Information
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Document No.
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Port Hygiene Inpection
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Type of inspection?
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Conducted on
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Prepared by
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Add signature
Level
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Floor level
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Floor
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FEMAS - Are doors & Windows closed?
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Any evidence of pigeons or rodents?
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Floors clean of dust and grain spills?
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Belts, conveyors, trippers clean?
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Items or issues requiring attention?
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Oil or water leaks?
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Maintenance equipment requiring removal?
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Safety issue's for SHARE?
HACCP Shipping and Sampling
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HACCP signage available?
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Floors and benches free of grain and dust?
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Work Instructions and Quality Policy's.
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Forms and sample documentation completed correctly?
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Infratec S/N & calibration date?
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Balance S/N & calibration date?
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Barley screens
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Wheat screens
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Falling number unit, mill, balance.
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Safety issues for SHARE?
Above cells galleries
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Cell line
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Cell Line
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Under Fumigation?
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Water or Oil leaks
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Hygiene of conveyor & gallery?
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FEMAS - Are doors & Windows closed?
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Any evidence of pigeons or rodents?
Below Cell Galleries
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Cell line
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Cell Line
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Under Fumigation?
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Water or Oil Leaks
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Hygiene of conveyor & gallery?
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Safety issues for SHARE?
Pre cleaners
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Clean
Shipping weigher's
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Weigher
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Upper garner bin
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Lower garner bin?
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Oil/ air leaks?
Shipping Gallery
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HACCP - Shipping magnets clean and operational?
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FEMAS - Are doors & Windows closed?
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Any evidence of pigeons or rodents?
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Shipping line conveyor's
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Water or Oil Leaks
Boot Pit Main Workhouse
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Floors clean and grain spills removed and recovered?
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Any evidence of pigeons or rodents?
Annex
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AC2 gallery - Conveyors and floors clean?
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FEMAS - Are doors & Windows closed?
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Any evidence of pigeons or rodents?
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Inside Annex - floors swept?
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Annex Work House - Elevators and floors clean?
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Water or oil leaks in workhouse?
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FEMAS - Are doors & Windows closed?
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Any evidence of pigeons or rodents?
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Under Annex Galleries - Conveyors and floors clean?
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NC 6 gallery and conveyor?
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Safety issues or other items noted?
Grids
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Grid
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Grid
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HACCP signage displayed?
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Any evidence of pigeons or rodents?
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Grid hygiene
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Grid boot pit, conveyors and elevators
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Safety issues for SHARE?
M Type
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Under Fumigation?
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Floor clean & swept?
