BRCGS V9 (5.8 Pet food and animal feed)

• Conducted on

  Date

• Prepared by

• Location
  Address

• Auditee's signature : I agree with the audit findings

  Sign

• Auditee's name

• Auditee's Job title

• Where a site produces pet food or animal feed, all the relevant requirements from sections 1–7 of the Standard must be fulfilled in addition to the requirements in this section.

• SOI<br>The site shall ensure that pet food and animal feed products are safe and fit for intended use.

  Compliant

  Minor

  N/A

  Major

  Critical

5.8.1 Formulation /design for the intended use

• The site shall ensure that pet food and animal feed is formulated/designed for the intended use (e.g. where products are designed for complete diet or as a complementary product).

  Compliant

  Minor

  N/A

  Major

  Critical

5.8.2 Harm to unintended recipients

• Where a site’s product range includes pet food or animal feed products for different animal species, the site shall have specific procedures for the management of any ingredients, raw materials, products or rework that could be harmful to unintended recipients.

  Compliant

  Minor

  N/A

  Major

  Critical

5.8.3 Pet food or animal feed products that contain medicinal substances

• Does the site produce animal feed products that contain medicinal substances?

  Select No medicinal substances handled on site Medicinal substances handled on site

  • No medicinal substances handled on site
  • Medicinal substances handled on site

• Where the site manufactures, processes or packs pet food or animal feed products that contain medicinal substances, the site shall have specific procedures for the management of the medicated raw materials and finished products. At a minimum, these procedures shall include:

  Compliant

  Minor

  N/A

  Major

  Critical

• identification of medication-containing materials handled on site. These can be raw materials, processing aids, intermediate and finished products, rework or any new product or product development ingredients

  Compliant

  Minor

  N/A

  Major

  Critical

• supplier approval equivalent to section 3.5.1 for all medicated raw materials

  Compliant

  Minor

  N/A

  Major

  Critical

• specific staff training on the correct handling of medicated materials

  Compliant

  Minor

  N/A

  Major

  Critical

• mechanisms to ensure the correct concentrations of medicinal substances in finished products

  Compliant

  Minor

  N/A

  Major

  Critical

• procedures (e.g. cleaning procedures) to prevent contamination of non-medicated pet food or animal feed with materials containing medicinal substances

  Compliant

  Minor

  N/A

  Major

  Critical

• specific procedures to ensure the correct labelling of medicated pet food or animal feed

  Compliant

  Minor

  N/A

  Major

  Critical

• waste disposal mechanisms (see section 4.12) that include the safe and legal disposal of medicated raw materials and products.

  Compliant

  Minor

  N/A

  Major

  Critical

5.8.4 Legislation

• Site procedures shall be designed and implemented to meet the relevant pet food and animal feed product safety legislation (both in the country of production and in the country of sale).

  Compliant

  Minor

  N/A

  Major

  Critical