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By George Kuepper, NCAT Agriculture Specialist,
Lisa Cone, Waterfall Hollow Farm, Berryville, AR, and
Joyce Ford, Organic Independents, Winona, MN
August 2003
ORGANIC LIVESTOCK
DOCUMENTATION FORMS
The Purpose and Use of These Forms
In order to become certified organic, livestock producers must demonstrate to an accredited certi-
fier that their operation complies with National Organic Program regulations. This process is begun
by completing an Organic System Plan
(OSP)—normally part of the application
for certification. The OSP illustrates to
the certifier how the producer plans to
comply with the regulations by detail-
ing the practices, the inputs, and the
monitoring procedures that will be used.
The Organic System Plan is backed up
by on-site inspection to ensure that the
producer is, in fact, farming or ranching
in the manner outlined in his or her OSP.
It is the inspector’s responsibility to look
for documentation and indicators that
substantiate the producer’s claim to or-
ganic status, as well as look for any vio-
lations.
The forms in this package are pro-
vided as tools that livestock producers
can use for documenting practices, in-
puts, and activities that demonstrate
compliance with regulations or that as-
sist in other aspects of farm record keep-
ing. The forms can be kept anywhere they make recording easy, such as the truck, milk house, or
machinery shed.
Please note that these are not required forms! Organic livestock producers 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
These documentation forms were developed by the National
Center for Appropriate Technology (NCAT) with funds provided
by the USDA/National Organic Program (NOP) and the USDA/
CSREES Sustainable Agriculture Research and Education (SARE)
Program. Distribution is provided by NCAT’s ATTRA Project,
the National Sustainable Agriculture Information Service.
©2003 USDA-NRCS
ORGANIC LIVESTOCK DOCUMENTATION FORMSPAGE 2
The authors wish to acknowledge the contributions of those in the organic community who con-
tributed to the creation of these documents including:
• Katherine Adam, NCAT, Fayetteville, AR
• Janet Bachmann, NCAT, Fayetteville, AR
• Harriet Behar, farmer, organic inspector, and OMRI, Gays Mills, WI
• Diane Bowen, IFOAM, Milwaukee, WI
• Emily Brown-Rosen, Organic Materials Review Institute, Titusville, NJ
• Rex Dufour, NCAT, Davis, CA
• John Foster, inspector, OMRI, and Seven Spoke Farm, McMinnville, OR
• Lance Gegner, NCAT, Fayetteville, AR
• Gail Hardy, NCAT, Fayetteville, AR
• Keith Jones, Director of Program Development, National Organic Program
• Mark Keating, Agricultural Marketing Service, USDA, Washington, DC
• Rose Koenig, Rosie’s Organic Farm and NOSB, Gainesville, FL
• Nick Maravell, Nick’s Organic Farm, Potomac, MD
• Nancy Matheson, NCAT, Helena, MT
• Teresa Maurer, NCAT, Fayetteville, AR
• Miles McEvoy, Washington State Department of Agriculture, Olympia, WA
• Jim Riddle, Organic Independents and NOSB, Winona, MN
• Maria Rosmann, Rosmann Family Farms, Harlan, IA
• Kelly Shea, Director of Organic Agriculture, Horizon Organic, Penrose, CO
• Francis Thicke, Radiance Dairy, Fairfield, IA
• Ann Wells, NCAT, Fayetteville, AR
This set of documentation forms contains the
following:
PASTURE / PADDOCK / HAYFIELD
MANAGEMENT FORMS
A. Pasture / Paddock / Hayfield Activity Log
– use to record all practices and equipment
used, as well as the amount of forage pro-
duced or hay harvested, for each field.
B. Pasture / Paddock / Hayfield Inputs Log –
use to record all materials, seeds and/or
sprigs used for each field.
C. Organic Seed and Sprig Record – use for
documenting source, treatment, and other
information on seed and sprigs used.
D. Organic Seed and Sprig Search Record – use
to demonstrate attempts made to locate an
organic source when non-organic seed or
sprigs are used.
E. Compost Production Record – use to docu-
ment your compost production methods in
order to meet National Organic Program
regulations.
F. Fertility / Soil Monitoring Log – use to
document monitoring of soil fertility and soil
erosion in your pastures, paddocks, and/
or hayfields. Monitoring procedures are re-
quired to justify the use of most micronu-
trient fertilizers.
