Title Page
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Site conductedSIte
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Conducted on
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Prepared by
Site walkaround
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Premises - State of repair (buildings/handling equipment)
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How clean is the site (please provide photos where possible)
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Physical contamination risks across the site (foreign bodies, control of visitors, unidentified IBC's/Totes, feed bags being used for waste)
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Non-Conforming feeds - Quarantine area (approval records), Rejected loads (incoming)
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Control of incoming goods - in order?
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Locks on all liquid intake points?
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Check delivery notes - Last 3 loads & cleaning methods present? Samples available?
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Hand additives area tidy and all records up to date?
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Control of rework on site - is it clearly identified and suitable for use?
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Bulk out loading - Control of sieving's, are the bins changed regularly?
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Any other key issues noted?
Paperwork
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Personnel training records up to date?
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Operating procedures and Feed Safety training up to date?
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Waste Disposal transfer notes available?
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Pest control - Any issues during the last few visits?
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Pest control NPTA certificate in date?
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Pest control site plan up to date?
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Maintenance records available?
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Cleaning records available?
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Plant calibration tests available?
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Stock checks done and up to date? Evidence of them being carried out?
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Any other issues?
