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July 2017 21
RECORD 1: ANIMAL BIRTH RECORD | TAG ACTIVATION (LT3)
Year:
Date of Birth (Day/Month) Animal Identification Number
15 digits
Premises Identification Number Where
the Animal was Born
Date of Record
(Day/Month)
15/04
QC 321654 7 20/04
* 7 days of birth or before the animal leaves the farm of origin, whichever occurs first
July 2017 22
RECORD 2: ANIMAL MOVE-IN RECORD (MOVE-IN | IMPORT) (LT5)
Year:
Type of
Event
Date of
Animal’s
Movement
(Day/Month)
Animal Identification
Number
15 digits
Premises Identification
Number of Farm of
Arrival
Premises Identification
Number of Farm of Departure
Vehicle or
Trailer
Licence Plate
Number
þ Move-in
15/04 124 000 012 246 326 QC 321654 7 ON 123456 1 414 FZG ¨ Import
¨ Move-in
¨ Import
¨ Move-in
¨ Import
¨ Move-in
¨ Import
¨ Move-in
¨ Import
* 7 days of the event or before the animal leaves the farm, whichever occurs first
July 2017 23
RECORD 3: ON-FARM ANIMAL DISPOSAL RECORD | TAG RETIREMENT (LT7)
Year: Date of
Death
(Day/Month)
Animal Identification Number
15 digits
Premises Identification Number Where the Animal was
Found Dead
Date of
Record
(Day/Month)
15/04 124 000 012 246 326 QC 321654 7 20/04
* 7 days following the animal’s death
July 2017 24
RECORD 4: ANIMAL EXPORT RECORD | TAG RETIREMENT (LT7)
Year:
Date of Animal’s
Departure
(Day/Month)
Animal Identification
Number
15 digits
Premises
Identification
Number of Farm of
Departure
Location to Which the Animal
was Exported (arrival)
Vehicle or Trailer
Licence Plate Number
15/04 124 000 012 246 326 ON 123456 1 Vermont 414 FZG
* 7 days following animal loading for export
July 2017 25
RECORD 5: TAG REPLACEMENT/TAG LOST | CROSS REFERENCE LOG (LT2)
Year: Date of
Replacement
(Day/Month)
Original Animal Identification Number
15 digits
New Animal Identification Number
15 digits
Date of Records
(Day/Month)
15/04 840 000 123 456 789 15/04
* 7 days following the retagging of the animal or before the animal leaves the farm, whichever occurs first
December 2018 28
RECORD 6B: DAIRY FARM BIOSECURITY GENERAL RISK ASSESSMENT QUESTIONNAIRE (BIO1)* Farm Name: Assessment Date: (YYYYMMDD)
Contact Name: Farm Location: Premises ID:
Mailing Address:
Telephone: ( ) - e-mail address:
Please list the three diseases you are most concerned about on your farm:
Always or Yes
>95%
Almost Always
70-95%
Some times
1-69%
Never or No
0% Comments
Percent of time that each practice is implemented on this farm →
Section 1. Cattle health management
1.1 Do you maintain no direct contact of pre-weaned calves from older cattle? ⃝ ⃝ ⃝ ⃝
1.2 Do you maintain no direct contact of weaned calves from lactating cows? ⃝ ⃝ ⃝ ⃝
1.3 Do you maintain no direct contact of dry cows from lactating cows? ⃝ ⃝ ⃝ ⃝
1.4 Do you prevent calves from nursing their dams? ⃝ ⃝ ⃝ ⃝
1.5 Do you separate calves from their dam within 30 minutes of birth? ⃝ ⃝ ⃝ ⃝
1.6 Are newborn calves offered at least 4 litres of colostrum (2 litres for Jerseys) within 12 hours of birth (calf’s first feed given no more than 6 hours after birth)?
⃝ ⃝ ⃝ ⃝
1.7 Do you feed non-saleable milk (abnormal or with drug residues) to your calves? ⃝ ⃝ ⃝ ⃝
1.8 Do you pasteurize non-saleable milk before it is fed to calves? ⃝ ⃝ ⃝ ⃝
* The Biosecurity requirements are mandatory as of September 1, 2019.
December 2018 29
Always or Yes
>95%
Almost Always
70-95%
Some times
1-69%
Never or No
0% Comments
Percent of time that each practice is implemented on this farm →
1.9 Keeping in mind the disease prevention priorities of this farm, are
calves housed in a way that minimizes disease? ⃝ ⃝
1.10 Do you follow a veterinarian-reviewed vaccination program for specific infectious diseases? ⃝ ⃝
1.10a Against which diseases do you vaccinate?
1.11 Do you have written standard operating procedures (SOPs) for dealing with clinical cases of infectious diseases? ⃝
⃝
1.11a For which diseases do you have written SOPs?
1.12 Are sick or infected cattle managed after those that are healthy? ⃝ ⃝ ⃝ ⃝
1.13 Do you maintain health records (to include the Disease Event Record) for individual animals? ⃝ ⃝ ⃝ ⃝
1.14 Do you review health records to monitor the occurrence of infectious diseases in your herd? ⃝ ⃝ ⃝ ⃝
1.15 Does your veterinarian perform necropsies on cattle that die of unknown causes? ⃝ ⃝ ⃝ ⃝
1.16 Is manure spread on fields which will be grazed, or harvested for young cattle, during the same season? ⃝ ⃝ ⃝ ⃝
1.17 Do you follow a veterinarian-reviewed parasite control program? ⃝ ⃝
Section 2. Cattle additions and movement
2.1
Have you introduced new cattle into your herd since this risk assessment was last performed (or in the last 2 years if no prior risk assessment was performed)?
If yes:
⃝ ⃝
2.1a • Do you insist on receiving health records for these cattle before introducing them into your herd? ⃝ ⃝ ⃝ ⃝
December 2018 30
Always or Yes
>95%
Almost Always
70-95%
Some times
1-69%
Never or No
0% Comments
Percent of time that each practice is implemented on this farm →
2.1b • Do you insist that these cattle are vaccinated before introducing
them into your herd? ⃝ ⃝ ⃝ ⃝
2.1c • Do you isolate these cattle before introducing them into your herd? ⃝ ⃝ ⃝ ⃝
2.1d • Do you test these cattle for specific diseases of concern? ⃝ ⃝ ⃝ ⃝
2.2
In the time since the last risk assessment (or in the last 2 years if no prior risk assessment was performed) have cattle been reintroduced after being in contact with other cattle (shows, fairs, boarding, etc)? If yes:
⃝ ⃝
2.2a • Do you isolate these cattle before introducing them back into your herd? ⃝ ⃝ ⃝ ⃝
2.3 Do you isolate sick cattle from their herdmates? ⃝ ⃝ ⃝ ⃝
Section 3. Premises and sanitation management
3.1 Are alleyways scraped or flushed frequently enough to prevent manure contamination of cow feet and legs? ⃝ ⃝ ⃝ ⃝
3.2 Are cow stalls cleaned frequently enough to prevent manure contamination of udders? ⃝ ⃝ ⃝ ⃝
3.3 Do you disinfect pens than have housed sick cattle between each case? ⃝ ⃝ ⃝ ⃝
3.4 Do you have a designated area for housing sick cattle? ⃝ ⃝
3.5a Do you clean and sanitize the calving pen after each use? ⃝ ⃝ ⃝ ⃝
3.5b In the event that you do not clean and sanitize the calving pen, do you remove soiled and wet bedding and add new bedding between uses? ⃝ ⃝ ⃝ ⃝
3.6 Are cows’ udders, flanks and lower legs free of manure contamination at calving? ⃝ ⃝ ⃝ ⃝
December 2018 31
Always or Yes
>95%
Almost Always
70-95%
Some times
1-69%
Never or No
0% Comments
Percent of time that each practice is implemented on this farm →
3.7 Do you clean on-farm animal health equipment (balling gun,
dehorners, hoof knives, stomach tubes, etc) after each use? ⃝ ⃝ ⃝ ⃝
3.8 Do you use separate tools and equipment for feeding and cleaning? ⃝ ⃝ ⃝ ⃝
3.9 When artificially inseminating or making a rectal examination, is a new rectal sleeve used for each cow? ⃝ ⃝ ⃝ ⃝
3.10 When vaccinating, taking blood samples or treating animals, is a new needle used for each animal? ⃝ ⃝ ⃝ ⃝
3.11 Are dead animals stored and removed in a manner that prevents cattle, dogs, cats, birds, and rodents from accessing them? ⃝ ⃝ ⃝ ⃝
3.12 Do you prevent animals from having fence-line contact with livestock from other farms? ⃝ ⃝ ⃝ ⃝
3.13 Is stored feed protected from contamination by cattle, dogs, cats, birds and rodents? ⃝ ⃝ ⃝ ⃝
Section 4. Personnel, Visitors, Vehicles and Equipment
4.1 Do you require all workers, visitors, and farm service providers to wear clean or disposable coveralls and boots on your farm? ⃝ ⃝ ⃝ ⃝
4.2 Have you posted visible signage on the farm informing all visitors about where to report, who to contact, and areas of restricted access upon arrival?
⃝ ⃝ ⃝ ⃝
4.3 Do you have an SOP for international visitors addressing footwear and clothing? ⃝ ⃝
4.4 Do you maintain a visitor log? ⃝ ⃝ ⃝ ⃝
December 2018 32
DAIRY FARM BIOSECURITY INCREMENTAL MANAGEMENT PLAN Farm Name:
Owner’s Name: Veterinarian:
Date of agreement on biosecurity management plan (YYYY MM DD):
Ideally, only ONE priority best management practice (BMP) to improve biosecurity on the farm will be agreed to for implementation within the next year by the herd owner. It is essential that the owner is willing and able to implement the change. If the owner wishes to further improve biosecurity, a maximum of three BMPs may be agreed upon. It is important to understand that the intent of this risk assessment and management plan (RAMP) is to reduce, and if possible eliminate, the introduction of infectious diseases from outside the farm and their spread within the herd.
Recommendation(s) for management changes on this farm: 1.
2.
3.
Veterinarian confirmation that he/she has completed the Risk Assessment Questionnaire with the producer.
Owner’s Signature Veterinarian’s Signature
July 2017 27
RECORD 7: CATTLE ASSESSMENT SUMMARY SHEET (AC14)
Farm Name: Barn Type: (lactating
only)
Free-stall
Tie-stall
Bedded-pack barn
Other
Assessor Name:
Date of Assessment:
Assessor Signature: Milking System:
Parlour
Tie-stall
Automatic milking system
Other
Herd Size: (dry & lactating)
Sample Size:
Summary:
Animal-based Measure Total Number of Cattle with ‘A’ Score in Sample
Percentage of Cattle with ‘A’ in Sample Size
(total # / # in sample size)
Excellent Targets (% acceptable)
Body Condition Score ≥ 95%
Hock Injuries ≥ 90%
Knee Injuries ≥ 90%
Neck Injuries ≥ 90%
Lameness ‘M’ Monitor
≥ 90%
Comments:
July 2017 28
CATTLE ASSESSMENT RECORD – FREE-STALL Farm: ____________________________________ ___ Date: __________________ Assessor: ________________________
# Cattle ID BCS Injuries Gait Score
Hock Knee Neck
1 Sample 563 A A R A R
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Sub-total # “As” Note: Remember to transfer the results to the Cattle Assessment Summary Sheet.
