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- ISO 18644:2016 Checklist
ISO 18644:2016 Checklist
48 questions in 19 sectionsInteractive preview: try the answers
Section 1 of 19 · 4 questionsAppearance
Is the fertilizer in granular form?
Is it free-flowing (no clumping or sticking)?
Is it visibly free of moisture (no dampness or caking)?
Is it free of foreign matter (e.g., debris, contaminants)?
Section 2 of 19 · 1 questionControlled-Release Nutrients
Does the controlled-release fertilizer meet the requirements from below and the values declared on the containers? • Is the mass fraction of total nutrient (N + P2O5 + K2O) ≧ 20%? • Is the particle size (1.00 mm to 4.75 mm) ≧ 90%? • Is the nutrient release period equal to the marked value? • Is the initial release rate of nutrients ≦ 15%? • Is the cumulative release mass fraction of nutrients in 28 days ≦ 75%? • Is the cumulative release mass fraction of nutrients during the nutrient release period ≧ 75%?
Section 3 of 19 · 2 questionsNutrient Content
For single nutrient fertilizers (e.g., N, P, or K only): Is the mass fraction ≥ 18%?
For compound fertilizers: Is the total nutrient content (N + P₂O₅ + K₂O) ≥ 20%?
Section 4 of 19 · 2 questionsParticle Size
Are at least 90% of particles within the 1.00 mm to 4.75 mm range?
Are oversized (>4.75 mm) or undersized (<1.00 mm) particles minimal (<10%)?
Section 5 of 19 · 2 questionsAppearance Testing
Is appearance assessed visually by trained personnel?
Are observations documented consistently (e.g., color, texture)?
Section 6 of 19 · 3 questionsNutrient Testing
Total nitrogen: Is it tested per ISO 5315 (e.g., Kjeldahl method)?
Phosphorus (P₂O₅): Is it tested per ISO 6598 (e.g., spectrophotometric method)?
Potassium (K₂O): Is it tested per ISO 17319 (e.g., flame photometry)?
Section 7 of 19 · 2 questionsParticle Size Testing
Is grain size measured using sieving per ISO 8397?
Is equipment calibrated and maintained?
Section 8 of 19 · 3 questionsRelease Rate Testing
Is the nutrient release rate tested per EN 13266?
Is the test conducted at the temperature specified on the label (e.g., 20°C, 25°C)?
Are multiple samples tested to ensure consistency?
Section 9 of 19 · 5 questionsSample Handling
Are laboratory samples approximately 1 kg in total mass?
Are samples split into two portions (one for analysis, and one for storage)?
Are samples stored in airtight containers to prevent moisture ingress?
Are the laboratory samples labeled according to ISO 7410, including: • Manufacturer name? • Product name and type? • Manufacturer’s reference and batch number or production date? • Lot size? • Date and place of sampling? • Signature of sampler and person from whose premises the sample was taken? • Stated release period (days) and temperature?
Are stored samples retained for at least 6 months?
Section 10 of 19 · 3 questionsSampling
Is sampling performed per ISO 8633 (solid fertilizers sampling)?
Are tools/techniques used to avoid damaging coatings (e.g., gentle scooping)?
Is sample reduction done per ISO 7742:1988 using riffle dividers or quartering?
Section 11 of 19 · 1 questionFertilizer Formula
Is the N-P-K formula (e.g., 20-10-10) specified?
Section 12 of 19 · 2 questionsLabeling And Marking
Does the label include "controlled-release" or "coated controlled-release" as applicable?
Is the terminology consistent with product type (e.g., fully vs. partly controlled-release)?
Section 13 of 19 · 2 questionsNutrient Content
Is the total nutrient content (e.g., % N, P₂O₅, K₂O) clearly marked?
Does it match the test results?
Section 14 of 19 · 2 questionsPartly Controlled-Release
Are the specific controlled-release nutrients (e.g., coated N) identified?
Are their contents (e.g., 50% of total N) stated?
Section 15 of 19 · 2 questionsRegulatory Compliance
Does labeling meet ISO 7409 requirements (e.g., clear, durable marking)?
Does it comply with national/regional regulations?
Section 16 of 19 · 3 questionsRelease Information
Is the release period stated (e.g., 3 months, 6 months)?
Is the testing temperature for release specified (e.g., 25°C)?
(Optional) Are practical release curves provided?
Section 17 of 19 · 2 questionsPackaging
Is the net mass declared on the package (e.g., 25 kg)?
Is the declared mass verifiable and consistent with contents?
Section 18 of 19 · 4 questionsStorage
Is the storage area dry (e.g., humidity controlled)?
Is it cool (e.g., below specified max temperature)?
Is it protected from sunlight (e.g., shaded or indoor)?
Are packages kept away from moisture sources (e.g., no leaks)?
Section 19 of 19 · 3 questionsTransport
Are procedures in place to protect against moisture (e.g., waterproof covers)?
Are packages shielded from direct sunlight during transit?
Are measures taken to prevent physical damage (e.g., stacking limits)?
Checklist by GoAudits. This checklist is an example: we do not guarantee compliance with the laws applicable to your territory or industry. Seek professional advice to adapt it to your workplace or jurisdiction.
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