G. Weed / Pest Monitoring Log – use to docu-
ment monitoring of weeds, diseases, and in-
sect pests in your pastures, paddocks, and/
or hayfields. Monitoring procedures are re-
quired to justify the use of most biological,
botanical, and allowed synthetic pesticides.
H. Equipment Settings Record – use to record
settings and adjustments for your field
equipment, for your convenience and in-
creased efficiency year to year.
LARGE LIVESTOCK MANAGEMENT FORMS
I. Large Livestock Inventory for Inspection –
use to indicate the numbers of each class of
animal in order to have an accurate tally of
the livestock on your farm prior to the or-
ganic inspector’s arrival.
J. Dairy Livestock Inventory for Inspection –
use to tally your total numbers of dairy ani-
mals, and whether they are organic,
transitioned to organic, transitioning to or-
ganic, or conventional, in order to have an
accurate tally of the livestock on your farm
prior to the organic inspector’s arrival.
K. Record of Purchased Animals – use to verify
the organic or non-organic status of pur-
chased animals.
L. Individual Organic Animal Health Record –
use to track the identity of and the health
ORGANIC LIVESTOCK DOCUMENTATION FORMS PAGE 3
care practices and products used for each
organic animal.
M. Breeding Record – use to track the organic
or non-organic status of animals born and/
or bred on your farm.
N. Pasture Access Record – use to log the days
your ruminant livestock had access to pas-
ture.
O. Outdoor Access Record – use to log the days
your non-ruminant livestock had access to
the outdoors.
P. Organic Livestock Sales Record – use to
record sales of live organic animals.
Q. Organic Livestock Slaughter / Product Sales
Summary – use to track your organic live-
stock slaughter and sales of organic meat
products.
POULTRY MANAGEMENT FORMS
R. Poultry Inventory for Inspection – use this
form to indicate the numbers of each class
of poultry in order to have an accurate tally
of the poultry on your farm prior to the or-
ganic inspector’s arrival.
S. Organic Poultry Flock Health Record – use
to track the numbers of chicks/poults
placed, mortality numbers, health care ac-
tions taken, and total number of birds pro-
duced in each individual flock or house.
T. Outdoor Access Record – use to log the days
your poultry had access to the outdoors.
U. Organic Poultry Sales Record – use to record
sales of live organic poultry.
V. Organic Poultry Slaughter / Product Sales
Summary – use to track your organic poul-
try slaughter and sales of organic poultry
products.
W. Monthly Organic Egg Packing Record – use
to track monthly organic egg production.
X. Monthly Organic Egg Sales Summary – use
to track monthly organic egg sales.
FEED RECORDS
Y. Organic Feed Ration Record – use to list
ingredients for organic rations.
Z. New Organic Dairy Herd Feed Record – use
this form to calculate percentages of organic
and non-organic feed rations for new (“con-
verting”) dairy herds only.
AA. Organic Feed Storage Record – use to record
details of your organic feed storage.
BB. Pest Control Activities and Inputs for Or-
ganic Feed Storage – use to record pest con-
trol activities and inputs in your organic feed
storage.
INVENTORY FORMS
CC. Feed Supplements and Additives: Product
Inventory – use to track inventory of feed
supplements and additives currently in use
for organic livestock and the date(s) they
were approved by the certifier.*
DD. Health Care Products: Product Inventory –
use to monitor inventory of health care prod-
ucts and vaccines currently in use for your
organic livestock and the date(s) they were
approved by the certifier.*
EE. Sanitizers: Product Inventory – use to
monitor inventory of all detergents, acid
washes, sanitizers, and other cleaning prod-
ucts currently in use, and the date(s) they
were approved by the certifier.*
FF. Pest Control Products: Product Inventory
– use to monitor inventory of all pest con-
trol products used in your organic livestock
operation (e.g. fly control sprays, baits, ma-
nure treatments, etc.), and the date(s) they
were approved by the certifier.*
These forms may be copied and distributed
freely. They may be downloaded from the
ATTRA website at <http://attra.ncat.org>. Ad-
ditional hardcopies can also be obtained by writ-
ing ATTRA at PO Box 3657, Fayetteville, AR
72702, or by calling 1-800-346-9140.
