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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.
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.