101007GGIFACPCCPYENGInterimFinalV4.docx

101007GGIFACPCCPYENGInterimFinalV4.docx

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101007GGIFACPCCPYENGInterimFinalV4

GLOBALG.A.P.

ControlPointsandComplianceCriteria

IntegratedFarmAssurance

POULTRY

EnglishVersion

InterimFinalV4.0_Jan2011

THISISTHEINTERIMFINALVERSIONANDCOMMENTSONTECHNICALERRORSMAYBECOMMUNICATEDTOPUBLICCOMMENTS@GLOBALGAP.ORGUNTIL31JANUARY2011

Validfrom:

1January2011

Obligatoryfrom:

1January2012

CONTENTS

SECTIONPYPOULTRY

PY.1STOCKSOURCING

PY.2BREEDING（PARENT）FLOCK（N/AifnoBreeding）

PY.3HATCHERY（N/AifnoHatchery）

PY.4FEEDANDWATER

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.

MajorMust

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.

MinorMust

PY.2.4

Areeggscollectedatsetminimumfrequencies?

Eggsmustbecollectedatthefollowingminimumfrequencies:

Rollawaysystems-onceperday.Othersystems3timesperday.Flooreggs3timesperday.NoN/A.

MinorMust

PY.2.5

Arealleggsselectedforhatchingplacedincleandrytraysandplacedintosuitablestorageroomsassoonaspossible?

Storageroomtemperaturemustnotexceed23°C.Recordofstorageroomtemperaturemustbeavailable.

MajorMust

PY.2.6

Arehatchingeggsmarkedinaccordancewithlocallegislationwheredefined,orwithacodethatrefersbacktothebreedingfarm?

DefinedinControlPoint.NoN/A.

MajorMust

PY.2.7

Iseachtrolleymarkedwiththebreederfarmandthedatelaid?

DefinedinControlPointNoN/A.

MajorMust

PY.2.8

Areeggcollectionrecordscomplete?

Writtenrecordsinclude:

1.Quantitiesrecovered;2.Quantityofflooreggs;3.Rejectedeggcount.NoN/A.

MajorMust

PY.2.9

ArebreedingflocksmonitoredforSalmonellasothattheyareinaccordancewiththecountryofproductionlegalrequirements?

ArerecordskeptofallSalmonellatestsforallhatcheriesandcarriedoutbyanISO17025accreditedlaboratory?

Areallunhatchedeggsrecovered,destroyedanddisposedofappropriatelyifeitherS.enteritidisorS.typhimuriumispositivelyconfirmedinaflock?

Isaslaughterprogramimplementedforthecaseofanaffectedunit?

EggsuppliesmustceaseimmediatelyifeitherS.enteritidisorS.typhimuriumispositivelyconfirmedinaflock.Recordsoftestresultstobeshownandanyactionplantobeimplemented,esp.aslaughterprogramimplementedforanaffectedunitincaseofpositiveresults.NoN/A.

MajorMust

PY.2.10

ArealloutgoingeggsfrombreederflockscertifiedMycoplasmaGallisepticumfreeandMycoplasmaSynoviastatusknown?

Certificateanddeclarationofstatusrespectively.NoN/A.

MinorMust

PY3

HATCHERY（N/AifnoHatchery）

PY.3.1

General

PY.3.1.1

Hasahatcherysiteplanbeendrawnupandkeptreadilyavailable?

Hatcherysiteplanmustcontainthefollowinginformation:

1.LocationofKeysandaccesspoints;2.Locationoffirstaidkitsandfireextinguishers;3.Watersourcesforfirefightingpurposes?

.NoN/A.

MajorMust

PY.3.1.2

Arefloorsceilingsandwallsingoodconditionandhygienicallymanaged?

Visualassessment.NoN/A.

MajorMust

PY.3.1.3

Issite-dedicatedprotectiveclothingsuppliedforallworkers?

Dedicatedclothingmustbeavailableforallworkers.NoN/A.

MinorMust

PY.3.1.4

Arepetsorotheranimalsnotallowedaccesstothehatchery?

Workersknowledgetobedemonstratedoninterviewandabsenceofpets.NoN/A.

MajorMust

PY.3.1.5

Areauxiliarybuildings,toilets,offices,storesand"break"roomskeptcleanandtidy?

DefinedinControlPoint.NoN/A.

MinorMust

PY.3.1.6

Aredrainsinproductionareasaccessibleandcleanable?

Visualassessment.NoN/A.

MajorMust

PY.3.1.7

Hasthehatcheryappointedresponsiblepersonsforthefollowingareas:

1.Health&SafetyOfficer.2.SiteFirstAider.3.Apoultryspecialistvet.4.AChickWelfareOfficer?

Recordofnamedworkers.NoN/A.

