Sample shed internal audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Barley

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

  Yes

  No

  N/A

• Demonstrate mixing sample 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 and removes radish pods or stones to weigh

  Yes

  No

  N/A

• Balance is leveled and tared with stainless steel bowl on before capturing weight of screenings

  Yes

  No

  N/A

• 1 BPM ( taken from ? )

  Yes

  No

  N/A

• Bucket. Tray. Agtator

• Checks BPM on small sample tray ( taken from?)

  Yes

  No

  N/A

• Adds second BPM to the one already on the small sample tray ( taken from? )

  Yes

  No

  N/A

• Places barley 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 40

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Assesses screenings for defects

  Yes

  No

  N/A

• If small foreign seeds are present in screenings removes and weighs ( if required )

  Yes

  No

  N/A

• Uses clean grain to fill 100 seed tray from the top on the screen on Agtator

  Yes

  No

  N/A

• Rolls tray until slots are full and removes excess

  Yes

  No

  N/A

• Assesses the 100 grains for defects

  Yes

  No

  N/A

• Was the GSS sample collected

  Yes

  No

  N/A