied and distributed as needed
Organic Farm Documentation Series                                               Provided courtesy of NCAT’s
                                                                              ATTRA Project, 1-800-346-9140


                     ON-Farm Cooler/Cold Storage Record for Organic Market Farm Crops
                              A record of your on-farm cold storage of organic crops.
Farm Name:
Cold Storage Unit ID:                           Capacity:                         Crop Year:
                    Quantity    Bed/Field                                        Quantity
      Date                                                  Crop                             I.D. (if used)
                      In          I.D.                                             Out




K On-Farm Org. Cooler Storage                                        May be copied and distributed as needed
Organic Farm Documentation Series                                                                 Provided courtesy of NCAT’s
                                                                                                ATTRA Project, 1-800-346-9140


                        OFF-Farm Cooler/Cold Storage Record for Organic Market Garden Crops
                               A record of your off-farm cold storage of organic garden crops.
Farm Name:
Storage Facility Name:                                Location:                                Certified* Organic?
Cold Storage Unit:                                    Capacity:                                Crop Year:
              Bed/Field                                Quantity     Quantity          I.D.          Cleanout          Cleanout
   Date                                Crop
                 I.D.                                     In          Out          (if used)          Date*             By*




* Non-certified storage facilities must be cleaned according to documented protocols (routine, step-by-step procedures established
to make certain the unit is properly and completely cleaned prior to storage of organic crops). Record the date of each cleanout;
the person conducting the cleanout should sign or initial.




L Off-farm Org. Cooler Storage                                                       May be copied and distributed as needed
Organic Farm Documentation Series                                                                  Provided courtesy of NCAT’s
                                                                                                 ATTRA Project, 1-800-346-9140


                       Pest Control Activities and Inputs for Organic Market Farm Crop Storage
                A record of the actions and materials you use to prevent/control pests in organic cold storage units
Farm Name:                                                                                          Crop Year:
Cold Storage Unit I.D.:                          Location (if off-farm):
        Date                                     Pest Control Activity/Input                                     By Whom*




* Person who conducts the pest control should sign or initial.




M Cold Storage Pest Inputs                                                           May be copied and distributed as needed
Organic Farm Documentation Series                                                                Provided courtesy of NCAT’s
                                                                                               ATTRA Project, 1-800-346-9140




                         Equipment Settings and Adjustments for Market Farm Field Operations
   Use to record settings and adjustments for your field equipment, for your convenience and increased efficiency year to year.
Farm Name:                                                                                      Crop Year:
    Machine or Piece of
                                            Crop                       Settings                           Notes
          Equipment




N Market Farm Equipment Settings                                                   May be copied and distributed as needed
Organic Farm Documentation Series                                                 Provided courtesy of NCAT’s
                                                                                ATTRA Project, 1-800-346-9140



                                             Market Load List

Market Location:                                                Day/Date:
            Crop             Quantity Harvested/Field           Quantity Sold          Quantity Remaining




O Market Load List                                                     May be copied and distributed as needed
Organic Farm Documentation Series                                                   Provided courtesy of NCAT’s
                                                                                  ATTRA Project, 1-800-346-9140

                             Farmers’ Market Sales Record for Organic Market Farms

Farm Name:                                                                   Crop Year:
     Date
                         Market                Crop Sold          Quantity      Price per Unit   Total Price
    of Sale




P Farmers’ Market Sales Record                                         May be copied and distributed as needed
Organic Farm Documentation Series                                                 Provided courtesy of NCAT’s
                                                                                ATTRA Project, 1-800-346-9140




                            Roadside Market Sales Record for Organic Market Farms

Farm Name:                                                               Crop Year:
Market Location:
  Date of Sale             Crop Sold                Quantity          Price per Unit         Total Price




Q Roadside Market Sales Record                                        May be copied and distributed as needed
Organic Farm Documentation Series                                                    Provided courtesy of NCAT’s
                                                                                   ATTRA Project, 1-800-346-9140



                               Community Supported Agriculture Sales Record
                                         for Organic Market Farms
                                Use one CSA Sales Record for each delivery date.
Farm Name:                                                           Crop Year:
Date or Delivery Number:                 Pickup/Delivery Location:

                       CSA Member                                              Share: Full/Half




R CSA Sales Record                                                      May be copied and distributed as needed
Organic Farm Documentation Series                                                                   Provided courtesy of NCAT’s
                                                                                                  ATTRA Project, 1-800-346-9140