* New product formulations might not be allowed in
organic production. Always consult your certifier about,
and record the date of approval for, any new product.
The Electronic version of Organic Livestock
Documentation Forms is located at:
PDF
http://attra.ncat.org/attra-pub/PDF/
livestockforms.pdf
By George Kuepper, NCAT Agriculture
Specialist, Lisa Cone, Waterfall Hollow
Farm, Berryville, AR, and Joyce Ford,
Organic Independents, Winona, MN
Formatted by Gail M. Hardy
August 2003
IP237/239
ORGANIC LIVESTOCK DOCUMENTATION FORMSPAGE 4
ORGANIC LIVESTOCK
DOCUMENTATION FORMS
These forms may be copied and distributed
freely. They may be downloaded from the
ATTRA website at <http://attra.ncat.org>. Ad-
ditional hardcopies can also be obtained by writ-
ing ATTRA at P.O. Box 3657, Fayetteville, AR
72702, or by calling 1-800-346-9140.
OrganicFarmDocumentationFormsProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
Date(s)Date(s)Activity
Date(s)
Activity
Forage(s):
Pasture/Paddock/HayfieldActivityLog
Arecordofthepracticesandequipmentyouuseforeachpastureorpaddockandhayfield.
Forage/HayHarvest:(e.g.tonnage,bales,animalunits,etc.)
FarmNameorUnit:FieldI.D.:Acres:Year:
ConditionofForageorHay
Additionalnotesandobservations:
Yield
2APasture-HayfieldActivityLogMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationFormsProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
Date
Rate/
AmountNotes
Date
Pasture/Paddock/HayfieldInputsLog
Arecordofthematerialsyouuseforeachpastureorpaddockandhayfield.
FarmNameorUnit:FieldI.D.:Acres:Year:
Fertilizers/PestControl
MaterialApplied/
BrandorSource
Additionalnotesandobservations:
Seeds/Sprigs(ifseeded,interseeded,orspriggedincurrentyear)
ForageType/Variety
Forage(s):
Seeding/SpriggingRate
2BPasture-HayfieldInputsLogMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationFormsProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
Code
(O,U,F)
Treatment*
Type/Brand
Confirmationof
non-GMOstatus?
(non-organiconly)
SeedandSprigRecord
Arecordofseedandsprigsyoupurchasedforuseinorganicforageproduction.
Spaceisprovidedtorecordwhetherseeds/sprigsarecertifiedorganic(O),untreatednon-organic(U),orproducedon-farmorganic(F);tolistseedtreatments*used;and
tonotenon-GMOverificationanalysis,ifavailable.Rememberthatifyouusenon-organicseedsorsprigs,youmustdocumentyoursearchfortheorganicequivalent.
SeedandSprigInformation
TypeVarietySupplierLot#
*"Treatment"referstonaturalandsyntheticsubstancesincludedontheNationalListONLY.
FarmNameorUnit:CropYear:
2CSeed&SprigRecordMaybecopiedanddistributedasrequired.
OrganicFarmDocumentationFormsProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
DateCompanyNameContactInformationOutcomeofInquiry
DateCompanyNameContactInformationOutcomeofInquiry
DateCompanyNameContactInformationOutcomeofInquiry
DateCompanyNameContactInformationOutcomeofInquiry
ForageType/VarietyRequired:
ForageType/VarietyRequired:
OrganicSeedandSprigSearchRecord
Producersmayusenon-organicseedonlywhenorganicseedisnotcommerciallyavailable.
Usethisformtodocumentcompaniesandindividualsyoucontactedinyoursearchfororganicseedandsprigs.
FarmNameorUnit:CropYear:
ForageType/VarietyRequired:
ForageType/VarietyRequired:
2DSeed&SprigSearchMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationFormsProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
DatesTemperatureTurned?
CompostProductionMethodUsed:
FeedstocksUsed(includinginoculants):EstimatedC/NRatio:
CompostProductionRecord
Arecordofon-farmcompostproductionpractices.