July 2017 27
RECORD 7: CATTLE ASSESSMENT SUMMARY SHEET (AC14)
Farm Name: Barn Type: (lactating
only)
Free-stall
Tie-stall
Bedded-pack barn
Other
Assessor Name:
Date of Assessment:
Assessor Signature: Milking System:
Parlour
Tie-stall
Automatic milking system
Other
Herd Size: (dry & lactating)
Sample Size:
Summary:
Animal-based Measure Total Number of Cattle with ‘A’ Score in Sample
Percentage of Cattle with ‘A’ in Sample Size
(total # / # in sample size)
Excellent Targets (% acceptable)
Body Condition Score ≥ 95%
Hock Injuries ≥ 90%
Knee Injuries ≥ 90%
Neck Injuries ≥ 90%
Lameness ‘M’ Monitor
≥ 90%
Comments:
July 2017 29
CATTLE ASSESSMENT RECORD – TIE-STALL Farm: ____________________________________ ___ Date: __________________ Assessor: ________________________
# Cattle ID BCS Injuries Gait Score
As per free-stall
Stall Lameness – either system can be used or a combination
Hock Knee Neck Edge Weight Shift
Uneven Weight
Uneven Movement Stall Lameness Score
1 Sample 415 A A A R A R A R R
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Sub-total # “As” Note: Remember to transfer the results to the Cattle Assessment Summary Sheet.
July 2017 30
RECORD 8: VETERINARY DIRECTIONS FOR EXTRA-LABEL DRUG USE (FS17) Clinic: ____________________________________________________________________ Veterinarian: ______________________________________________________________ Emergency Contact Information: _____________________________________________ Client / Farm: ______________________________________________________________ Patient ID or Indications for Use: _____________________________________________ Product(s) Name: __________________________________________________________ DIN(s) / Registration Number(s): ______________________________________________ If DIN is not available, check the appropriate box: � vaccine � compounded product � veterinary Natural Health Product (#_____) � other Instructions for Use (including dosage, frequency, route, maximum volume per injection site, duration of treatment): __________________________________________________________________________ __________________________________________________________________________ __________________________________________________________________________ Milk Withdrawal: ____________________ __ Meat Withdrawal: ______________________ Special Instructions, Precautions, Warnings, Storage, etc. (if required) (e.g. human safety, special storage, inhibitor testing): __________________________________________________________________________ __________________________________________________________________________ Veterinarian’s Signature: ____________________________________________________ Date of Issue: ______________________________________________________________ Date Directions Valid Until: __________________________________________________
Note 1: all items are mandatory, unless indicated otherwise. Vets may use their own format, as long as all required items are included.
Note 2: see Chapter 5 of the Reference Manual for examples of extra-label drug use.
July 2017 31
RECORD 9: LIST OF MEDICINES & CHEMICALS USED ON LIVESTOCK (FS15)
Product Name
Approved for use in dairy (ü)
Product label, insert or written
instructions from vet kept (ü)
Stored according to
label (ü)
Product Name
Approved for use in dairy
(ü)
Product label, insert or written
instructions from vet kept
(ü)
Stored according to
label (ü)
July 2017 32
RECORD 10: LIVESTOCK TREATMENT RECORD (FS20)
Animal ID
Expi
ry D
ate
Valid
(ü)
Disease Event (such as abortion,
lameness, mastitis, diarrhea, pneumonia,
death) a
Treatment Administered
(product, dosage, mode of treatmentb)
Withdrawal
Time (Hrs/days)
Date of Treatment (a am or pm )
Completed Withdrawal
(aam or pm )
Res
idue
Tes
ting
(+/-)
c
Pers
on T
reat
ing
(Sig
natu
re)
Milk Meat Milk Meat
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
Date: ❏ am ❏ pm
a: For cows, record: abortion, lameness, mastitis, diarrhea, pneumonia, death. For calves, record: Diarrhea, pneumonia, death. Recording “disease event” is not mandatory until September 1, 2019. b: Mode of Treatment IM = Intramuscular (in the muscle), IMM = intramammary (in the udder), IU = intrauterine (in the uterus), IV = intravenous (in the vein), OR = oral (in the mouth), SQ = subcutaneous (under the skin), TP = topical (on the skin) c: Residue testing only required for new animals or a letter of guarantee from the previous owner.
