Standard Name | 0 | ||||||||
OPEI | 0 | ||||||||
Recipent Name (Select) | Select | ||||||||
State | Select Recipient Name | ||||||||
Federal Award Identification Number | Select Recipient Name | ||||||||
Program Path | Select Recipient Name | ||||||||
Assessment Author (if not PI) | |||||||||
Date Completed (M/D/YYYY) | |||||||||
Project Period Start Date | 7/1/2021 | ||||||||
Project Period End Date | 6/30/2026 | ||||||||
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Identify covered produce commodities that are common to your jurisdiction: | |||||
Identify common farming conditions and practices in your jurisdiction: | |||||
Identify unique farming conditions and practices in your jurisdiction: | |||||
Review farm inventory estimated data (2017 National Agricultural Statistics Service (NASS) Data or other justified source) and compare it to your jurisdiction’s verified number of farms in inventory. Provide a narrative explanation of the comparison: | |||||
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Describe your produce program's organization structure and infrastructure needs to include staffing, facilities, equipment, materials, and supplies - This can be typed, or included as an attachment in the yellow cell below: | ||||
To insert as file in the yellow cell above: 1. Select the yellow cell. 2. From the top menu choose "Insert" and then click on the "Text" drop-down (right hand side of the insert menu in Microsoft Excel 365) 3. Choose "Object" from the drop-down and select the "Create From File" tab in the pop-up window. 4. Browse for the file you'd like to insert and choose "Insert". 5. Click the checkbox to "Display As Icon" and click "OK". |
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Identify and describe any unmet organization or infrastructure needs: |
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Identify partners and collaborators that support your produce program, such as other regulatory programs, other governmental non-regulatory programs, audit programs, educational programs, industry organizations, commodity groups, and other stakeholders (e.g., coalitions, subject matter experts). Identify potential additional opportunities for collaboration and partnership. | ||||
Partner or Collaborator | Short description of support/potential to support your produce program: | Is this relationship currently active or a potential relationship? | ||
1 | Select | |||
2 | Select | |||
3 | Select | |||
4 | Select | |||
5 | Select | |||
6 | Select | |||
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8 | Select | |||
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12 | Select | |||
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15 | Select |
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Within your STATE | Within your CAP Produce Program | ||||||||||
Event Type (an event that involves your state (e.g. illness or produce traceback)) |
Does your state have the ability to become aware of event? | Where does the notification come from? | If yes, what state agencies/division(s)/personnel roles are notified in your state? | Would your state be involved in the event response? | If yes, what state agencies/division/personnel roles are involved in the response? | Would your CAP produce program be made aware of event? | Would your CAP produce program be involved in the event response? | (Optional) Provide any additional information as needed | OPEI | Entity Name | Path |
Intrastate (local jurisdiction level) foodborne illness outbreak due to human pathogens | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name |
Intrastate (within state) foodborne illness outbreak due to human pathogens | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name |
Interstate foodborne illness outbreak due to human pathogens | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name |
Foodborne illness outbreak due to human pathogens implicating imported produce | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name |
Sample positive for human pathogens | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name |
Voluntary intrastate recall due to human pathogens | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name |
Voluntary interstate recall due to human pathogens | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name |
Natural events that may adulterate produce | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name |
Man-made events that may adulterate produce | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name |
Reportable Food Registry Reports | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name |
Response Capability | Capability exists in your state? | If YES, What level of capability? |
If YES, what state agencies/division/personnel roles are involved? | If YES, does the capability exist within your CAP produce program? | If YES, are policies or procedures are in place? | If YES, list any FDA funded programs that are used to implement this capability (e.g. RRT, LFFM, etc.) | (Optional) Provide any additional information as needed | OPEI | Entity Name | Path | |
Conduct a for-cause inspection or investigation to determine root-cause | Select | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name | |
Conduct for-cause product sampling | Select | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name | |
Conduct product sample analysis | Select | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name | |
Conduct for-cause environmental sampling | Select | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name | |
Conduct environmental sample analysis | Select | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name | |
Conduct a traceback investigation (to follow the distribution chain) | Select | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name | |
Conduct investigations of related operations (compost suppliers, packing sheds) and adjacent land (CAFOs, dairies, livestock farming operations, etc.) | Select | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name | |
Publish public communications/consumer advisories | Select | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name | |
Conduct compliance and enforcement activities at farm level | Select | Select | [Replace bracketed text with your response] | Select | Select | [Replace bracketed text with your response] | [Replace bracketed text with your response] | #N/A | Select | Select Recipient Name |
File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
File Modified | 0000-00-00 |
File Created | 0000-00-00 |