Sample shed internal audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Wheat

• Did the sampler measure 1Scoop per 5 tonnes to create a composite

  Yes

  No

  N/A

• Demonstrate mixing the sample thoroughly by hand

  Yes

  No

  N/A

• Chondrometer parts are matching

  Yes

  No

  N/A

• Fill Chondrometer correctly

  Yes

  No

  N/A

• Balance is level and tared with stainless steel bowl on before capturing weight

  Yes

  No

  N/A

• Spreads the half litre sample on the large tray and looks for foreign material assessment and removes stones

  Yes

  No

  N/A

• Scoops 2 BPM onto small tray (from?)

  Yes

  No

  N/A

• Bucket. Tray. Agtator

• Adds 3 BPM to small sample tray ( if required )

  Yes

  No

  N/A

• Bucket. Tray. Agtator

• Places wheat screen on agtator

  Yes

  No

  N/A

• Colored strip on tray is facing the front of the agtator

  Yes

  No

  N/A

• Switch is set on 20

  Yes

  No

  N/A

• Empties the large sample tray evenly onto the screen

  Yes

  No

  N/A

• Completes screenings weight and capture

  Yes

  No

  N/A

• Assesses screenings for defects

  Yes

  No

  N/A

• If canola is present in screenings separates canola and weighs before weighing small foreign seeds

  Yes

  No

  N/A

• If sand is present in screenings adds sand to stones (previously removed) before weighing small foreign seeeds

  Yes

  No

  N/A

• If small foreign seeds are present in screenings removes and weighs

  Yes

  No

  N/A

• Was the GSS sample collected

  Yes

  No

  N/A