Annex I - Verification sheet for beef destined to Japan to attach to annex the export verification sheet

This page is part of the Guidance Document Repository (GDR).

Looking for related documents?
Search for related documents in the Guidance Document Repository

PDF (45 kb)

Click on image for larger view
Verification sheet for beef destined to Japan to attach to annex the export verification sheet

Verification sheet for beef destined to Japan to attach to annex the export verification sheet

Application requires the following information:

TASK

INSPECTION

DEVIATION

CORRECTIVE ACTION

Slaughter Plant Date of Slaughter: Lot Number: Option 1, 2, 3

Age verification received: cert On-line

number of cattle eligible / received

segregation on antemortem

segregation during slaughter

segregation of offal for Japan

ineligible tissue removal procedures followed

ID during slaughter as per protocol

segregation in cooler

segregation on loading dock

Slaughter Floor Vet / Inspector's Signature:

Transport product to approved off-site for deboning Yes No

segregation during transport from slaughter plant to processing plant

Annex J issued for transport between slaughter and processing plant

Processing plant: Establishment # (or processing area in slaughter plant )

Date of processing of above lot:

segregation on unloading dock Yes No NA

segregation in receiving cooler Yes No NA

carcasses received = carcasses processed

segregation of lot during processing

ineligible tissue removal procedures followed

checked that plant monitoring boxes being filled - eligible product only

unique labels used

Lot identification code:

I certify that I was present in the plant for the entire time the Japanese product was being processed.

Processing Inspector's Name Inspector's Signature

Packaging and Storage: Processing Plant Storage or (Cold Storage Est #: )

Annex J used to ship to cold storage Yes NA

lot can be identified by? (e.g. production date)

segregated boxed product storage

lot 100% staged for export inspection

(write NA where applicable) Inspector to check this form before signing Part 3 of Annex H

Date modified: