General Farm Visit V1

• Document No.

• Dairy Id & Producer Name

• Farm Name

• Conducted on

  Date

• Prepared by

• Location
  Address

Farm Information

• David's Audit

• All tanks marked with Dairy Id and A/BC

  Yes

  No

• All liter charts available and clearly marked

  Yes

  No

• Switch to milk tank easily accessible

  Yes

  No

• Every tank can be stirred for 5 minutes

  Yes

  No

• Parmalat latest loading procedure available

  Yes

  No

• Farm Portal

• FarmerPortal

  Yes

  No

• Sampling
Tank No

• Capacity

• Every Second Day Tank

  Yes

  No

• Notes

• Farm Conditions

• Brief Description of Discussion

• Admin

• Contract

  Masterdata

  Other

• Description of Data Updated

• Notes

• Yearly Report

• Was Report discussed with producer ?

  Yes

  No

• Quality Checklist

• Butterfat > 3.3

  Yes

  No

• Did You Do A Corrective Action

  Yes

  No

• Protein >3%

  Yes

  No

• Did You Do A Corrective Action

  Yes

  No

• Somatic Cell Count < 400

  Yes

  No

• Did You Do A Corrective Action

  Yes

  No

• Bacteria Count < 165

  Yes

  No

• Did You Do A Corrective Action

  Yes

  No

• TB &CA Certificates up to date

  Yes

  No

• Reasons For being Oustanding

• Brucellosis Inoculation up to date

  Yes

  No

• Reasons For Being Outsanding