July 2017 33
RECORD 11: BROKEN NEEDLES (FS18)
Animal ID
Date of Broken Needle
Location
Signature
Information Passed on to Next Buyer (ü)
Signature
Note: This record must be maintained for as long as the cattle listed remain in the herd.
July 2017 34
RECORD 11B: SAMPLE LETTER OF GUARANTEE / SHIPPING RECORD (FS27)
Seller’s Name (person or company): _________________________________________________
Buyer / Recipient’s Name (person or company): _______________________________________
Date Shipped: ____________________________________________________________________
Animal Identification Number(s): ____________________________________________________
Do any of the animals listed above have pending milk or meat withdrawal times or broken needles?
¨ No ¨ Yes If yes, fill in the following table:
Animal ID
Date of Treatment
Product
Dose (ü) Completed Withdrawal Date
Broken Needle? If Yes, describe
site
Acc
ord
ing
to
lab
el
Ext
ra la
be
l
Milk
Meat
I, the seller, have:
¨ Owned the animal(s) being sold for at least the last two months;
OR,
¨ A letter of guarantee from the previous owner(s);
OR,
¨ Tested the milk from the animal(s) for antimicrobials using ______________ test or I sent the sample(s) to __________________________ (plant/ laboratory), and have proof of a negative antimicrobial test result(s).
Signature of Seller:
Signature of Buyer / Recipient:
July 2017 35
RECORD 12: BULK TANK TEMPERATURE LOG (FS28)
First Milking Second & Subsequent Milkings Recommended Cooling Range
Within 2 hours
(½ hour preferred)
1°C - 4°C (34°F-40°F)
• blend temperature maximum 10°C (50°F)
• within 1 hour (1/2 preferred) 1°C - 4°C (34°F-40°F)
Normal Range identified for your bulk tank after milking
Month:
Day
Bulk Tank Temperature Corrective Action (if necessary) am initial mid-day initial pm initial
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Note: Electronic chart recorders or logs may be substituted for this manual method. Check with a Food Safety advisor.
This record accommodates milking 3 times a day; if you milk only 2 times a day, just use two columns.
July 2017 36
RECORD 13: MILKING EQUIPMENT SANITATION RECORD (FS30) Date
Check Sanitation Level of Equipment (ü Clean x Unclean) Corrective Action Bulk Tank** Milking Equipment***
Hot
Wat
er /
Was
h W
ater
T°*
Sign
atur
e
Potential areas to inspect: **Bulk tank: paddle, dipstick, surface, outlet, valve and gaskets. ***Milking Equipment: receiver jar, pipeline inlets, inflations, milk hoses, claws, meters, weigh jars, gaskets, filter coil, buckets, pails, sanitary trap. *Note: If you use cold-water wash detergents for your system, you do not need to record the hot water temperature.
