use the internal audit procedure prior to submission to the department. m Segregation of differing market eligibilities must be 6.3 EC(PM&PMP)Os - Schedule 7, specified. Clause 5 EC(PM&PMP)Os - Schedule 2, 6.4 m Monitoring of identification and segregation systems. Clause 3 (a) AS 4465 - 14 (a) 4.12 AS 4465 - 14 (b) 4 EC(PM&PMP)Os - Schedule 2, 6.5 m Corrective/preventive action including: Clause 3 m Should the product integrity procedure be AS 4465 - 14 (a) 4.14 compromised, the occupier must take action to secure AS 4465 - 14 (b) 6 the product and preserve evidence until advice is obtained from the department. m When product becomes ineligible for a market, all marks indicating eligibility are removed and inventory is amended to reflect the loss of eligibility. AS 4465 - 14 (a) 4.10 6.6 m The procedure addresses the frequency of the tasks, including monitoring and verification. AS 4465 - 14 (b) 4 6.7 m The procedure identifies those responsible for the tasks. AS 4465 - 14 (a) 4.1 EC(PM&PMP)Os - Schedule 2, 6.8 m Records of monitoring and verification and inventory are Clause 7.1 kept. AS 4465 - 14 (a) 4.16 AS 4465 - 14 (b) 7 7. Export Documentation Outcome Poultry meat and poultry meat products are exported from Australia when certification requirements are accurately met. Performance Indicators Request for Permits (RFPs) sent to the department must be accurate and complete. All poultry meat and poultry meat products exported have a valid export permit prior to departure from Australia. All tasks involving the importing country requirements for poultry meat and poultry meat products are detailed in work instructions that are current and personnel are competent in the application of these instructions.
use the internal audit procedure prior to submission to the department. 6.3 m Segregation of differing market eligibilities must be specified. EC(PM&PMP)Os - Schedule 7, Clause 5 6.4 m Monitoring of identification and segregation systems. EC(PM&PMP)Os - Schedule 2, Clause 3 (a) AS 4465 - 14 (a) 4.12 AS 4465 - 14 (b) 4 6.5 m Corrective/preventive action including: m Should the product integrity procedure be compromised, the occupier must take action to secure the product and preserve evidence until advice is obtained from the department. m When product becomes ineligible for a market, all marks indicating eligibility are removed and inventory is amended to reflect the loss of eligibility. EC(PM&PMP)Os - Schedule 2, Clause 3 AS 4465 - 14 (a) 4.14 AS 4465 - 14 (b) 6 6.6 m The procedure addresses the frequency of the tasks, including monitoring and verification. AS 4465 - 14 (a) 4.10 AS 4465 - 14 (b) 4 6.7 m The procedure identifies those responsible for the tasks. AS 4465 - 14 (a) 4.1 6.8 m Records of monitoring and verification and inventory are kept. EC(PM&PMP)Os - Schedule 2, Clause 7.1 AS 4465 - 14 (a) 4.16 AS 4465 - 14 (b) 7 7. Export Documentation Outcome Poultry meat and poultry meat products are exported from Australia when certification requirements are accurately met. Performance Indicators Request for Permits (RFPs) sent to the department must be accurate and complete. All poultry meat and poultry meat products exported have a valid export permit prior to departure from Australia. All tasks involving the importing country requirements for poultry meat and poultry meat products are detailed in work instructions that are current and personnel are competent in the application of these instructions.
aa-guidelines-poultry.docx