FarmNameorUnit:ProductionYear:
CompostPile,Windrow,orUnitI.D.:DateStarted:
2ECompostProductionRecordMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationFormsProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
decreasingstableincreasingexcessivenottested
decreasingstableincreasingexcessivenottested
decreasingstableincreasingexcessivenottested
decreasingstableincreasingexcessivenottested
decreasingstableincreasingexcessivenottested
decreasingstableincreasingexcessivenottested
decreasingstableincreasingexcessivenottested
decreasingstableincreasingexcessivenottested
decreasingstableincreasingexcessivenottested
decreasingstableincreasingexcessivenottested
decreasingstableincreasingexcessivenottested
decreasingstableincreasingexcessivenottested
decreasingstableincreasing
-----
nottested
P(phosphorus)
B(boron)
Cu(copper)
Fertility/SoilMonitoringLog
FarmNameorUnit:Pasture/Paddock/HayfieldID:Acres:Year:
Dateofmostrecentsoiltest:
Whencomparedwithprevioussoiltests,areyournutrientlevels(circle):
pHis:
Ca(calcium)
Mg(magnesium)
Fe(iron)
Organicmatter/
Humuslevels
outoformovingaway
fromdesiredrange
Aretherevisiblesignsofnutrientstress?NoYes
ForageCropMonitoring:
withinorapproaching
desiredrange
ErosionMonitoring:
Isthereevidenceofwindand/orwatererosion?NoYes
AdditionalNotesonSoilandForageMonitoring:
ForageType:
S(sulfur)
Na(sodium)
K(potassium)
Zn(zinc)
Mo(molybdenum)
Mn(manganese)
2FPasture-HayfieldSoilsMonitoringLogMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationFormsProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
Date
WeedPressure
(Low,Medium,High)
Date
DamageAssessment
(Low,Medium,High)
Date
DamageAssessment
(Low,Medium,High)
Pest/WeedMonitoringLog
DiseaseMonitoring:Listdate,typeordescriptionofdisease,andassessmentofdamage.
ForageType:
WeedMonitoring:Listdate,name/descriptionofproblemweed,andassessmentofweedpressure.
FarmNameorUnit:Pasture/Paddock/HayfieldID:Acres:Year:
PestMonitoring:Listdate,typeofinsectorpest,andassessmentofcropdamageyouobserved.
Typeofcropdamage
Insect/Pest
(notemonitoringmethodifdesired)
TypeofcropdamageDisease
Weed
2GPasture-HayfieldPestMonitoringLogMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationFormsProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140.
Machineor
PieceofEquipment
CropSettingsNotes
EquipmentSettingsandAdjustmentsforFieldOperations
FarmNameorUnit:CropYear:
2HEquipmentSettingsMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
Livestock
Type
Cattle
Hogs
Sheep
Goats
Other
FarmNameorUnit:DateofInventory:
LargeLivestockInventoryforInspection
Completethisformpriortothearrivaloftheinspectortofacilitatetheinspectionprocess.
Indicatethenumbersofeachclassofanimalpresentonyourfarmintheappropriatespace.
BreedingFemales
OTC
*"Organic"indicatesanimalsthathavebeenundercontinuousorganicmanagementbeginningpriortobirth,nolaterthanthelastthirdofthegestationperiod.Thisis
theonlyclasspermittedtobeslaughteredorsoldasorganic.[§205.236].
**"Transitioned"breedingstockareconventionally-bornstockthathavebeenunderfullorganicmanagementbeginningnolaterthanthestartofthelastthirdoftheir
gestatingperiod,thusproducingorganicoffspring.Theycannotbesoldorslaughteredasorganic.[§205.236].
BreedingMales
OC
NeuteredMales
OC
YoungStock
(female&male)
OTC
BreederandSlaughterLivestockCode:
O-Organic*
T-TransitionedtoOrganic(breedingstockonly)**
C-Conventional
2ILargeLivestockInventoryforInspectionMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
Livestock
Type
Cattle
Sheep
Goats
NeuteredMales
OC
DairyLivestockInventoryforInspection
Completethisformpriortothearrivaloftheinspectortofacilitatetheinspectionprocess.
Indicatethenumbersofeachclassofanimalpresentonyourfarmintheappropriatespace.