                                           Harvest Plan and Record "Pick List"
  Use when sales are made in larger quantities to multiple markets, such as several boxes to retail stores or wholesale customers.
                                             Date
Farm Name:                                                                              Crop Year:

                                                                    Markets (Across)

Crops (Down)




S Harvest Plan and Record                                                            May be copied and distributed as needed
Organic Farm Documentation Series                                                                 Provided courtesy of NCAT’s
                                                                                                ATTRA Project, 1-800-346-9140

                                  Total Market Sales Record for Organic Market Farms
               Use this form to record your total sales receipts each market day to track your total annual sales.
Farm Name:                                                                             Crop Year:

     Date of Sale                                  Market                                       Total Sales Receipts ($)




Date:                                                         Total Sales to Date:




T Total Market Sales Record                                                         May be copied and distributed as needed
Organic Farm Documentation Series                                                     Provided courtesy of NCAT’s
                                                                                    ATTRA Project, 1-800-346-9140

                 Community Supported Agriculture Weekly Box Record for Organic Market Farms
                               Use one CSA Delivery Box Record for each delivery date.
Farm Name:                                                                  Crop Year:
Date or Delivery Number:                                          Number of Full Boxes:
                    Content of Box                                                Content of Box
            Crop                       Quantity                         Crop                     Quantity




Date or Delivery Number:                                        Number of Half Boxes:
                   Content of Box                                           Content of Box
            Crop                      Quantity                     Crop                         Quantity




U CSA Weekly Box Record                                                  May be copied and distributed as needed
Organic Farm Documentation Series                                                             Provided courtesy of NCAT’s
                                                                                            ATTRA Project, 1-800-346-9140
                             Community Supported Agriculture Sales/Yield Worksheet
           Use one worksheet per crop produced for an alternative method of calculating the entire year’s harvest.
                                                    For CSA use only.
Farm Name:                                                                              Year:
Crop:
 Date or Delivery Number          Number of Boxes                 Quantity per Box                    Total Delivered




V CSA Sales-Yield Worksheet                                                     May be copied and distributed as needed
Organic Farm Documentation Series                                                    Provided courtesy of NCAT’s
                                                                                   ATTRA Project, 1-800-346-9140




                                    Complaint Log for Organic Market Farms

Farm Name:                                                          Crop Year:
   Date                                Source of          Date of
                  Complaint                                                  Action Taken         Respondant
 Received                              Complaint          Action




W Market Farm Complaint Log                                            May be copied and distributed as needed
Organic Market Farm Documentation Forms
By Holly Born, NCAT Economics and Marketing Specialist
George Kuepper, NCAT Agriculture Specialist
Lisa Cone, Waterfall Hollow Farm, Berryville, Arkansas
©2006 NCAT
Paul Driscoll, Editor
Cynthia Arnold, Production
This publication is available on the Web at:
www.attra.ncat.org/attra-pub/marketforms.html
and
www.attra.ncat.org/attra-pub/PDF/marketforms.pdf
IP285
Slot 284
Version 100506

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Organic Market Farm Documentation Forms

