Final Product The product which has been processed to Australian requirements and to be exported to Australia FMD Foot and Mouth Disease GMP Good Manufacturing Process Hazard Analysis and Critical Control Point Raw Material The ingredient/s used to make the product SOP Standard Operating Procedure Stock Feed Any material, which is intended to be fed to food producing animals (including horses). TSE Transmissible Spongiform Encephalopathy Product and manufacturing facility details What is the product(s) to be imported? For multi-ingredient products please provide a full ingredients list for each product. What is the name and address of the processing facility where this product is produced? (Note: if the product to be imported is being sourced from a number of processing facilities, a separate Stockfeed Audit form must be completed for each facility). Provide a site plan of the processing facility clearly showing the different areas of the manufacturing process, storage of raw and final product etc (See Checklist 1) – From where are the raw ingredients sourced (country, state, province, etc)? List ALL products received at the processing facility (including those not directly used to manufacture products for export to Australia). Does the production facility store or use any animal derived products? This includes dairy, egg and fish products. If so, what measures are in place to prevent cross-contamination with raw or processed stockfeed product? Are any other products manufactured at this plant? Please specify. What measures are to exclude birds, rodents and other animals from the facilities’ storage and production areas? Provide details of the Pest Control Program used at the processing facility. This should include a site map of the processing facility clearly indicating the location of bird netting, rodent traps, bait stations, measures used for insect control and copies of completed inspection / treatment reports– (see checklist 2)
Final Product The product which has been processed to Australian requirements and to be exported to Australia FMD Foot and Mouth Disease GMP Good Manufacturing Process Hazard Analysis and Critical Control Point Raw Material The ingredient/s used to make the product SOP Standard Operating Procedure Stock Feed Any material, which is intended to be fed to food producing animals (including horses). TSE Transmissible Spongiform Encephalopathy Product and manufacturing facility details What is the product(s) to be imported? For multi-ingredient products please provide a full ingredients list for each product. What is the name and address of the processing facility where this product is produced? (Note: if the product to be imported is being sourced from a number of processing facilities, a separate Stockfeed Audit form must be completed for each facility). Provide a site plan of the processing facility clearly showing the different areas of the manufacturing process, storage of raw and final product etc – (See Checklist 1) From where are the raw ingredients sourced (country, state, province, etc)? List ALL products received at the processing facility (including those not directly used to manufacture products for export to Australia). Does the production facility store or use any animal derived products? This includes dairy, egg and fish products. If so, what measures are in place to prevent cross-contamination with raw or processed stockfeed product? Are any other products manufactured at this plant? Please specify. What measures are to exclude birds, rodents and other animals from the facilities’ storage and production areas? Provide details of the Pest Control Program used at the processing facility. This should include a site map of the processing facility clearly indicating the location of bird netting, rodent traps, bait stations, measures used for insect control and copies of completed inspection / treatment reports– (see checklist 2)