FarmNameorUnit:DateofInventory:
*"OrganicfromthelastthirdofGestation"indicatesanimalsthathavebeenundercontinuousorganicmanagementbeginningpriortobirth,nolaterthanthelastthird
ofthegestationperiod.Thisistheonlyclasspermittedtobeslaughteredorsoldasorganic.[§205.236]
**"Organicunderthetwelvemonthconversion"appliestothemilkandmilkproductsonlyofdairyfemaleswhichhaveundergonetheprescribedwhole-herd
conversiontoorganicproduction.Theanimalsthemselvescannotbesoldorslaughteredasorganic.[§205.236]
BreedingMales
OC
DairyProductionFemales
OT'dT'ingC
YoungStock
(female&male)
OTC
DairyCode:
O-Organic*C-Conventional
T'd-Organicunderthetwelvemonthconversionrule**T'ing-Transitioningunderthetwelvemonthconversionrule**
2JDairyLivestockInventoryforInspectionMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
Typeof
Livestock
Purchased
ID#or
Name
Dateof
Purchase
Purchase
Source
Ifcertifiedorganicatpurchase,
nameofCertifyingAgency
Ifnotcertifiedorganicatpurchase,
firstdateoffullorganic
management
Ifbredatpurchase,
projectedoractual
fresheningdate
RecordofPurchasedAnimals:LargeLivestock
Usetoverifytheorganicornon-organicstatusofpurchasedanimals.[§205.236]
FarmNameorUnit:________________________________________________________________________ProductionYear:________________
2KRecordofPurchasedAnimalsMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
Healthcareproblem
Practice(s)usedtotreat
healthcareproblem
Product(s)usedtotreat
healthcareproblem
Dateused/
Effectiveness
IndividualOrganicAnimalHealthRecord:LargeLivestock
Preventivehealthcarepracticesmustbeused,includingappropriatespeciesselection,completefeedration,goodhousing,outdooraccess,exercise,neededphysical
alterations,andvaccines.Syntheticmedications,includingparasiticides,mustbeontheNationalList.Youmustnotwithholdmedicaltreatmenttopreserveorganic
status;alllivestocktreatedwithprohibitedsubstancesmustbeclearlyidentified.[§205.103,§205.238,§205.603]
Tag#,ID#,orNameofAnimal________________________and/orDescriptionofAnimal______________________________________________________
BirthDate____________DamI.D.____________SireI.D.____________SaleDate____________BuyerName_________________________________
Iftheanimaldied,whatwasthecauseofdeath?______________________________________________________DateofDeath______________________
PhysicalAlteration/DatePhysicalAlteration/Date
FarmNameorUnit:___________________________________________________________________________ProductionYear:______________________
Vaccinations/DateAdministeredVaccinations/DateAdministered
2LIndividualAnimalHealthRecordMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
BredFemale
ID
Sire
ID
Freshening
Date
Offspring
ID
ParasiticideUse?
Provideproductnameanddateoflastuse,
ifappropriate
Dispositionofoffspring
(e.g.keptasreplacementstock,soldasorganic,
soldasnon-organic)
FarmNameorUnit:____________________________________________________________________________ProductionYear:___________________
BreedingRecord:LargeLivestock
Keepbreedingrecordsforallanimalsusedintheproductionoforganicmeatanddairyproducts,andforstockthatmaybesoldasorganicbreeding
stockororganicslaughterstock.Sireinformationisnotrequired.[§205.236]
*Allsyntheticparasiticidesareprohibitedinslaughterstock.SeetheNationalListforotheruses.
[§205.238(b),§205.603(a)(12)]
2MBreedingRecord3Maybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
BredFemale
ID
Sire
ID
Freshening
Date
Offspring
ID
ParasiticideUse?
Provideproductnameanddateoflastuse,
ifappropriate
Dispositionofoffspring
(e.g.keptasreplacementstock,soldasorganic,
soldasnon-organic)
FarmNameorUnit:____________________________________________________________________________ProductionYear:___________________
BreedingRecord:LargeLivestock
Keepbreedingrecordsforallanimalsusedintheproductionoforganicmeatanddairyproducts,andforstockthatmaybesoldasorganicbreeding
stockororganicslaughterstock.Sireinformationisnotrequired.[§205.236]
*Allsyntheticparasiticidesareprohibitedinslaughterstock.SeetheNationalListforotheruses.
