1

Audit Type

2

Primary Scope

Select the highest-ranking scope. The scope ranking determines the base audit time (TD).

3

Additional FSA Scopes (TH1: +0.1875 days each)

4

Additional FRA Scopes (CR3.0 Table 2)

5

Employees (FTE)

TFTE: 1-19 = 0 | 20-49 = +0.125 | 50-79 = +0.25 | 80-200 = +0.375 | >200 = +0.5 days

When an organization deploys workers in shifts and the products and/or processes are similar, the FTE number will be calculated based on employees on the main shift (including seasonal workers) plus office workers.

Number of employees is including part-time workers calculated as percentage of FTE.

6

Combined Audit time reductions

7

Audit Time Reduction (max 30% of Table 1)

8

Additional requirements for audit time calculation

📦 Trade in Feed Adjustments
Not applicable for selected scope (trade scope only)
🏢 Storage and Transshipment Adjustments
Not applicable for selected scope (storage scope only)
🚛 Transport Adjustments
Not applicable for selected scope (transport scope only)
⚓ Affreightment Adjustments
Not applicable for selected scope (affreightment scope only)
🧪 Antibiotic-free
Not applicable for selected scope
🔬 Dioxin Monitoring
Not applicable for selected scope
🥛 QM-Milch
Not applicable for selected scope
🔬 Laboratory Testing
Not applicable for selected scope
Combined audit of Lab Testing + other GMP+ scopes gives NO audit time reduction (footnote 3).
📋 Registered Laboratory
Not applicable for selected scope

+0.5 hours each (0.0625 days)

+2.0 hours each (0.25 days)

🔗 Additional supply chain models (FRA)
Not applicable unless a Group B FRA scope is selected

Max. 3 | +0.063 days per model

9

Additional Production Location(s)

Not applicable for selected scope

Enter the number of production locations beyond the primary site

10

Gatekeeper Files (Table 3)

11

Multi-site Certification

For TS3.1 companies with extra storage locations and/or sales points.