  • 1. Organic Market Farm Documentation Forms “Market Farm” is the term we use for commercial organic “market gardens” and “truck farms.” The Purpose and Use of These Forms I n order to become certified organic, market farmers must demonstrate to an accredited certifier that their operations comply with National Organic Program regulations. This process is begun by completing an Organic System Plan (OSP)—normally part of the ATTRA application for certification. The OSP illustrates how the producer plans to comply with the regulations by detailing the practices, inputs, and monitoring procedures that will be used. The Organic System Plan is backed up by on-site inspec- tion to ensure that the producer is, in fact, farming in the man- By Holly Born NCAT Economics and ner outlined in the OSP. It is Marketing Specialist the inspector’s responsibil- George Kuepper ity to look for documentation NCAT Agriculture and indicators that substan- Specialist tiate the producer’s claim to and Lisa Cone, organic status, as well as look for Waterfall Hollow any violations. Farm, Berryville, Arkansas The forms in this package are ©2006 NCAT tools that farmers can use to document practices, inputs, and activities that demonstrate NOP compliance. The forms Aerial shot of small farms with orchards, crops and windbreaks. can be kept anywhere to make Photo by Lynn Betts. Courtesy of NRCS/USDA. recording easy, such as the tool shed, packing shed, or farm office. These forms are intended for limited acreage farms with intensive production of multiple crops. The emphasis is on direct marketing. The forms do not accommodate split opera- tion management. If your farm production is large enough for wholesale marketing, we encourage you to use the Organic Field Crops Documentation Forms. If you grow perenni- als, we refer you to the Organic Orchard, Vineyard, and Berry Crop Documentation Forms. Finally, all types of producers can find useful materials—such as an affidavit of organic production for producers selling less than $5,000 of organic products per year—in Forms, Documents, and Sample Letters for Organic Producers. All of these packets are available from ATTRA. Please note that these ARE NOT REQUIRED FORMS. Organic market farmers have more than enough mandatory paperwork to keep them occupied. These forms are merely intended to give you something convenient and organized to record routine things that may be important to document. Use only those forms that suit your operation and recycle the rest.
  • 2. Acknowledgements H. Market Farm Compost Production Record— use to record your compost production These documentation forms were developed by the methods in order to meet National Organic National Center for Appropriate Technology (NCAT) Program requirements. Page 2 contains hints with funds provided by the USDA/National Organic and guidelines for composting, as well as a Program (NOP). Distribution is provided by NCAT’s table of approximate C:N ratios for common ATTRA Project, the National Sustainable Agriculture compost feedstocks. Information Service. I. Market Farm Pest Monitoring Log—use to doc- The authors wish to acknowledge the contributions of ument monitoring of weed, disease, and insect those in the organic community who contributed to the pests in each field or bed. Monitoring proce- creation of these documents including: dures are required to justify the use of most • Ann Baier, NCAT, Davis, California biological, botanical, and allowed synthetic pesticides. • Joyce Ford, Organic Independents, Winona, Minnesota J. Harvest Record for Organic Market Farms— use to record your harvests over the course of This set of documentation forms contains the the entire year. following: K. ON-Farm Cold Storage for Organic Market A. Market Farm Production Bed Activity Log— Farm Crops—use to record details of your on- for farmers with intensive bed production. farm refrigerated storage. Use one log per bed to record all practices L. OFF-Farm Cold Storage for Organic Market and equipment used from pre-plant through Farm Crops—use to record details of your off- post-harvest. farm refrigerated storage of organic crops. B. Market Farm Field Activity Log—for farmers M. Cold-Storage Pest Activities/Inputs—use for with field-scale production. Use one log per recording pest control activities and inputs in field to record all practices and equipment your storage coolers. used from pre-plant through post-harvest. N. Market Farm Equipment Settings—use to C. Activity Calendar—for all farmers. Use one record settings and adjustments for your log per month to record all practices and field equipment, for your convenience and equipment used from pre-plant through post- increased efficiency from year to year. harvest, any other notes, and observations such as weather and crop conditions. O. Market Load List—use for each market day to record the quantity of crops harvested, crops D. Market Farm Inputs Log—use one log per pro- sold, and crops remaining. duction bed or field to record all materials, seeds and/or seedlings used from pre-plant P. Farmers’ Market Sales Record—use to record through post-harvest. your farmers’ market sales by date, market, crop, and price received. E. Market Farm Seed and Planting Stock Record—use to document source, treatment, Q. Roadside Market Sales Record—use to record and other information on all seed and plant- your roadside market sales by date, crop, and ing stock used. price. F. Market Farm Organic Seed and Planting Stock R. CSA Sales Record—use to document each Search Record—use to document the attempts CSA delivery by member name. you made to locate an organic source when S. Harvest Plan and Record “Pick List”— non-organic planting stock or seed is used. useful when sales are made in larger quanti- G. Market Farm Soils Monitoring Log—use to ties to multiple markets, such as several boxes document monitoring of soil fertility and soil to retail stores or wholesale customers. erosion in each production bed and/or field. T. Total Market Sales Record—use to record Monitoring procedures are required to justify your total sales receipts each market day to the use of most micronutrient fertilizers. track your annual sales total.
