EUROPAM the European
Herb Growers Association
Brussels,
3rd April, 2006
Europam
GWP Working Copy no. 5.3
|
Guidelines for Good Wild
crafting Practice (GWP) of Medicinal and Aromatic
Plants* |
|
Europam working copy no.1 |
February 2000 |
|
Release for consultation by Europam |
March 2000 |
|
Deadline for comments |
June 2000 |
|
Review meeting |
November 2000 |
|
Review meeting |
March 2001 |
|
Release of Europam working copy (no.2) no.3 |
November
2001 |
|
Review meeting |
February
2002 |
|
Release for consultation Europam working copy
no. 4 |
June
2003 |
|
Deadline for comments |
September
2003 |
|
Release of Europam working copy no.5 |
November
2003 |
|
Release for consultation Europam working copy
no. 5.1 |
July
2004 |
|
Release of Europam working copy no.5.2 |
November
2005 |
|
Release
Europam working copy no.5.3 |
April
2006 |
Note:
*It is acknowledged by
the members of Europam that
F.I.P.P.O.-ASSOERBE has contributed
substantially to the establishment of the drafted GWP guidelines.
**In italic the differences between GAP and
GWP
Clakenweg 132, 8081 LZ
Elburg,Holland. Phone:+31 525 680 750
Fax:+31 525 680 851 e-mail: ottens.bart@hetnet.nl
1. General introduction
1.1 Scope
The
guidelines for the Good Wild Crafting
Practice of Medicinal and Aromatic (Culinary) plants are intended to apply
to the harvesting and primary
processing of all such plants collected, traded and used in the European Union.
Hence they apply to the production of all
herbal materials utilized either in a direct or processed form for humans
and/or animals. They also apply to all methods of production including
organic production in accordance with the European regulations.
According to the World
Health Organization (WHO), more than 21.000 species of plants in the world are
used for these productions. Only about 100 plants are regularly cultivated,
whereas the remaining plants are harvested in their natural habitat.
Wild crafting production is
mainly developed in the regions with a low technological and economical
development, particularly in Asia, Africa, Middle and South America and East
European Countries.
The main reasons why wild
crafting of medicinal and aromatic plants are:
a) The long growth periods
for ripening and consequently for the harvest, in particular regarding trees
and bushes (Horse-Chestnut, Birch, Linden tree, Hawthorn, Elder, Bearberry,
etc.)
b) The plant cannot normally
be cultivated (symbiotic relationship with other plants: e.g. Mistletoe, Moss
etc.)
c) Difficult to germinate,
in finding the seeds, in transplanting, etc., which does not justify the time
and the costs necessary for an attempt of using the plant for cultivation
purposes. (e.g. Baptista tinctoria )
d) The quantity required of
the plant is too small to justify the economic costs of cultivation.
1.2
The Environment
Wild crafting of medicinal and aromatic plants very
often negative situations, especially in developing countries.
All the involved parties in the harvesting of wild
plants must ensure that they avoid damage to existing wildlife habitat.
In particular the harvester must avoid:
a) Extinction of particular species in certain zones
or certain rare genetic populations due to over-exploitation. Where possible,
the principle of "collection rotation" to facilitate biological
propagation and resource renewal should be employed.
b) Destruction of the
entire plant, due to carelessness and inexperience on behalf of the harvester,
when in most cases it would be sufficient to harvest only a part of it.
c) Confusion (due to ignorance or
bad faith) in the harvesting of different species that are at first sight
similar.
d) Collection of endangered
species, according to local regulation. For plant intended for export from the
country of collecting the Convention on International Trade in Endangered
Species of wild Fauna and Flora (CITES) certificate must be obtained.
1.3 Quality
The
present Good Wild crafting Practice
Guidelines provide additional standards for the production and processing of
raw materials, focussing on the identification of those critical steps that are
needed to comply with good quality. In this respect, they will be aimed at
minimizing insufficient quality by prevention. The recommendations of this
document are aimed at offering guidelines for national regulations.
1.4 Hygiene
A main aim is to ensure that the plant raw
material meets the demands of the consumer and the standards of the highest
quality. Especially important aspects are that they:
a)
are produced
hygienically, in order to reduce microbiological load to a minimum,
b)
are produced with care,
so that the negative impacts affecting plants during cultivation, processing and storage can be limited,
Since
medicinal and aromatic plants and their derivatives are exposed, in the
course of production process, to a large number of both microbiological and
other contaminants, the main aim of present guidelines is to provide guidance
for harvester in order to
reduce plant (raw material) contamination to the greatest extent.
