VLOG “Ohne Gentechnik” Production and Certification ... ?· VLOG "Ohne Gentechnik" Produktions-…

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    08-Mar-2019

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V19.01

Date of audit: Duration of audit (time from - to):

Auditor: Combination with other standard(s):

Responsible certification body:

Business:

Address with all contact details: Identification number if available:

Audit type (initial, expansion, follow-up, on suspicion,

routine):

Agreement with a VLOG-recognised certification body

and signed Standard Usage Agreement with VLOG are

on file at the business:

Business risk grading (transferred from facility

description):

Sampling during audit: Focus of facility inspection:

Auditors signature: Businesss signature:

No. in

Standard

Topic in Standard A B C N/A Risk KO Evaluation/Explanation Corrective action (business) Responsibility/dates/status (business)

10

points

5 points -10

points

N/A -15% of

total

points

not passed

C 3 General Requirements for the Feed Manufacturing

and Logistics Stages

C3.1 Facility Description

C3.2 Assignment of Responsibilities/Organisational Chart

Enter "ohne Gentechnik" list of products or reference

to attached document:

VLOG Ohne Gentechnik Production and Certification Standard - Checklist for the Feed Manufacturing and Logistics Stage

Grading Corrective actions

yes no

yes no

VLOG "Ohne Gentechnik" Produktions- und Prfstandard - Checkliste Stufe Futtermittel Logistik 07.02.2019 Seite 1 / 5

No. in

Standard

Topic in Standard A B C N/A Risk KO Evaluation/Explanation Corrective action (business) Responsibility/dates/status (business)

10

points

5 points -10

points

N/A -15% of

total

points

not passed

C3.3 Risk Management KO

C3.4 Commissioning External Service Providers

C3.5 Incoming Goods Inspection

C3.6 Segregation of the Flow of Goods/Exclusion of

Commingling

KO

C3.7 Handling of Non-compliant Feed KO

C3.8 Traceability KO

VLOG "Ohne Gentechnik" Produktions- und Prfstandard - Checkliste Stufe Futtermittel Logistik 07.02.2019 Seite 2 / 5

No. in

Standard

Topic in Standard A B C N/A Risk KO Evaluation/Explanation Corrective action (business) Responsibility/dates/status (business)

10

points

5 points -10

points

N/A -15% of

total

points

not passed

C3.9 Complaint Management

C3.10 Goods Recall

C3.11 Crisis Management KO

C3.12 Corrective Action/Ongoing Improvement Process

C3.13 Documentation and Retention Period

C3.14 Staff Training

VLOG "Ohne Gentechnik" Produktions- und Prfstandard - Checkliste Stufe Futtermittel Logistik 07.02.2019 Seite 3 / 5

No. in

Standard

Topic in Standard A B C N/A Risk KO Evaluation/Explanation Corrective action (business) Responsibility/dates/status (business)

10

points

5 points -10

points

N/A -15% of

total

points

not passed

C3.15 Internal Audits

C 4 Specific Requirements for Production Relevant

C4.1 Reference Samples

C4.2 Sampling and Testing

C4.3 Outgoing Goods Control/Labelling of Bills of Lading

C 5 Specific Requirements for Transport, Handling,

Storage, Trading of Feed

B4.1 Incoming Goods Inspection

Please select either "relevant" or "not relevant"! Do not enter

any data if selecting not relevant!

VLOG "Ohne Gentechnik" Produktions- und Prfstandard - Checkliste Stufe Futtermittel Logistik 07.02.2019 Seite 4 / 5

No. in

Standard

Topic in Standard A B C N/A Risk KO Evaluation/Explanation Corrective action (business) Responsibility/dates/status (business)

10

points

5 points -10

points

N/A -15% of

total

points

not passed

B5.1 Incoming Goods Inspection

B5.2 Sampling and Testing

C6 Specific Requirements for Mobile Grinding and

Mixing Facilities Relevant

C6.1 Facility Description

C6.2 Specific Measures Against Technically Avoidable

Commingling

C6.3 Mixing Documentation and Mixing Protocols

C6.4.1 Sampling Permission

Please select either "relevant" or "not relevant"! Do not enter

any data if selecting not relevant!

VLOG "Ohne Gentechnik" Produktions- und Prfstandard - Checkliste Stufe Futtermittel Logistik 07.02.2019 Seite 5 / 5

No. in

Standard

Topic in Standard A B C N/A Risk KO Evaluation/Explanation Corrective action (business) Responsibility/dates/status (business)

10

points

5 points -10

points

N/A -15% of

total

points

not passed

C6.4.2 Sampling Procedure

C6.5 Transportation of Feed or Trading of Feed

C6.6 Identification in Bills of Lading

C6.7 Specific Corrective Measures

Grading

Number of A criteria

Number of B criteria

Number of C criteria

Number of N/A criteria

Number of not passed

Number of risks

Total points

Maximum achievable number of points

Number of evaluated criteria

Achieved percentage

0

0

0

fehlende oder fehlerhafte

Eingaben!nicht bestanden

0

0

0

0,00

290,00

0

VLOG "Ohne Gentechnik" Produktions- und Prfstandard - Checkliste Stufe Futtermittel Logistik 07.02.2019 Seite 6 / 5

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