Audit
The Farm
Person in charge of quality
Date of last analysis of total germs in milk tank
Number of months in last 12 months with results of < 165
Results in total germs /ml
Remarks / Particular problems
Water
Water Source
Are Washing Water Being Treated
Temperature of washing water
Temperature of Water After Washing
Volume of water available for washing
Water Quality
Milk Tank
Milk Tank Hygiene
Milk Loading
Cleaning Product used for tanks
Precooler
Milk Tank No
Tank Number (a,b )
Condenser Clean
Milk Machine
Hygiene of Milking Equipment
Date of last service
State of Rubber parts
Change of Rubber Parts
Milk Stone
Vacuum Flask
Wash Action
Cleaning Products used for Milking Machine
Milk Sample
Add Sample
TBT (cfu/ml)
Coli (cfu/ml)
EColi (cfu/ml)
Psigotrofe
General
Notes
Owner or Manager
Date of Next Visist