  • 3. U. CSA Weekly Box Record—use to document the contents of each full and half-share box and the number of full and half boxes delivered, per delivery. V. CSA Sales/Yield Worksheet—CSA annual harvest totals can be calculated “in reverse” by knowing how much of each crop was deliv- ered during the growing season. Use one worksheet per crop to record date, number of boxes, and quantity delivered. W. Market Farm Complaint Log—ISO-65 regu- lations require that organic producers main- tain a complaint log to document each inci- dent of customer dissatisfaction and how it was resolved. These forms may be copied and distributed freely. They may be downloaded from the ATTRA website at www.attra.ncat.org. Additional hardcopies can also be obtained by writing ATTRA at P.O. Box 3657, Fayette- ville, AR 72702, or by calling 1-800-346-9140.
  • 4. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Market Farm Production Bed Activity Log A record of the practices and equipment you use for each planting bed. Record inputs on form D. If your production is field-scale, use form B-Market Farm Field Activity Log. Farm Name: Bed ID: Square Feet: Year: Production Bed Activities: List date and activity, from pre-plant through post-harvest. Date Crop Activity Date Crop Activity Harvest: Use form J-Market Farm Harvest Record to record harvest information. Additional notes and observations: A Mkt Farm Production Bed Activity Log May be copied and distributed as needed
  • 5. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Market Farm Field Activity Log A record of the practices and equipment you use for each market farm field. Record inputs on form D. If your production is based on intensive beds, use form A-Market Farm Production Bed Activity Log. Farm Name: Field ID: Sq Ft/Acres: Year: Field Activities: List date and activity, from pre-plant through post-harvest Date Crop Activity Date Crop Activity Harvest: Use form J-Market Farm Harvest Record to record harvest information. Additional notes and observations: B Market Farm Field Activity Log May be copied and distributed as needed
  • 6. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Activity Calendar Month: Year: Farm/Location: C Activity Calendar May be copied and distributed as needed
  • 7. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Market Farm Inputs Log A record of the materials you use for each production bed or field. Farm Name Bed/Field ID: SqFt/Acres: Year: Seeds/Transplants Date Crop/Variety Planted/Transplanted Seeding Rate/Transplant Spacing Fertilizers/Pest Control Rate/ Date Material Applied/Brand or Source Notes Amount Additional notes and observations: D Market Farm Inputs Log May be copied and distributed as needed
  • 8. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Market Farm Seed and Planting Stock Record A record of seed and plants you purchased for use in organic production. Space is provided to record whether seeds/transplants are certified organic (O), untreated non-organic (U), or produced on-farm organic (F); to list seed treatments* used; and to note non-GMO verification analysis, if available. Remember to document your search for the organic equivalent if you use non-organic seeds or transplants. Farm Name: Crop Year: Confirmation of Garden Seed and Planting Stock Information Code Treatment* non-GMO status? Crop Variety Supplier Lot # (O,U,F) Type/Brand (non-organic only) *“Treatment” refers to natural and synthetic substances included on the National List ONLY. E Market Farm Seed & Planting Stock May be copied and distributed as needed
  • 9. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Organic Seed and Planting Stock Search Record Producers may use non-organic seed only when organic seed is not commercially available. Use this form to document companies and individuals you contacted in your search for organic seed and stock. Farm Name: Crop Year: Crop/Variety Required: Date Company Name Contact Information Outcome of Inquiry Crop/Variety Required: Date Company Name Contact Information Outcome of Inquiry Crop/Variety Required: Date Company Name Contact Information Outcome of Inquiry Crop/Variety Required: Date Company Name Contact Information Outcome of Inquiry Crop/Variety Required: Date Company Name Contact Information Outcome of Inquiry F Market Farm Seed Search May be copied and distribute as needed
