Title Page
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Date of inspection
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Name of person conducting review
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Farm trading name
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Check each item/area assess if it is in satisfactory working condition. If its not, an action will need to be documented to repair.
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Dairy surrounds neat & tidy
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Vat room clean & tidy
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Lights in good condition/protected
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Vat breathers are pest screened
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Vat rubberware/seals
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Vat detergent dosing pump
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Vat wash system service
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Vat hot water unit(s) temperature (degrees celcius)
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Vat cooling system service
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Airline between receival can and sanitary trap
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Pulsator air line
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Main air line
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Milk pump 1 interior
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Milk pump 1 non return valve
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Milk pump 1 diaphragms
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Milk pump 2 interior
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Milk pump 2 non return valve
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Milk pump 2 diaphragms
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Filter(s) main body and both ends
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Filter drain valve
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Plate cooler(s) inlet/outlet
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Milk delivery line (from plate cooler to vat)
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Vat outlet/tap
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Vat interior wall and agitator
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Summary - provide a list of the actions required and who is responsible
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Summary - when do these actions need to be completed
