secured to the pipe or a plate on the tank, or in the cabinet housing the inlet pipe. C5.3 Procedures must be in place Cleaning and internal inspection records Complete an trail for the last vehicle added to ensure that prior to use must be available for to the fleet. any tanker added to the fleet is inspected and is CIP’d R C5.4 Procedures must be in place Procedures must be in the drivers Check Driver handbook or haulier for the operation, cleaning handbook or hauliers procedures and procedures and maintenance of must cover all aspects relating to the Documentation and question automatic sampling and must include: drivers and managers on procedures equipment if fitted to for changing consumables and tankers. Conformity to the requirements ensuring any special CIP requirements R of the operations manual. are met. Cleaning procedures. Visual examination of the sampling Quality monitoring procedures. equipment to establish absence of Training requirements for all milk residues in the sampling tubes. relevant staff. Examination of quality monitoring procedures, which may include demonstration of regular visual checks and ATP swabbing. Examination of training records. Examination of complaint records. e.g.: instances of high bactoscans on particular routes. C5.5 Hose ends must always be This includes both vehicles in use and Visual inspection vehicles on site. Check with appropriately capped when hoses held in stores. Hoses held in stores drivers and depot staff. not in use. must not be stored on the floor.
secured to the pipe or a plate on the tank, or in the cabinet housing the inlet pipe. C5.3 Procedures must be in place to ensure that prior to use any tanker added to the fleet is inspected and is CIP’d R Cleaning and internal inspection records must be available for Complete an trail for the last vehicle added to the fleet. C5.4 Procedures must be in place for the operation, cleaning and maintenance of automatic sampling equipment if fitted to tankers. R Procedures must be in the drivers handbook or hauliers procedures and must cover all aspects relating to the and must include: Conformity to the requirements of the operations manual. Cleaning procedures. Quality monitoring procedures. Training requirements for all relevant staff. Check Driver handbook or haulier procedures Documentation and question drivers and managers on procedures for changing consumables and ensuring any special CIP requirements are met. Visual examination of the sampling equipment to establish absence of milk residues in the sampling tubes. Examination of quality monitoring procedures, which may include demonstration of regular visual checks and ATP swabbing. Examination of training records. Examination of complaint records. e.g.: instances of high bactoscans on particular routes. C5.5 Hose ends must always be appropriately capped when not in use. This includes both vehicles in use and hoses held in stores. Hoses held in stores must not be stored on the floor. Visual inspection vehicles on site. Check with drivers and depot staff.
DTAS_Standards_Version_8_April_2018_-_March_2019.docx