D1.5 Procedures must be in place Procedures must be in the drivers Check Driver handbook or haulier for milk inspection and handbook or hauliers procedures and procedures sampling at loading. must include : Check Checking the temperature of the Route summaries for any milk. collection of hot milk, or Inspecting the milk (visual and evidence of authorised collections. Taking samples. Check hot milk records. Procedures for ensuring that Rejected load history. drivers are not at risk when taking samples from farm vats Question drivers on their knowledge by leaning over and or reaching of on farm collection procedures. and falling into large/tall/deep vats. Sampling requests outside normal sampling protocols. Procedures milk is rejected and left on farm. Procedures for suspect tampering or contamination. Ensuring all relevant information for the load is completed and that a receipt is issued. D1.6 Procedures must be in place Procedures must be in the drivers handbook Documentation check for the reloading of milk or hauliers procedures and must include: from ex farm tankers into a Question drivers and other relevant secondary vessel for onward Security of vessel and contents. staff on their knowledge of reloading delivery. Records of any testing carried out procedures to check compliance with R to meet customer requirements. guidance. Procedures and records to demonstrate the efficiency of any CIP unit on the site. Procedures and records demonstrating effective cleaning
D1.5 Procedures must be in place for milk inspection and sampling at loading. Procedures must be in the drivers handbook or hauliers procedures and must include : Checking the temperature of the milk. Inspecting the milk (visual and Taking samples. Procedures for ensuring that drivers are not at risk when taking samples from farm vats by leaning over and or reaching and falling into large/tall/deep vats. Sampling requests outside normal sampling protocols. Procedures milk is rejected and left on farm. Procedures for suspect tampering or contamination. Ensuring all relevant information for the load is completed and that a receipt is issued. Check Driver handbook or haulier procedures Check Route summaries for any collection of hot milk, or evidence of authorised collections. Check hot milk records. Rejected load history. Question drivers on their knowledge of on farm collection procedures. D1.6 Procedures must be in place for the reloading of milk from ex farm tankers into a secondary vessel for onward delivery. R Procedures must be in the drivers handbook or hauliers procedures and must include: Security of vessel and contents. Records of any testing carried out to meet customer requirements. Procedures and records to demonstrate the efficiency of any CIP unit on the site. Procedures and records demonstrating effective cleaning Documentation check Question drivers and other relevant staff on their knowledge of reloading procedures to check compliance with guidance.
DTAS_Standards_Version_8_April_2018_-_March_2019.docx