CBH 2013/2014 Sample Shed Audit EYEFOS WHEAT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

EyeFoss Wheat

• 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

• Did the sampler place 1 aluminium scoop in the EyeFoss <br>

  Yes

  No

  N/A

• Did the sampler place to 2 aluminium scoops in the infractec 1241TWM

  Yes

  No

  N/A

• Did the sampler scoop and spread 1 aluminium scoop on to the large sample tray

  Yes

  No

  N/A

• Assess sample for defects (visual/looking for 30 seconds)

  Yes

  No

  N/A

• If foreign seeds, insects, some grain defects or sprouted wheat is present remove and count if required

  Yes

  No

  N/A

• BPM is taken from where

  Yes

  No

  N/A

• If rye grass ergot is present remove and measure if required

  Yes

  No

  N/A

• If any other wheat defects are present take a small black measure remove and count

  Yes

  No

  N/A

• If sand is present remove and count

  Yes

  No

  N/A

• Was the EYEAUD sample collected

  Yes

  No

  N/A

• Was the EYEGSS sample collected

  Yes

  No

  N/A

• Was the TWMAUD sample collected when prompted

  Yes

  No

  N/A

• Has the zero test and the 3D test plate procedure been completed after start up

  Yes

  No

  N/A

• Has the 3D test been done with in the last 4 hours

  Yes

  No

  N/A

Audit shed process

• Was the EYEAUD sample received and had a manual assessment with in 4 hours of initial EYEFOSS assessment (against 10 quality parameters)

  Yes

  No

  N/A

• Was the EYEFGSS sample received and had a manual assessment at each 500 tonnes<br>

  Yes

  No

  N/A

• Was the TWMAUD sample received and had a manual assessment every 20 loads

  Yes

  No

  N/A

• Was the chondrometer parts matching

  Yes

  No

  N/A

• Fill the chondrometer correctly

  Yes

  No

  N/A

• Balance is level and tared with the stainless steel bowl on before capturing weight

  Yes

  No

  N/A

• Spread the half litre sample on the large tray and look for large seeds or other grain defects ie fungi and sprouted

  Yes

  No

  N/A

• Spread the half litre sample on the large sample tray and remove radish pods or stones to weigh

  Yes

  No

  N/A

• Place wheat screen on agtator

  Yes

  No

  N/A

• Coloured strip on the tray is facing the front of the agtator

  Yes

  No

  N/A

• Switch is set on 40

  Yes

  No

  N/A

• Empty the large sample tray evenly onto the screen

  Yes

  No

  N/A

• Balance is level and tared with the stainless steel bowl on before capturing weight of screenings

  Yes

  No

  N/A

• Assess screenings for defects

  Yes

  No

  N/A

• If small foreign seeds are present in the screenings remove and weigh

  Yes

  No

  N/A

• If sand is present in the screenings remove and count

  Yes

  No

  N/A

• Remove white heads from tray after agtator has stopped weigh and capture results

  Yes

  No

  N/A

• Black plastic measure was taken from

  Yes

  No

  N/A

• Was the the sample returned to the bag and sealed with cable ties or elastrator

  Yes

  No

  N/A