101007GGIFACPCCPYENGInterimFinalV4Word文档格式.docx
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101007GGIFACPCCPYENGInterimFinalV4Word文档格式.docx
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PY.5HOUSEDPOULTRY(N/AifnoHousedPoultry)
PY.6OUTDOORPOULTRY(N/AifnoOutdoorPoultry)
PY.7MECHANICALEQUIPMENT
PY.8POULTRYHEALTH
PY.9HYGIENEANDPESTCONTROL
PY.10HANDLING
PY.11RESIDUEMONITORING
PY.12EMERGENCYPROCEDURES
PY.13INSPECTION
PY.14WORKERS
PY.15HUMANESLAUGHTEROFCASUALTYPOULTRY
PY.16DISPATCHANDTRANSPORTATION
Nº
ControlPoint
ComplianceCriteria
Level
PY
POULTRY
PY.1.
STOCKSOURCING
PY.1.1
ArealllivepoultryenteringaProductionEstablishmenttraceableandsourcedsolelyfromotherProductionEstablishmentscertifiedagainsttheGLOBALG.A.PPoultryStandard(orbenchmarkedschemes)?
Istherearecordkeptofarrivaldate,thenameofthehaulier,andtheproductionestablishmentfromwhichtheyaredispatched?
Movementrecordsandcertificatesofconformity.NoN/A.CrosscheckLB.3.2
MajorMust
PY1.2
HaveexceptionstotherequirementsinPY.1.1arisen?
Whenexceptionarisefromtimetotimeitwillbedealtwithonacase-by-casebasisbytheGLOBALG.A.PCertificationBodyinconsultationwithGLOBALG.A.Porbenchmarkedscheme.Thismayincludetheneedtoimportpoultryofspecialgenotype,theneedtore-populate,useofProductionEstablishmentswithhigh-healthbreedingstockfromotheruncertifiedProductionEstablishments,orinanyotherexceptionalcase.
PY.2
BREEDING(PARENT)FLOCK(N/AifnoBreeding)
PY.2.1
Ismoultingnotinduced?
Sincemoultingisasevereinterferencewiththeanimalsitshouldnotbeadministered
Recom.
PY.2.2
Doeggcollectionworkerssanitizetheirhandspriortohandlingeggsandbetweenhandlingflooreggsandnesteggs?
Writtenworkinstruction.NoN/A.
MinorMust
PY.2.3
Arealleggsfoundtobecracked,defectiveordirtyidentifiedandrejected?
Areflooreggsplacedinseparatetraysandlabeled?
Cracked,defectiveordirtyeggsmustbeseparatedfromcleaneggs.DefinedinControlPoint.NoN/A.
PY.2.4
Areeggscollectedatsetminimumfrequencies?
Eggsmustbecollectedatthefollowingminimumfrequencies:
Rollawaysystems-onceperday.Othersystems3timesperday.Flooreggs3timesperday.NoN/A.
PY.2.5
Arealleggsselectedforhatchingplacedincleandrytraysandplacedintosuitablestorageroomsassoonaspossible?
Storageroomtemperaturemustnotexceed23°
C.Recordofstorageroomtemperaturemustbeavailable.
PY.2.6
Arehatchingeggsmarkedinaccordancewithlocallegislationwheredefined,orwithacodethatrefersbacktothebreedingfarm?
DefinedinControlPoint.NoN/A.
PY.2.7
Iseachtrolleymarkedwiththebreederfarmandthedatelaid?
DefinedinControlPointNoN/A.
PY.2.8
Areeggcollectionrecordscomplete?
Writtenrecordsinclude:
1.Quantitiesrecovered;
2.Quantityofflooreggs;
3.Rejectedeggcount.NoN/A.
PY.2.9
ArebreedingflocksmonitoredforSalmonellasothattheyareinaccordancewiththecountryofproductionlegalrequirements?
ArerecordskeptofallSalmonellatestsforallhatcheriesandcarriedoutbyanISO17025accreditedlaboratory?
Areallunhatchedeggsrecovered,destroyedanddisposedofappropriatelyifeitherS.enteritidisorS.typhimuriumispositivelyconfirmedinaflock?
Isaslaughterprogramimplementedforthecaseofanaffectedunit?
EggsuppliesmustceaseimmediatelyifeitherS.enteritidisorS.typhimuriumispositivelyconfirmedinaflock.Recordsoftestresultstobeshownandanyactionplantobeimplemented,esp.aslaughterprogramimplementedforanaffectedunitincaseofpositiveresults.NoN/A.
PY.2.10
ArealloutgoingeggsfrombreederflockscertifiedMycoplasmaGallisepticumfreeandMycoplasmaSynoviastatusknown?
Certificateanddeclarationofstatusrespectively.NoN/A.
PY3
HATCHERY(N/AifnoHatchery)
PY.3.1
General
PY.3.1.1
Hasahatcherysiteplanbeendrawnupandkeptreadilyavailable?
Hatcherysiteplanmustcontainthefollowinginformation:
1.LocationofKeysandaccesspoints;
2.Locationoffirstaidkitsandfireextinguishers;
3.Watersourcesforfirefightingpurposes?
.NoN/A.
