Sample shed internal audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Canola

• 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

• Scoops 5 BPM out of bucket

  Yes

  No

  N/A

• Weighs out 200g from bucket

  Yes

  No

  N/A

• Places lupin screen correctly onto bottom tray

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Moves (shakes/tarps) the lupin screen and the tray until no more material passes thought

  Yes

  No

  N/A

• Adds any non lupin material from top of the screen to the material in the bottom of the screen

  Yes

  No

  N/A

• Conducts 'other defects' assessments over whole 200 grams

  Yes

  No

  N/A

• Was the GSS sample collected

  Yes

  No

  N/A