Home Forums ProTerra Auditor Training Course ProTerra V4.1 – Forum Activity to Day 5 – Traceability Reply To: ProTerra V4.1 – Forum Activity to Day 5 – Traceability

#8447
Kotchabhorn Janthip
Participant

1. Cite potential non-conformance(s) you identified.
– There was no identification of GMOs on silos.
– There were no invoices for purchased GMO seed.
– There was no record of cleaning and/or flushing facilities, equipment, and conveyances between use in contact with genetically modified material and Non-GMO material.

2. What type of visual evidence and/or documentation would you use to eventually confirm the potential non-conformance?
1) Verify of record of cleaning and/or flushing facilities, equipment, and conveyances between use in contact with genetically modified material and Non-GMO material.
2) Verify all invoices including GMOs and Non-GMO.
3) Should ask for documentation;
– sampling plan for immunologically based screening using strip tests
– sampling plan for PCR analyses
– strip test procedure
– strip test record
– PCR analysis reports
– Records of flushing or cleaning for product change in non-dedicated sites, and Inspection checklist of trucks and other conveyances.
4) Verify all records that related to the Chain of Custody System shall be kept for 5 years or longer if required by local regulations.