[§205.238(b),§205.603(a)(12)]
2MBreedingRecord4Maybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
Month
January
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February
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March
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April
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May
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June
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July
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August
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September
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October
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November
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December
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PastureAccess
Usethisformtomarkthedayseachmonththatyourlivestockhadaccesstopasture.Ruminantlivestockmusthaveaccesstopasture.[§205.239(a)(2)]
FarmNameorUnit:ProductionYear:
TypeofStock:
DaysonPasture
2NPastureAccessMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
Month
January
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February
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March
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April
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May
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June
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July
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August
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September
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October
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November
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December
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OutdoorAccess:LargeLivestock
Usethisformtomarkthedayseachmonththatyournon-ruminantlivestockhadaccesstotheout-of-doors,whichincludesshade,freshair,directsunlight,
andspacetoexercise.[§205.239(a)(1)]
FarmNameorUnit:ProductionYear:
TypeofStock:
DayswithOutdoorAccess
2OOutdoorAccessforLivestockMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
DateofSaleAnimalI.D.
Organic/
Transitioned/
Conventional
SalePriceBillofSaleNumberBuyerReasonforSale
OrganicLivestockSalesSummary
[§205.103(b),§205.236(c)]
FarmNameorUnit:ProductionYear:
TypeofLivestockSold:
2PLiveStockSalesSummaryMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
Dateanimal(s)
deliveredto
processing
facility
AnimalIDLot#
Totalpounds
ofproduct
packaged
Finished
productlot#
BuyerInvoicedateInvoicenumberSalestotal
Userfees
paidto
certifier
OrganicLivestockSlaughter/ProductSalesSummary:LargeLivestock
[§205.103(b),§205.236(c)]
FarmNameorUnit:ProductionYear:
ProcessingFacility:FacilityCertifiedOrganicby:
2QSales,SlaughterSummaryMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
Poultry
Type
Chickens
Turkeys
Ducks
Geese
Other
InspectionInventoryForm:Poultry
Completethisformpriortothearrivaloftheinspectortofacilitatetheinspectionprocess.
Indicatethenumbersofeachclassofpoultrypresentonyourfarmintheappropriatespace.
FarmNameorUnit:DateofInventory:
LayerandMeatPoultryCode:
O-Organic*
C-Conventional
*"Organic"indicatespoultrythathavebeenundercontinuousorganicmanagementbeginningtheseconddayafterhatch.Thisistheonlyclasspermittedtobe
slaughteredorsoldasorganicpoultryorforproductionoforganicediblepoultryproducts.[§205.236]
BreedingMales
OC
MeatBirds
OC
LayingFemales
OC
2RPoultryInventoryforInspectionMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
WeekDay1Day2Day3Day4Day5Day6Day7
IdentifiedProblem
&Cause
ActionTaken
(includenamesofvaccines,healthcareproducts,&dategiven)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
IncolumnsforDay1throughDay7,recordthenumberofbirdsthatdiedeachday.
OrganicPoultryFlockHealthRecord
Preventivehealthcarepracticesmustbeused,includingappropriatespeciesselection,completefeedration,goodhousing,outdooraccess,exercise,neededphysical
alterations,andvaccines.SyntheticmedicationsmustbeontheNationalList.Youmustnotwithholdmedicaltreatmenttopreserveorganicstatus;allpoultrytreated
withprohibitedsubstancesmustbeclearlyidentified.[§205.103,§205.238,§205.603]
FarmNameorUnit:___________________________________________________________________________ProductionYear:______________________
House#orFlockID:__________________DateChicks/PoultsPlaced:_________________TotalNumberofChicks/PoultsPlaced:_______________
DateofSlaughterorDateEggProductionBegins:___________________________TotalNumberofBirdsProduced:_____________________________
2SOrganicPoultryHealthRecordMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
Month
January
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February
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March
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April
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May
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June
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July
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August
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September
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October
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November
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December
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OutdoorAccessforPoultry
Usethisformtomarkthedayseachmonththatyourpoultryhadaccesstotheout-of-doors,whichincludesshade,freshair,directsunlight,andspaceto
exercise.[§205.239(a)(1)]
FarmNameorUnit:ProductionYear:
TypeofStock:
DayswithOutdoorAccess
2TOutdoorAccessforPoultryMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
DateofSaleFlockorBirdI.D.
