CBH 2013/2014 Sample Shed Audit CANOLA

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Canola

• Did the sampler measure 1scoop per 5 tonnes to create a composite sample

  Yes

  No

  N/A

• Did the sampler mix the sample thoroughly by hand

  Yes

  No

  N/A

• If Rutherglen bugs are present weighs a 100g sample

  Yes

  No

  N/A

• Weighs 500g sample scooping from bucket

  Yes

  No

  N/A

• Places 500g sample over canola screen

  Yes

  No

  N/A

• Moves (tap shake) the screen until on more material falls through

  Yes

  No

  N/A

• Weighs large admixture and captures results

  Yes

  No

  N/A

• Turns knob on Areovac until needle is stable on the green line before adding canola

  Yes

  No

  N/A

• Wait until no more material passes through before turning off Areovac

  Yes

  No

  N/A

• Using sample tray roll any whole canola seeds out of admixture from top tray

  Yes

  No

  N/A

• Weights material in top tray as admixture

  Yes

  No

  N/A

• Weights out 10g of clean grain

  Yes

  No

  N/A

• Places remainder of clean grain in the infratec

  Yes

  No

  N/A

• From clean grain weigh out 1g

  Yes

  No

  N/A

• Do heat seed test if required

  Yes

  No

  N/A

• Was GSS sample taken

  Yes

  No

  N/A

GM Canola

• Is the box on CDF ticked for GM deliveries

  Yes

  No

  N/A

• Has the GMO stamp been applied to GM CDF

  Yes

  No

  N/A

• Is there a designated GM only assessment area

  Yes

  No

  N/A

• Were the right boxes filled in on the reverse of CDF

  Yes

  No

  N/A

• Was the canola returned back to the same truck

  Yes

  No

  N/A

• Was the hydraulic spear run once after the sample and cleaned

  Yes

  No

  N/A

• Is there a separate yellow manual spear for GM

  Yes

  No

  N/A

• Was a CANAUD sample taken

  Yes

  No

  N/A

• GSS sample taken to yellow GSS bucket

  Yes

  No

  N/A

• Was the GM discharged at a different grid to non GM

  Yes

  No

  N/A