  • 10. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Fertility/Soil Monitoring Log Farm Name: Bed/Field ID: SqFt/Acres: Year: Crop(s): Date of most recent soil test: When compared with previous soil tests, are your nutrient levels (circle): P (phosphorus) decreasing stable increasing excessive not tested K (potassium) decreasing stable increasing excessive not tested Ca (calcium) decreasing stable increasing excessive not tested Mg (magnesium) decreasing stable increasing excessive not tested S (sulfur) decreasing stable increasing excessive not tested Na (sodium) decreasing stable increasing excessive not tested B (boron) decreasing stable increasing excessive not tested Cu (copper) decreasing stable increasing excessive not tested Mo (molybdenum) decreasing stable increasing excessive not tested Zn (zinc) decreasing stable increasing excessive not tested Mn (manganese) decreasing stable increasing excessive not tested Fe (iron) decreasing stable increasing excessive not tested Organic matter/ decreasing stable increasing ----- not tested Humus levels within or approaching out of or moving away pH is: desired range from desired range Crop Monitoring: Are there visible signs of nutrient stress? No Yes Erosion Monitoring: Is there evidence of wind and/or water erosion? No Yes Additional Notes on Soil and Crop Monitoring: G Market Farm Soils Monitoring Log May be copied and distributed as needed
  • 11. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Compost Production Record A record of on-farm compost production practices. Farm Name: Production Year: Compost Pile, Windrow, or Unit I.D.: Date Started: Compost Production Method Used (circle one): windrow in-vessel static aerated pile Feedstocks Used (including inoculants): Estimated C/N Ratio: (see other side for approximate C:N ratios of common feedstocks) Dates Temperature Turned? H Market Farm Compost Production Record May be copied and distributed as needed
  • 12. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Carbon-to-Nitrogen Estimation for NOP Compliant Composting §205.203(2)(i) of the National Standard requires that the blend of feedstocks comprising each batch of compost have an initial carbon-to-nitrogen (C:N) ratio between 25:1 and 40:1. This page provides some information that might be helpful estimating the C:N ratio of compost recipes. Composting Hints & Guidelines: • A good compost pile will be a balanced blend of high carbon “brown” materials with low carbon/high nitrogen “green” materials. Proportions can be adjusted based on the approximate C:N ratio of the dominant feedstocks (see Table 1 below). For example, equal quantities of dried sheep manure (C:N=17) and oat straw (C:N=48) would create a compost pile with a C:N of 32-33. A C:N ratio of 30 is considered ideal for beginning a “hot” aerobic compost pile . • Proportioning of feedstock materials should be based on weight rather than volume. Make adjustments for high moisture materials. • Wood chips and similar materials that have not been finely chopped are slow to break down and may contribute less carbon than you expect to the composting process. However, such materials do provide good aeration where needed, and can be screened from the final compost and re-used in subsequent batches. • Many manure sources are already mixed with bedding materials and may be close to an ideal ratio for composting. Take this into account before adding additional materials. • Due to the variation in feedstock C:N ratios, moisture content, fineness of grind, ambient air temperature, and other factors, making good, NOP- compliant compost in an efficient manner can be as much art as science. Experience will be the best guide. • To find sources of basic and advanced information on composting, see ATTRA’s On-Farm Composting Resource List at: http://attra.ncat.org/attra-pub/farmcompost.html. Table 1: Approximate C:N Ratios of Various Materials Note that these are approximations only, obtained from various sources in the composting literature. Actual C:N ratios may vary widely. Carbon (C): Nitrogen (N): Compost, Finished 15 1 Urine 0.8 1 Blood 3 1 Cow Manure 18 1 Sheep Manure 17 1 Poultry Manure 15 1 Horse Manure 25 1 Straw, Wheat 130 1 Straw, Oat 48 1 Corn Stalks 40 1 Rice Hulls 120 1 Sawdust, Rotted 208 1 Sawdust, Raw 510 1 Legume Hay 17 1 Grass Hay 30 1 Grass Clippings 13 1 Vegetable Wastes 11 1 Apple Pomace 48 1 Grape Pomace 28 1 Seaweed 19 1 Oak Leaves 50 1 Pine Needles 85 1 Cotton Seed Meal 7 1 Soybean Meal 7 1 Alfalfa Pellets 15 1 Feather Meal 4 1 Newsprint 400 1 Cardboard 400 1 H Market Farm Compost Production Record May be copied and distributed as needed
  • 13. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Market Farm Pest/Weed Monitoring Log Farm Name: Bed/Field ID: SqFt/Acres: Year: Crop(s): Pest Monitoring: List date, type of insect or pest, and assessment of crop damage you observed. Insect/Pest Crop Damage Date (note monitoring method Type of crop damage (Low, Medium, High) if desired) Disease Monitoring: List date, type or description of disease, and assessment of damage. Crop Damage Date Disease Type of crop damage (Low, Medium, High) Weed Monitoring: List date, name/description of problem weed, and assessment of weed pressure. Weed Pressure Date Weed (Low, Medium, High) I Market Farm Pest Monitoring Log May be copied and distributed as needed
  • 14. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Harvest Record for Organic Market Farms A record of your organic crops harvest for the entire year. Farm Name: Crop Year: Harvest Bed/ Grade or Where Stored Crop Harvested Quantity Date Field I.D Quality or Sold J Market Farm Harvest Record May be copied and distributed as needed
