Production of ohne Gentechnik Food Facility Description Feed Manufacturers and Traders

Transcription

1 SECTION 1: FACILITY PARAMETERS Name of the business and of the facility, contact person Address Province/State/Region County Country Telephone Approval number (according to Regulation (EC) No. 183/2005) Certificate of registration / business registration enclosed Description of production lines Type and size of the business / of the ohne Gentechnik production (Intended) share (%) / volume of the Ohne Gentechnik production in the total production Facilities with a different address / businesses involved in production, subcontractors, contract processors (as attachment, if necessary) Staff members of the Ohne Gentechnik sector including their responsibilities; organisational chart (as attachment, if necessary) Other certifications

2 SECTION 2: FEED, RAW MATERIAL AND SUPPLIER LIST Please list here all raw materials, feedstuffs, processing aids and other means of production purchased for the plant. Please keep this overview always updated by including newly added feedstuffs / suppliers and by deleting those that are no longer in use. After the initial assessment, in the case of additions / deletions please always indicate the date from which the feed was added or is no longer used (amendment date). Certificates and specifications shall be archived. If separate documents, lists or systems are used, then please note the name of the proof in the following table. No. Exact name of the acquired raw material, or feed, or means of production, including all ingredients Purchased from (supplier name and address) Ohne Gentechnik specifications / certificates at hand [yes / no] Amendment date

3 SECTION 3: LIST OF FORMULATIONS Please list here all formulations available in the plant that are to be certified according to the Ohne Gentechnik Standard. Please keep this overview updated at all times and make a note of the approval and / or modification of formulations with the respective date and the person responsible in the plant. If separate documents, lists or systems are used, then please note the name of the proof in the following table. Exact name and description of the formulation Approved on Modification of formulations Ohne Gentechnik specifications / certificates available Person responsible

4 SECTION 4: MANUFACTURING PROCESS 1. Are there any feedstuffs, technical auxiliary substances or other means of production present in the plant that are subject to labelling? No. Please continue with section 5 PROTECTION THROUGH SAMPLING AND ANALYSIS Yes, the following feedstuffs (raw materials and other means of production) or technical auxiliary substances: 2. The risk of commingling these two types of feed is excluded. Please justify. Delivery (logistics enterprise, silo plan, raw material storage):

5 SECTION 4: MANUFACTURING PROCESS Mixing procedure and production (facility plan, transportation within the facility, processing and mixing facility, cleaning possibilities, maintenance possibilities, dust extraction, controlling):

6 SECTION 4: MANUFACTURING PROCESS Storage of compound feed and distribution (silo plan for compound feed, logistics enterprise): Other circumstances that could lead to contamination on the premises:

7 SECTION 5: PROTECTION THROUGH SAMPLING AND ANALYSIS Please describe the business s risk-targeted internal sampling and analysis procedures with regard to GMOs. How is the business s internal sampling and analysis plan recorded? How is sampling and storage of the retention samples done? Which laboratory is commissioned and what scope of analysis is considered? Yearly update of the facility description by the business within the scope of self-monitoring: The relevant parts of the facility description were changed, if necessary, and are now up to date. Year of examination Business Examiner (Name, Function) Date Signature Auditor Name Recommendation Risk category Date Signature