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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:
Auditor’s signature: Business’s 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 Prüfstandard - 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 Prüfstandard - 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 Prüfstandard - 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 Prüfstandard - 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 Prüfstandard - 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 Prüfstandard - Checkliste Stufe Futtermittel Logistik 07.02.2019 Seite 6 / 5