PY.3.1.2
Arefloorsceilingsandwallsingoodconditionandhygienicallymanaged?
Visualassessment.NoN/A.
PY.3.1.3
Issite-dedicatedprotectiveclothingsuppliedforallworkers?
Dedicatedclothingmustbeavailableforallworkers.NoN/A.
PY.3.1.4
Arepetsorotheranimalsnotallowedaccesstothehatchery?
Workersknowledgetobedemonstratedoninterviewandabsenceofpets.NoN/A.
PY.3.1.5
Areauxiliarybuildings,toilets,offices,storesand"
break"
roomskeptcleanandtidy?
PY.3.1.6
Aredrainsinproductionareasaccessibleandcleanable?
PY.3.1.7
Hasthehatcheryappointedresponsiblepersonsforthefollowingareas:
1.Health&
SafetyOfficer.2.SiteFirstAider.3.Apoultryspecialistvet.4.AChickWelfareOfficer?
Recordofnamedworkers.NoN/A.
PY.3.1.8
ArealleggssourcedfromhatcheriersthatareabletodemonstratethatallsupplyingflocksareSalmonellaentiridisandS.typhimuriumfree?
Certificateofconformityforthebreedingunit.EggsfromflocksinfectedwithS.enteridisorS.typhimuriummustnotbeadmittedintothehatchery.Testresultsorcertificatedemonstratingthesalmonellafreestatusmustbeavailable.NoN/A.
PY.3.1.9
ArehatcheriesmonitoredforSalmonellasothattheyareinaccordancewithcountryofproductionlegalrequirements?
Areallunhatchedeggsrecovered,destroyedanddisposedofappropriately?
EggsuppliesmustceaseimmediatelyifeitherS.enteritidisorS.typhimuriumispositivelyconfirmedinaflock.Recordsoftestresultsandanyactionplanmustbeavailableandimplemented.NoN/A.
PY.3.1.10
AreallincomingeggsfrombreederflockscertifiedMycoplasmaGallisepticumfreeandstatusknown?
Certificateanddeclarationofstatus.NoN/A.
PY.3.1.11
AreallincomingeggsfrombreederflocksMycoplasmaSynoviastatusknown?
Declarationofstatus.
PY.3.1.12
Arealarmsrespondedtowithin15minutes?
Isincubationequipmentalarmedforhighandlowtemperaturesandmainsfailure?
Writtenprocedureforresponsetoalarm.Whereanalarmistriggeredthetime,dateandresponsemustberecorded.Recordofallresponses.NoN/A.
PY.3.1.13
Areone-wayproductflowmaintainedfromeggreceipttochickdispatch?
PY.3.1.14
Isincomingairfiltered?
Isapositiveairflowfromeggstochicksmaintained?
Visualassessment.
PY.3.1.15
Isdifferentiationmaintainedbetween“clean”and“dirty”areas?
Writtenprocedureandclearlymarkedareaswithdedicatedclothing.Workersmustbeawareoftheserequirementsandbeprovidedwithdedicatedprotectiveclothingandfootwearwhichmustbechangedwhenmovingfromdirtytocleanareas.Equipmentmustbesegregatedbetween“clean”and“dirty”areas.NoN/A.
PY.3.1.16
Arealleggsfumigatedorsanitizedpriortosettingandrecordskept?
Recordsoffumigationandsanitisationparametersmustberecordedforeachbatch.NoN/A.
PY.3.1.17
Areincubationhatcherandsetterequipmenteasytoclean,ingoodworkingorderandsealedtothefloor?
PY.3.1.18
Dohatcherieshaveadedicatedeggstoreandadesignatedincubationroom?
PY.3.1.19
Areeggsstoredinanenvironmentallycontrolled(temperatureandhumidity)storeroom?
PY.3.2
ChickWelfare
PY.3.2.1
Arechickshandledinacompassionateandpositivemannerandadocumentedwelfareassessmentcarriedout?
Writtenwelfarestandardreviewedannually.NoN/A.
PY.3.2.2
Arehatcherywasteandunviablechicksidentifiedandhumanelyculled?
Workersknowledgedemonstratedoninterview.NoN/A.
PY.3.2.3
Doautomationandconveyorsnotcauseinjurytochicks?
Visualassessmentofequipment.NoN/A.
PY.3.2.4
Arechicksloadedintoclean,dryandsanitizedchickboxes?
Visualassessmentandwrittenprotocolthatchickboxesarecleaned,driedandsanitizedaftereverydelivery.NoN/A.
PY.3.2.5
Isspaceallowanceinchickboxesnotlessthan21sqcmperchick?
Stockingratecalculatedperbox.NoN/A.
PY.3.2.6
Arechickholdingareastemperaturecontrolledandmonitored?
Arefacilitiestoreducelightavailable?
Recordoftemperatureandlightreductionfacilities.NoN/A.
PY.3.3
RecordsandIdentification
PY.3.3.1
Arehatchingeggsidentifiableatalltimes?
Traceabilityrecordsmustbeavailableincludingthefollowinginformation:
1.Farmoforigin,2.Dateoflay.Flooreggsmustbelabeledandstoredseparately.NoN/A.
PY.3.3.2
Dohatcheriesretainproductionrecordsforeachconsignmentofeggs?
Prod
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