CBH 2013/2014 Sample Shed audit EYEFOSS Barley

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

EYEFOSS Barley

• 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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Assess sample for defect (visual/looking)

  Yes

  No

  N/A

• If foreign seeds, sappy of sprouted barley are present remove and weigh

  Yes

  No

  N/A

• If head smut is present remove and count

  Yes

  No

  N/A

• If ergot and sticks are present remove and measure

  Yes

  No

  N/A

• If any other barley defects or type 7b seeds are present take small black plastic measure from bucket and remove and count

  Yes

  No

  N/A

• If unmillable material is present remove and weigh

  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 this morning

  Yes

  No

  N/A

• Has the zero test been completed within the last 4 hours

  Yes

  No

  N/A

Audit shed process

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

  Yes

  No

  N/A

• Was the EYEGSS sample received and had a manual assessment for each 500 tonne

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Chondrometer parts are they matching

  Yes

  No

  N/A

• Has the chondrometer been correctly filled

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Spreads the half litre sample on the large tray and removes radish pods or stones to weigh

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 1 BPM is taken from where

  Yes

  No

  N/A

• Checks 1BPM on small sample tray

  Yes

  No

  N/A

• Adds second BPM to the one already on the small sample tray

  Yes

  No

  N/A

• Places barley screen on agtator

  Yes

  No

  N/A

• Ensure coloured strip on the screen is at the front

  Yes

  No

  N/A

• Switch is set to 40

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Assess screenings for defects

  Yes

  No

  N/A

• If small foreign seeds are present in screenings remove and weighs (if required)

  Yes

  No

  N/A

• Use clean grain to fill 100 seed tray from the top of the screen on agtator

  Yes

  No

  N/A

• Make sure all slots are full and remove any excess grain

  Yes

  No

  N/A

• Assess the 100 seeds for defects

  Yes

  No

  N/A

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

  Yes

  No

  N/A