AMS # OR NAME: _____________
July 2017 37
RECORD 14: CLEANING AND SANITIZING CHART (FS29)
Farm Name: ______________________________________ Date: _________________
Water Analysis: hardness______ grains pH______ iron______ ppm (mg/l)
PIPELINE / AMS: # / Name: ___________ BULK TANK Cycle #1: _________________________________ Purpose: ____________________________________ Product Name: ________________ Volume: _____ ml oz Temperature: (Cold Warm Hot) Water volume: ______ litres gallons Minimum start temperature: ______ °__ Minimum end temperature: ______ °__
Product Name: ________________ Volume: _____ ml oz Temperature: (Cold Warm Hot) Water volume: ______ litres gallons Minimum start temperature: ______ °__ Minimum end temperature: ______ °__
Cycle #2: _________________________________ Purpose: ____________________________________ Product Name: ________________ Volume: _____ ml oz Temperature: (Cold Warm Hot) Water volume: ______ litres gallons Minimum start temperature: ______ °__ Minimum end temperature: ______ °__
Product Name: ________________ Volume: _____ ml oz Temperature: (Cold Warm Hot) Water volume: ______ litres gallons Minimum start temperature: ______ °__ Minimum end temperature: ______ °__
Cycle #3: _________________________________ Purpose: ____________________________________ Product Name: ________________ Volume: _____ ml oz Temperature: (Cold Warm Hot) Water volume: ______ litres gallons Minimum start temperature: ______ °__ Minimum end temperature: ______ °__
Product Name: ________________ Volume: _____ ml oz Temperature: (Cold Warm Hot) Water volume: ______ litres gallons Minimum start temperature: ______ °__ Minimum end temperature: ______ °__
Cycle #4: _________________________________ Purpose: ____________________________________ Product Name: ________________ Volume: _____ ml oz Temperature: (Cold Warm Hot) Water volume: ______ litres gallons Minimum start temperature: ______ °__ Minimum end temperature: ______ °__
Product Name: ________________ Volume: _____ ml oz Temperature: (Cold Warm Hot) Water volume: ______ litres gallons Minimum start temperature: ______ °__ Minimum end temperature: ______ °__
Cycle #5: _________________________________ Purpose: ____________________________________
Product Name: ________________ Volume: _____ ml oz Temperature: (Cold Warm Hot) Water volume: ______ litres gallons Minimum start temperature: ______ °__ Minimum end temperature: ______ °__
Product Name: ________________ Volume: _____ ml oz Temperature: (Cold Warm Hot) Water volume: ______ litres gallons Minimum start temperature: ______ °__ Minimum end temperature: ______ °__
Cycle #6: _________________________________ Purpose: ____________________________________ Product Name: ________________ Volume: _____ ml oz Temperature: (Cold Warm Hot) Water volume: ______ litres gallons Minimum start temperature: ______ °__ Minimum end temperature: ______ °__
Product Name: ________________ Volume: _____ ml oz Temperature: (Cold Warm Hot) Water volume: ______ litres gallons Minimum start temperature: ______ °__ Minimum end temperature: ______ °__
Signed by: _____________________________ Company: _______________________ (Equipment dealer / Industry professional)
July 2017 38
RECORD 14B: SAMPLE ANNUAL WASH SYSTEM EVALUATION (FS32) Note: Equipment dealers or industry professionals may use this form or their own wash system evaluation form. If they use their own form, they should include the items in this sample form. The Table in Section 8.1.1 of the Reference Manual provides guidance on acceptable parameters.
Purpose: the annual wash system evaluation is one step in a series of best management practices designed to help you minimize milk safety issues. The wash system evaluation is designed to help you identify problem areas so that you can prevent problems from occurring. The sample record is a guideline. Your industry professional may customize your wash system evaluation to best suit your equipment’s needs. This record should be completed for each AMS or wash system (e.g. two robots washed by one wash sink).
