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#8307
Arliss Pastorello
Participant

The company should have a procedure for the strip tests so they can be representative of the volumes stored.

The company should have a cleaning procedure – cleaning records of the equipment.

Regarding silo 5:
a) if non-GMO soybeans were placed into silo 5, the company failed to keep corresponding test records; or
b) if GMO soybeans were placed into silo 5, the company failed to segregate the production adequately.

Regarding invoices:
a) Invoices from the company to local crusher should not claim the product as Proterra if they show silos 4 + 5 ; or
b) Inovices from the company to crusher should only show silo 4 if there is a Proterra claim.

The auditor should check if the volumne capacity of silos 4 + 5 are enough for corresponding 30% of production.

Mass balance is not applicable to the case.