Who implements/checks procedures are adhered to? Is an independent certification of the procedures followed? If no, does there need to be? Is high-reach equipment available for vessel inspection? YES/NO What are the receival procedures at the port? Detail sampling facilities and procedures to be used at the load port facility during export out-loading In the event of contamination what facilities are there for discharge? What berths are used for the export product? Assessment [Proforma to be used by independent third party auditors] I hereby attest that the procedures, operations, and pertinent infrastructure identified in the Department of Agriculture and Water Resources Site Audit Report (on date) have not changed since the last audit performed by (insert name, company & date).
Who implements/checks procedures are adhered to? Is an independent certification of the procedures followed? If no, does there need to be? Is high-reach equipment available for vessel inspection? YES/NO What are the receival procedures at the port? Detail sampling facilities and procedures to be used at the load port facility during export out-loading In the event of contamination what facilities are there for discharge? What berths are used for the export product? Assessment [Proforma to be used by independent third party auditors] I hereby attest that the procedures, operations, and pertinent infrastructure identified in the Department of Agriculture and Water Resources Site Audit Report (on date) have not changed since the last audit performed by (insert name, company & date).
bulk-cargo-fertiliser-policy.docx