Farm Name: ________________________ AMS # or Name: ______________ Date: _____
EVALUATION PARAMETERS PIPELINE / AMS BULK TANK 1. Time: circulation / cycle time for:
a. Cycle #1: ______________ b. Cycle #2: ______________ c. Cycle #3: ______________ d. Cycle #4: ______________ e. Cycle #5: ______________ f. Cycle #6: ______________
Comments / corrections:
_____mins Adequate? ¨Yes ¨No _____mins Adequate? ¨Yes ¨No _____mins Adequate? ¨Yes ¨No _____mins Adequate? ¨Yes ¨No _____mins Adequate? ¨Yes ¨No _____mins Adequate? ¨Yes ¨No
_____mins Adequate? ¨Yes ¨No _____mins Adequate? ¨Yes ¨No _____mins Adequate? ¨Yes ¨No _____mins Adequate? ¨Yes ¨No _____mins Adequate? ¨Yes ¨No _____mins Adequate? ¨Yes ¨No
2. Temperature: Water temperature compares with the product manufacturer requirements or the Cleaning and Sanitizing Chart for: a. Cycle #1: ______________ b. Cycle #2: ______________ c. Cycle #3: ______________ d. Cycle #4: ______________ e. Cycle #5: ______________ f. Cycle #6: ______________
Comments / corrections:
Temperatures are in: ¨C or ¨F ____° Adequate? ¨Yes ¨No ____° Adequate? ¨Yes ¨No ____° Adequate? ¨Yes ¨No ____° Adequate? ¨Yes ¨No ____° Adequate? ¨Yes ¨No ____° Adequate? ¨Yes ¨No
Temperatures are in: ¨C or ¨F ____° Adequate? ¨Yes ¨No ____° Adequate? ¨Yes ¨No ____° Adequate? ¨Yes ¨No ____° Adequate? ¨Yes ¨No ____° Adequate? ¨Yes ¨No ____° Adequate? ¨Yes ¨No
3. Slugging Action: Comments / corrections:
Adequate slugging action for water flow (e.g. air injector or air compressor function)? ¨Yes ¨No
Adequate water spray? ¨Yes ¨No ¨Manual Wash
4. Chemical Concentrations: a. Water Analysis: hardness______grains pH______ iron______ ppm (mg/l) b. Chemical concentrations: correct
amount and dispersal (i.e. are automatic dispensers working)?
Comments / corrections:
Wash: ¨Yes ¨No Acid: ¨Yes ¨No Sanitize: ¨Yes ¨No ¨Manual Wash - Buckets
Wash: ¨Yes ¨No Acid: ¨Yes ¨No Sanitize: ¨Yes ¨No ¨Manual Wash
Signed by: __________________________ Company: _____________________________ (Equipment dealer / Industry professional)
July 2017 39
RECORD 15: WATER RECORD (FS39) (or keep the test results report from the lab as your record)
Source of Supply for
Washing Milking Equipment**
Date Tested
Test Results
Bacteria
Others
Corrective Action
** DW- Dug Well IIW- Drilled T/CW- Town/city SW- Surface Water
July 2017 40
RECORD 16: CORRECTIVE ACTION PLANS (FS42) (Emergency Plans)
Area of Concern
Specific Incidence
Corrective Action To Be Taken
Contact Person Name Phone Cell Phone
Medicines and Chemicals Used on Livestock
Improper administration of livestock medicines or chemicals
Milking Treated Animals
Milk from treated animals enters the bulk tank.
Shipping Animals
Animal is shipped with a chemical residue (e.g. antimicrobials) or broken needle in it and the next buyer is not informed.
July 2017 41
RECORD 16: CORRECTIVE ACTION PLANS (FS42) (Emergency Plans)
Area of Concern
Specific Incidence
Corrective Action To Be Taken
Contact Person Name Phone Cell Phone
Cooling and Storage of Milk
Milk is not cooled to between 1°C to 4°C within the acceptable cooling period
Equipment Sanitation
1. Visible milk residue build-up on milk contact surfaces
2. Improper water temperature
Use of Water for Cleaning of Milk Contact Surfaces
Water test result reveals a form of contamination (e.g. high bacteria)
July 2017 42
RECORD 16: CORRECTIVE ACTION PLANS (FS42) (Emergency Plans)
Area of Concern
Specific Incidence
Corrective Action To Be Taken
Contact Person Name Phone Cell Phone
Downed Animal Animal goes down and cannot get up
July 2017 43
RECORD 17: DEVIATION AND CORRECTIVE ACTION RECORD (FS43)
Date
Description of Problem or Deviation (i.e. what went wrong)
Description of Corrective Action Taken
(i.e. how was it fixed)
Signature
July 2017 44
RECORD 18: TAIL DOCKING LOG (AC15)
Animal ID Date Rationale (medical reason) Initials
Note: This record must be maintained for as long as the cattle listed remain in the herd.