  • 15. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 ON-Farm Cooler/Cold Storage Record for Organic Market Farm Crops A record of your on-farm cold storage of organic crops. Farm Name: Cold Storage Unit ID: Capacity: Crop Year: Quantity Bed/Field Quantity Date Crop I.D. (if used) In I.D. Out K On-Farm Org. Cooler Storage May be copied and distributed as needed
  • 16. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 OFF-Farm Cooler/Cold Storage Record for Organic Market Garden Crops A record of your off-farm cold storage of organic garden crops. Farm Name: Storage Facility Name: Location: Certified* Organic? Cold Storage Unit: Capacity: Crop Year: Bed/Field Quantity Quantity I.D. Cleanout Cleanout Date Crop I.D. In Out (if used) Date* By* * Non-certified storage facilities must be cleaned according to documented protocols (routine, step-by-step procedures established to make certain the unit is properly and completely cleaned prior to storage of organic crops). Record the date of each cleanout; the person conducting the cleanout should sign or initial. L Off-farm Org. Cooler Storage May be copied and distributed as needed
  • 17. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Pest Control Activities and Inputs for Organic Market Farm Crop Storage A record of the actions and materials you use to prevent/control pests in organic cold storage units Farm Name: Crop Year: Cold Storage Unit I.D.: Location (if off-farm): Date Pest Control Activity/Input By Whom* * Person who conducts the pest control should sign or initial. M Cold Storage Pest Inputs May be copied and distributed as needed
  • 18. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Equipment Settings and Adjustments for Market Farm Field Operations Use to record settings and adjustments for your field equipment, for your convenience and increased efficiency year to year. Farm Name: Crop Year: Machine or Piece of Crop Settings Notes Equipment N Market Farm Equipment Settings May be copied and distributed as needed
  • 19. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Market Load List Market Location: Day/Date: Crop Quantity Harvested/Field Quantity Sold Quantity Remaining O Market Load List May be copied and distributed as needed
  • 20. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Farmers’ Market Sales Record for Organic Market Farms Farm Name: Crop Year: Date Market Crop Sold Quantity Price per Unit Total Price of Sale P Farmers’ Market Sales Record May be copied and distributed as needed
  • 21. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Roadside Market Sales Record for Organic Market Farms Farm Name: Crop Year: Market Location: Date of Sale Crop Sold Quantity Price per Unit Total Price Q Roadside Market Sales Record May be copied and distributed as needed
  • 22. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Community Supported Agriculture Sales Record for Organic Market Farms Use one CSA Sales Record for each delivery date. Farm Name: Crop Year: Date or Delivery Number: Pickup/Delivery Location: CSA Member Share: Full/Half R CSA Sales Record May be copied and distributed as needed
  • 23. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Harvest Plan and Record "Pick List" Use when sales are made in larger quantities to multiple markets, such as several boxes to retail stores or wholesale customers. Date Farm Name: Crop Year: Markets (Across) Crops (Down) S Harvest Plan and Record May be copied and distributed as needed
  • 24. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Total Market Sales Record for Organic Market Farms Use this form to record your total sales receipts each market day to track your total annual sales. Farm Name: Crop Year: Date of Sale Market Total Sales Receipts ($) Date: Total Sales to Date: T Total Market Sales Record May be copied and distributed as needed
  • 25. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Community Supported Agriculture Weekly Box Record for Organic Market Farms Use one CSA Delivery Box Record for each delivery date. Farm Name: Crop Year: Date or Delivery Number: Number of Full Boxes: Content of Box Content of Box Crop Quantity Crop Quantity Date or Delivery Number: Number of Half Boxes: Content of Box Content of Box Crop Quantity Crop Quantity U CSA Weekly Box Record May be copied and distributed as needed
  • 26. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Community Supported Agriculture Sales/Yield Worksheet Use one worksheet per crop produced for an alternative method of calculating the entire year’s harvest. For CSA use only. Farm Name: Year: Crop: Date or Delivery Number Number of Boxes Quantity per Box Total Delivered V CSA Sales-Yield Worksheet May be copied and distributed as needed
  • 27. Organic Farm Documentation Series Provided courtesy of NCAT’s ATTRA Project, 1-800-346-9140 Complaint Log for Organic Market Farms Farm Name: Crop Year: Date Source of Date of Complaint Action Taken Respondant Received Complaint Action W Market Farm Complaint Log May be copied and distributed as needed
  • 28. Organic Market Farm Documentation Forms By Holly Born, NCAT Economics and Marketing Specialist George Kuepper, NCAT Agriculture Specialist Lisa Cone, Waterfall Hollow Farm, Berryville, Arkansas ©2006 NCAT Paul Driscoll, Editor Cynthia Arnold, Production This publication is available on the Web at: www.attra.ncat.org/attra-pub/marketforms.html and www.attra.ncat.org/attra-pub/PDF/marketforms.pdf IP285 Slot 284 Version 100506