MinorMust

PY.3.1.8

ArealleggssourcedfromhatcheriersthatareabletodemonstratethatallsupplyingflocksareSalmonellaentiridisandS.typhimuriumfree?

Certificateofconformityforthebreedingunit.EggsfromflocksinfectedwithS.enteridisorS.typhimuriummustnotbeadmittedintothehatchery.Testresultsorcertificatedemonstratingthesalmonellafreestatusmustbeavailable.NoN/A.

MajorMust

PY.3.1.9

ArehatcheriesmonitoredforSalmonellasothattheyareinaccordancewithcountryofproductionlegalrequirements?

ArerecordskeptofallSalmonellatestsforallhatcheriesandcarriedoutbyanISO17025accreditedlaboratory?

Areallunhatchedeggsrecovered,destroyedanddisposedofappropriately?

EggsuppliesmustceaseimmediatelyifeitherS.enteritidisorS.typhimuriumispositivelyconfirmedinaflock.Recordsoftestresultsandanyactionplanmustbeavailableandimplemented.NoN/A.

MajorMust

PY.3.1.10

AreallincomingeggsfrombreederflockscertifiedMycoplasmaGallisepticumfreeandstatusknown?

Certificateanddeclarationofstatus.NoN/A.

MinorMust

PY.3.1.11

AreallincomingeggsfrombreederflocksMycoplasmaSynoviastatusknown?

Declarationofstatus.

Recom.

PY.3.1.12

Arealarmsrespondedtowithin15minutes?

Isincubationequipmentalarmedforhighandlowtemperaturesandmainsfailure?

Writtenprocedureforresponsetoalarm.Whereanalarmistriggeredthetime,dateandresponsemustberecorded.Recordofallresponses.NoN/A.

MinorMust

PY.3.1.13

Areone-wayproductflowmaintainedfromeggreceipttochickdispatch?

Visualassessment.NoN/A.

MajorMust

PY.3.1.14

Isincomingairfiltered?

Isapositiveairflowfromeggstochicksmaintained?

Visualassessment.

Recom.

PY.3.1.15

Isdifferentiationmaintainedbetween“clean”and“dirty”areas?

Writtenprocedureandclearlymarkedareaswithdedicatedclothing.Workersmustbeawareoftheserequirementsandbeprovidedwithdedicatedprotectiveclothingandfootwearwhichmustbechangedwhenmovingfromdirtytocleanareas.Equipmentmustbesegregatedbetween“clean”and“dirty”areas.NoN/A.

MajorMust

PY.3.1.16

Arealleggsfumigatedorsanitizedpriortosettingandrecordskept?

Recordsoffumigationandsanitisationparametersmustberecordedforeachbatch.NoN/A.

MinorMust

PY.3.1.17

Areincubationhatcherandsetterequipmenteasytoclean,ingoodworkingorderandsealedtothefloor?

DefinedinControlPoint.NoN/A.

MajorMust

PY.3.1.18

Dohatcherieshaveadedicatedeggstoreandadesignatedincubationroom?

DefinedinControlPoint.NoN/A.

MajorMust

PY.3.1.19

Areeggsstoredinanenvironmentallycontrolled（temperatureandhumidity）storeroom?

DefinedinControlPoint.NoN/A.

MajorMust

PY.3.2

ChickWelfare

PY.3.2.1

Arechickshandledinacompassionateandpositivemannerandadocumentedwelfareassessmentcarriedout?

Writtenwelfarestandardreviewedannually.NoN/A.

MinorMust

PY.3.2.2

Arehatcherywasteandunviablechicksidentifiedandhumanelyculled?

Workersknowledgedemonstratedoninterview.NoN/A.

MinorMust

PY.3.2.3

Doautomationandconveyorsnotcauseinjurytochicks?

Visualassessmentofequipment.NoN/A.

MinorMust

PY.3.2.4

Arechicksloadedintoclean,dryandsanitizedchickboxes?

Visualassessmentandwrittenprotocolthatchickboxesarecleaned,driedandsanitizedaftereverydelivery.NoN/A.

MajorMust

PY.3.2.5

Isspaceallowanceinchickboxesnotlessthan21sqcmperchick?

Stockingratecalculatedperbox.NoN/A.

MinorMust

PY.3.2.6

Arechickholdingareastemperaturecontrolledandmonitored?

Arefacilitiestoreducelightavailable?

Recordoftemperatureandlightreductionfacilities.NoN/A.

MinorMust

PY.3.3

RecordsandIdentification

PY.3.3.1

Arehatchingeggsidentifiableatalltimes?

Traceabilityrecordsmustbeavailableincludingthefollowinginformation:

1.Farmoforigin,2.Dateoflay.Flooreggsmustbelabeledandstoredseparately.NoN/A.

MajorMust

PY.3.3.2

Dohatcheriesretainproductionrecordsforeachconsignmentofeggs?

Prod