Organic/
Conventional
SalePriceBillofSaleNumberBuyerPurposeofSale
OrganicLivePoultrySalesSummary
[§205.103(b),§205.236(c)]
FarmNameorUnit:ProductionYear:
TypeofPoultrySold:
2ULivePoultrySalesSummaryMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
Datepoultry
deliveredto
processing
facility
FlockIDLot#
Totalpounds
ofproduct
packaged
Finished
productlot#
BuyerInvoicedateInvoicenumberSalestotal
Userfees
paidto
certifier
OrganicSlaughter/ProductSalesSummary:Poultry
[§205.103(b),§205.236(c)]
FarmNameorUnit:ProductionYear:
ProcessingFacility:FacilityCertifiedOrganicby:
2VPoultrySales,SlaughterSummaryMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
DateJumboExLargeLargeMediumCrackedTotalFlatsProcessed"BestBy"Date*
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Totals*Considerusing"bestbydate"aspartoflot#.
MonthlyOrganicEggPackingRecord
FarmNameorUnit:ProductionYear:ProductionMonth:
2WMonthlyOrganicEggPackingRecordMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
DateJumboExLargeLargeMediumCrackedBuyer#1Buyer#2Invoice#SalesTotal
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Totals
MonthlyOrganicEggsSalesSummary
FarmNameorUnit:ProductionYear:ProductionMonth:
2XMonthlyOrganicEggSalesSummaryMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
FeedIngredient:%Total
Ration:
FeedIngredient:%Total
Ration:
FeedIngredient:%Total
Ration:
FeedIngredient:%Total
Ration:
OrganicFeedRationRecord
AllfeedmustbeorganicorontheNationalList(see§205.603(c)oftheNationalOrganicRegulations)andmeetthenutritionalrequirementsofthe
animal,includingvitamins,minerals,proteinand/oraminoacids,fattyacids,energysources,andfiber.Feedrequirementschangeasanimals
age,andthenutritionalneedsofdifferenttypesofstock(e.g.breeders,slaughteranimals)vary.Seasonalchangesinrationformulationmayalso
occur.[§205.237,§205.238(a)(2),§205.603]
FarmNameorUnit:ProductionYear:
*Purposereferstotypeofanimal,stageofgrowth,seasonoftheyear,etc.
Ration#:
Purpose*:
Ration#:
Purpose*:
Ration#:
Purpose*:
Ration#:
Purpose*:
Total%:Total%:Total%:Total%:
2YOrganicFeedRationRecordMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
Feed
(pasture**,hay,silage,corn,grains,
processedfeeds,etc.)
%ofdailyration
Organic(O)
Transitional(T)
Conventional(C)
Sourceoffeed
(fieldIDfor
farm-grown)
Dateyoubegan
feedingthisration
Dateyou
discontinuedthis
ration
(ifapplicable)
**PasturehistoryinformationcanbedocumentedinthePastureAccessForm.
NewOrganicDairyHerdFeedRecord
Usethisformtocalculatepercentagesoforganicandnon-organicfeedrationsfornew(converting*)dairyherdsonly.Includerationinformationonfeed
supplementsandadditives,suchassaltormineralmixes.Indicatedatesrationwasfed,asfeedrationschangeseasonally.Useanewformforeachclassof
animal.[§205.236(a)(2)]
FarmNameorUnit:ProductionYear:
Checktypeofdairyanimalreceivingthisration:Productionfemales____________________Replacementfemales____________________
*Whenanentire,distinctherdisconvertedtoorganicproduction,theherdmustbefedaminimumof80%certifiedorcertifiableorganicfeedfor9months,followedby100%
organicfeedforthefinal3monthsoftheconversionperiod,and100%organicfeedthereafter.See§205.236(a)(2)oftheNationalOrganicRegulations.
2ZNewOrganicDairyHerdFeedRecordMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
Datecrop/feed
stored
Typeofcrop/feedField#iffarm-grownLot#ifpurchasedQuantityInQuantityOut
Dateofcleanout/
bywhom*
OrganicFeedStorageRecord
Usethisformtodocumentyourharvestoffarm-grownfeedcrops,storageofpurchasedfeeds,andproperhandlingoforganicfeeds,feedsupplements,
andfeedadditivesinsplitstoragetopreventcomminglingorcontamination.[§205.237(a)]
FarmNameorUnit:ProductionYear:
StorageUnitI.D.:Organiconly?