1.5 Realisation
All
participants of the production process (from primary harvester to traders) are required to comply with these guidelines
voluntarily and to elaborate practical measures in order to realise them;
moreover they, as far as it is concerned, should gather all the documentation
(Confidential), in order to keep the traceability of the production process.
The most important information about the batch should always follow the
material by the Batch Documentation (Records and/or labels).
Harvester, traders and processors of medicinal and
aromatic plants should be encouraged to respect and comply with the GWP Guidelines,
and demand that their partners also meet these requirements.
2. Personnel and Education
2.1
Personnel should receive
adequate education before performing tasks that require this knowledge and to know the best techniques for harvesting, processing, drying and
conservation, in order to guarantee the highest possible quality of the
product.
2.2
The
harvester should have an appropriate botanical education, in order to identify
the plants to harvest, without making any mistakes between the plant to crop
and similar ones, in order to avoid undesired mixings. The degree of knowledge
of the harvester must be periodically verified from a competent person put in
charge by the harvesting organisation.
2.3
The development of the knowledge of the persons
has to be documented in a written form.
2.4
The personnel entrusted with the plant material
must be required to have a high degree of personal hygiene (including the
personnel working in the fields) and have received adequate training regarding
their hygienic responsibilities.
2.5
The buildings where the
plant processing is carried out, have to be provided with changing facilities
as well as toilets including hand washing facilities, according to the
respective regulations.
2.6
Persons suffering form known infectious
diseases transmittable via food, including diarrhoea, or being transmitters of
such diseases, must be suspended from areas where they are in contact with the
plant material, according to the respective regulations.
2.7
Persons with open wounds, inflammations and
skin-infections should be suspended from the areas where plant processing takes
place, or have to wear appropriate protecting clothing or gloves, until their
complete recuperation.
2.8
Personnel should be protected from contact with
toxic or potentially allergenic plant materials by means of adequate protective
clothing.
2.9
The welfare of all staff
involved in the harvesting and processing shall be ensured. Health regulations
should be displayed in the working area.
2.10
All processing procedures must completely
conform to both EU-Guidelines on Food Hygiene and the General Principles for
Food Hygiene of the Codex Alimentarius as well as the European Directive on
Good Manufacturing Practice.
3
Harvest
3.1
The harvest should take place when the plants
are of the best possible quality according to the different utilizations.
3.2
Harvest should preferably take place under the
best possible conditions (wet soil, dew, rain or exceptionally high air
humidity are generally unfavourable). If harvest is performed under wet
conditions, extra care should be taken in order to avoid the unfavourable
influence of moisture.
3.3
Equipment must be kept both in a clean state
and technically perfect working order.
3.4
In the course of harvest,
care should be taken to ensure that no toxic weeds can mix with the harvested
crop.
3.5
All containers used in the harvest must be
clean and must be kept free of the remnants of previous crops; containers out
of use, must also be preserved in a dry condition, free of pests and
inaccessible for mice/rodents as well as livestock and domestic animals.
3.6
The harvested crop should not be exposed to
direct contact with the soil. It must be promptly collected and under dry,
clean conditions (e.g. sacks, baskets, trailers and containers, etc.) submitted
to transport, with the exception of windrowed and root products prior to
washing.
3.7
Mechanical damage and
compacting of the crop that would result in undesirable quality changes must be
avoided. In this respect, attention must be paid to:
a)
avoiding the overfilling
of the sacks,
b)
the stacking up of sacks
should not result in thickening of the crop,
c)
the harvested crop should
be transported and kept in containers or bags in such way that the occurrence
of heating is prevented.
3.8
The time between the harvesting and the drying
or processing of the plant should be very short, in order to avoid that the
product could be damaged in its quality and increase its microbiological
content.
3.9
The harvested crop must be protected from
pests, mice/rodents, livestock and domestic animals. Pest control measures
should be documented (see Documentation).
3.10
The responsible harvesting organisation should
put one person in charge, in order to control
the correct identification of plants harvested, to check the conformity of
the processing according to paragraphs 3.1
to 3.9. and should sign, in order to accept the responsibility, the
documentation required (see Documentation).
4
Primary processing
4.1
Primary processing
includes steps of processing such as washing, freezing, distilling, drying, etc...
