Seite 27 - QS-Annual Report-2012

Basic HTML-Version

27
QS – Report on 2011 Outlook for 2012
Around 36,600 regular audits were conducted in 2011,
29,655 of them in the supply chain meat and meat products.
An average 80 percent of scheme participants were rated
„very good“ in the audit process and were assigned the
status I. Approval was refused in 675 cases. The problems
encountered included implementation of feed monitoring,
implementation and documentation of self-assessments or
temperature recording in the food retail. Among other things,
the condition of stall fittings and facilities in the farming
sector were the cause of complaints. This criterion was rated
as a C or a D in 12 percent of the total 10,779 audits in the pig
farming segment.
Requirement
Compliance with QS control plan
Incident and crisis management
Clear product labelling
Use of medicines and vaccines
Implementation of stock husbandry
Implementation and documentation of self-assessments
Stall buildings and equipment
Implementation of stock husbandry
Implementation and documentation of self-assessments
Biosecurity measures
Emergency power supply, alarm system
Stock records
Implementation and documentation of self-assessments
Available space (loading density, group size)
Timely and effective implementation of corrective actions
Hygiene sluice
General rules of conduct
Pest control
General rules of conduct
Foreign matter management
Information (training) on the QS scheme
Temperature recording and monitoring
Pest control
Number of regular audits and frequent C/D/K.O. evaluations in the supply chain meat and meat products in 2011
Stage
Feed sector
Agriculture
Cattle farming
Pig farming
Poultry production
Livestock transport
Slaughtering/Deboning
Processing
Food retail
1 Thereof: 706 inspections (small-scale producers and mobile feed milling and mixing plants)
2 Thereof: 107 audits in the meat wholesale
C
201
225
110
388
312
269
1.171
896
758
142
72
60
72
12
27
25
16
17
15
12
248
438
282
D
142
32
18
7
4
0
1
563
53
K.O.
15
3
5
3
5
6
10
1
1
0
3
0
0
383
No. of
Regular
audits
1.837
8.608
10.779
1.514
330
197
175
6.215
No. of evaluations with
1
2
Qu a l i t y A s s u r a n c e .
Fr om f a rm t o s h o p .