CBH 2013/2014 Sample Shed Audit LUPINS

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

LUPINS

• Did the sampler measure 1 scoop 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

• Scoop 5 BPM out for bucket

  Yes

  No

  N/A

• Weights 200g from bucket

  Yes

  No

  N/A

• Places LUPIN screen correctly onto bottom tray

  Yes

  No

  N/A

• Ensures coloured strip on the screen is at the front

  Yes

  No

  N/A

• Moves (shakes/taps) the LUPIN screen and tray until no more material passes through

  Yes

  No

  N/A

• Adds any non LUPIN material from top of the screen to the material in the bottom tray

  Yes

  No

  N/A

• Conducts other defects assessment over the whole 200g

  Yes

  No

  N/A

• Was the GSS sample collected

  Yes

  No

  N/A