All these processes whether for food or medicinal use must conform to relevant
European and national regulations.
4.2
Arriving at the processing facility the harvested
crop has to be promptly unloaded or unpacked or processed. Prior to processing
the material should not be exposed directly to the sun (except in case there is
a specific need e.g. for distillation) and if washing is not involved it must
be protected from rainfall.
4.3
Buildings used in the processing of harvested
crops must be clean, as well as thoroughly aerated and must never be used for
other aims (housing livestock etc.).
4.4
Buildings must be constructed in order to
provide protection for the harvested crop against birds, insects, rodents as
well as domestic animals. In all storage (including packaging stores) and
processing areas suitable pest control and monitoring measures, such as baits,
pheromone traps and electric insect killing machines, must be operated and
maintained by professionally qualified staff or contractors.
4.5
Processing equipment must be maintained clean
and must be regularly serviced.
4.6
In the case of natural open air drying, the
crop must be spread out in a thin layer. In order to secure unlimited air
circulation, the drying frames must be located at a sufficient distance from
the ground. Attempts must be made to achieve uniform drying of the crop and as
a consequence to avoid mould formation. When drying with oil, the exhaust fumes
must not be reused directly for drying. Direct drying should not be allowed
except with butane, propane, or natural gas.
4.7
Except in the case of natural open air drying,
the conditions (e.g. temperature, duration, etc.) must be selected taking into
consideration the type (e.g. root, leaf or flower) and active substance content
(e.g. essential oils and others) of the crude drug to be produced.
4.8
Drying directly on the ground or under direct
exposure to the sun-light must be avoided unless it is required for a particular
plant.
4.9
All material must be inspected and processed in
order to eliminate sub-standard products and foreign matters.
4.10
Clearly marked waste-containers should be kept
ready, emptied daily and cleaned.
4.11
In order to protect it, to respect quality and to reduce the
risk of contamination, the product should be promptly packaged.
4.12
The responsible primary processing organisation
should put one person in charge, in order to control the conformity of the
processing according to paragraphs 4.1 to
4.11 and should sign, in order to accept the responsibility, the
documentation required (see Documentation).
5
Packaging
5.1
After the repeated
control and eventual elimination of low-quality materials and foreign matters,
the product should be packaged in clean and dry, preferably new sacks, bags or
cases. The label must be clear, permanently fixed and made from non-toxic
material.
5.2
Reusable packaging
materials should be well cleaned and perfectly dried prior to their usage. It
must be guaranteed that no contamination takes place by reusing bags.
5.3
Information must conform
with the European and national labelling regulations. In
particular labels should indicate:
§
common and Latin name of the plant (in special
evidence)
§
used parts (in special evidence)
§
name and address of the producer (in special
evidence)
§
lot number (in special evidence)
§
conservation techniques
§
danger indication
§
packaging and transport modalities
5.4 Packaging materials should be stored in
a clean and dry place that has to be free of pests and inaccessible for livestock
and domestic animals. It must be guaranteed that no contamination of the
product takes place by the use of packaging material, particularly in the case
of fibre bags.
6
Storage and Transport
6.1
Packaged dried materials and essential oils
should be stored in a dry, well-aerated building, in which the daily
temperature fluctuations are limited and good aeration is given. Fresh products (except Basil) should be stored
between 1o C and 5o C while frozen products should be
stored below -18o C (or below -20o C for longer term
storage). Essential oil storage must conform to the appropriate chemical
storage and transport standards concerning risks and labelling
requirements in accordance with national regulations and in particular EU Council Directive 94/55/EEC.
6.2
As a protection against pests, birds, rodents
and domestic animals, the window and door openings are to be protected by wire
netting.
6.3
Bulk storage as well as
the packaged dry crop must be stored appropriately: in buildings with concrete
or similar easy to clean floors, on pallets, with a sufficient distance to the
wall, thoroughly separated from other crops to avoid cross-contamination.
6.4
Organic products must be stored in accordance
with national organic regulations and EU Directive 2092/91.
6.5
In the case of bulk, it is important to secure
dry conditions and furthermore, in order to reduce the risk of mould formation
or fermentation, it is extremely advisable to use aerated containers. As a
substitute, the use of sufficiently aerated transport vehicles and other
aerated facilities is recommended. Essential oil transport must conform to
appropriate regulations. National and European regulations on transport have to
be respected.