*Personwhoconductsthecleanoutshouldsignorinitial.
2AAOrganicFeedStorageRecordMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationFormsDevelopedanddistributedbytheATTRAProject.
DatePestControlActivity/InputByWhom*
PestControlActivitiesandInputsforOrganicFeedCropStorage
Arecordoftheactionsandmaterialsyouusetoprevent/controlpestsinstoredorganicfeedcrops.
FarmNameorUnit:CropYear:
StorageUnitI.D.:Location(ifoff-farm):
*Personwhoconductsthepestcontrolshouldsignorinitial.
2BBStoragePestInputsMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
Feedsupplement/
additive
Sourceorbrand
Dateoffirst
use
Organic?
Itemon
National
List*?
Approvedby
certification
agent?
(includedate
approved)
Reasonforuse
Date
discontinued
use
FeedSupplementsandAdditives:ProductInventory
Trackyourcurrentinventoryoffeedsupplementsandadditiveswiththisform.Theproducerkeepsthisongoinglisttodocumentspecificproducts
currentlyinusefororganiclivestockandthedatetheywereapprovedbythecertifyingagent,ifneeded.Keepcopiesoflabelsonfile.[§205.237]
FarmNameorUnit:ProductionYear:
*TheNationalListofsyntheticsubstancesallowedforuseasfeedsupplementsandfeedadditivesinorganiclivestockproductioncanbefoundunder
§205.603(c)and§205.603(d).
2CCFeedSupplements-Additives-ProductInventoryMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
HealthcareproductSourceorbrand
Dateoffirst
use
Organic?
Itemon
National
List*?
Approvedby
certification
agent?
(includedate
approved)
Reasonforuse
Date
discontinued
use
HealthCareProducts:ProductInventory
Usethisrecordtomonitorinventoryofhealthcareproductsandvaccinesusedinyourorganiclivestockoperation,andtodocumentthehealthcare
productsandvaccinesthatareincurrentuse.Youstillneedtokeepindividualanimalorflockrecordstoshowspecificdatesofuseonspecificanimals.
Keepcopiesoflabelsonfile.[§205.238]
FarmNameorUnit:ProductionYear:
*TheNationalListofsyntheticsubstancesallowedforuseashealthcareproductsinorganiclivestockproductioncanbefoundunder§205.603(a)(5)-
(14)and§205.603(b)(1)-(6).
2DDHealthCareProducts-ProductInventoryMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
SanitationproductandbrandnameReasonforuse
Approvedby
certifyingagent?
(includedate
approved)
DateoffirstuseDatediscontinueduse
Sanitizers:ProductInventory
Usethisrecordtomonitorinventoryofalldetergents,acidwashes,sanitizers,andothercleaningproductsusedinorganiclivestockhousing,the
milkhouse,andotherproductionareas,andtodocumentthesanitationproductscurrentlyinuse.Keepcopiesoflabelsonfile.
[§205.603(a)]
FarmNameorUnit:ProductionYear:
*TheNationalListofsyntheticsubstancesallowedforuseassanitizersinorganiclivestockproductioncanbefoundunder§205.603(a).
2EESanitizers-ProductInventoryMaybecopiedanddistributedasneeded.
OrganicFarmDocumentationSeriesProvidedcourtesyofNCAT'sATTRAProject,1-800-346-9140
PestcontrolproductSourceorbrand
Dateoffirst
use
Organic?
Itemon
National
List*?
Approvedby
certification
agent?
(includedate
approved)
Reasonforuse
Date
discontinued
use
PestControlProducts:ProductInventory
Usethisrecordtomonitoryourinventoryofagentsusedinpestmanagement(e.g.flycontrolsprays,baits,manuretreatments,etc.),andtodocument
thoseproductsthatareincurrentuse.Keepcopiesoflabelsonfile.[§205.238]
FarmNameorUnit:ProductionYear:
*TheNationalListofsyntheticsubstancesallowedforuseinorganiclivestockproductioncanbefoundunder§205.603.
2FFPestControlProductInventoryMaybecopiedanddistributedasneeded.

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