6.6
Fumigation against pest attack should be
carried out only in the case of necessity and it must be carried out
exclusively by licensed personnel. Only registered chemicals must be used. Any
fumigation against pest attack must be reported in the documentation (see
Documentation).
6.7
For fumigation of
warehouses, only permitted substances should be used, according to European or
national regulations.
6.8
When frozen storage or saturated steam is used
for pest control, humidity of the material must be controlled after treatment.
7
Equipment
7.1
Equipment used in harvesting and processing should be easy to clean, in order to
eliminate the risk of contamination.
7.2
All machinery should be mounted in an easily
accessible way. They must be well serviced and regularly cleaned.
7.3
Preferably non-wooden equipment should be used
unless tradition demands wooden material. When wooden equipment (such as e.g.
pallets, hoppers, etc.) is used, it should not come into direct contact with
chemicals and contaminated /infected material, so that contamination/infection
of the plant material can be prevented
8
Documentation
8.1
The
organisation in charge of the harvesting should certify in a written document
and for each crop, the general data about the harvesting, indicating the area
or district involved and other data influencing the quality of the product, as
much: habitat, climate, kind of soil etc.
8.2
All the product, finished and semi finished,
must be unambiguously and distinctively identified by batch number. Assignment
of batch number must take place at an early stage.
8.3
All processes and
procedures that could bear an impact on the quality of the product must be
entered into the Batch Processing Records. The Batch Processing Records must be
a collection of records which describe the relevant processing made on a batch
of production.
8.4
The Batch Processing
Records should gather the following information: name of the vegetable
material, batch number, date (beginning and end of the process), equipment
(name, type, number), parameter used and description of the process. The
records should be dated and signed by the person responsible for the processing
operation.
8.5
A complete traceability
between the harvesting data (8.1) and
the processing of the vegetable material (Batch processing Records) is
recommended.
8.6
Batches from different areas shall be mixed
only if it is guaranteed that the materials are perfectly similar under all points
of view (botanical and Phytochemical). Such mixing procedures should also be
documented in a Batch Processing Records. The traceability between the mix
batch number and the number of the original batches should be evident in the
Batch Processing Record.
8.7
The application of the
fumigation agents such as phosphin, or any other plant protection substance
must be entered into Batch Processing Records.
8.8
All agreements (production guidelines,
contracts, etc.) between producer and buyer must be fixed in a written form.
8.9
To assure sure a complete traceability, the
vegetable material should always travel with a way bill (records or labels)
which reports at least: name of the producer, name and part of the vegetable
material, N. of the Batch and date of production.
8.10
The results of audits should be documented in
an Audit Report.
8.11
Copies of all documents (Harvesting Records, Schlagkartei,
Audit Reports, Analyse Reports Batch Processing Records) to be stored for a
minimum of 7 years from the harvest date.
9
Education
9.1
It is extremely advisable
to educate all personnel dealing with the crop or those engaged in the
direction of the production regarding production techniques and the appropriate
use of pesticides.
10
Quality Assurance
10.1
Agreements between producers and buyers of
medicinal and aromatic plants, with regard to quality (e.g. active principles
and other characteristic ingredients, botanical aspect, microbiological
content, plant protection chemical residues and heavy metals) must be based on
internationally recognized or national specifications and must be laid down in
written form.
11
Self inspection
11.1
Self inspections should be conducted in order
to monitor the implementation and compliance with Good Wild crafting Practice
principles and to propose necessary corrective measures.
11.2
Personnel matters, premises, equipment,
documentation, production, quality control, distribution of the herbal
medicinal products, arrangements for dealing with complaints and recalls, and
self inspection, should be examined at intervals following a pre-arranged
programme in order to verify their conformity with the principles of Quality
Assurance.
11.3
Self inspection should be conducted in an
independent and detailed way by designated competent person(s) from the
company. Independent audit by external experts may also be useful.
11.4
All self inspections should be recorded.
Reports should contain all the observations made during the inspections and,
where applicable, proposal for corrective measures. Statements on the actions
subsequently taken should also be recorded.
12
Conclusion
12.1
The present guidelines are a first attempt to
describe some procedures, which are to be followed in wild crafting of
medicinal and aromatic plants. They are open to any kind of modification,
particularly on the basis of direct experiences of the producers, which we
kindly request to collaborate to this project, in order to improve this text.
The scope of observing these norms of Good Wild crafting Practice of medicinal
and aromatic plants is to guarantee the quality and the quantity of wild
crafted plants.