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Control Points - Poultry

Control Points - Poultry

In this following point we will go though Control Points for Poutlry

000001.gif The table below is not one hundred percent reference, it is necessary to look at the original table. Table only shows what Pantheon Farming  offers you from this checkpoints.
 

 

No. Control Point - description  In Pantheon (Yes/No) Link to user manual in Pantheon  Option   Note
PY

POULTRY

       
PY 1 STOCK SOURCING        
PY 1.1 Movement records and certificates of conformity shall be present. For day old chicks there shall be records kept of the supplying hatchery including the
date of hatch and the parent flock, arrival date at farm, number of chicks placed, breed, the name of the haulier, the transport vehicle details and the production establishment from which they are dispatched. Cross
check with LB.3.2.
       
PY 1.2 When an exception arises from time to time, it shall be dealt with on a caseby- case basis by the GLOBALG.A.P. certification body in consultation with GLOBALG.A.P. or benchmarked scheme. This may include the need to import poultry of a special genotype, the need to re-populate, use of production establishments with high-health breeding stock from other
uncertified production establishments, or any other exceptional case.
       
PY 2 BREEDING (PARENT) FLOCK        
PY 2.1 Moulting should not be administered since it is a severe interference with the birds.        
PY 2.2

Do egg collection workers sanitize their hands prior to handling eggs and between handling floor eggs and nest eggs?

A written work instruction shall be in place.

       
PY 2.3 Cracked, defective and/or dirty eggs shall be separated from clean eggs.
Defined in Control Point.
       
PY 2.4 Eggs shall be collected at the following minimum frequencies: Rollaway systems: once per day. Other systems: 3 times per day. Floor eggs: 3 times per day.        
PY 2.5 Storage room temperature shall not exceed 23°C. Record of storage room temperature shall be available.        
PY 2.6

Are hatching eggs marked in accordance with local legislation where defined, or with a code that refers back to the breeding farm?

Defined in Control Point.

       
PY 2.7

Is each trolley marked with the breeder farm and the date laid?

Defined in Control Point

       
PY 2.8

Are egg collection records complete?

Written records shall include: 1. Quantities recovered; 2. Quantity of floor eggs; and 3. Rejected egg count.

       
PY 2.9 Egg supplies shall cease immediately if either S. enteritidis or S. typhimurium is positively confirmed in a breeding flock. Records of test results shall be shown and an action plan shall be implemented, in particular, a slaughter program shall be implemented for an affected unit in
case of positive results.
       
PY 2.10

Are all outgoing eggs from breeder flocks certified Mycoplasma
Gallisepticum free and is the Mycoplasma Synovia status known?

Certificate and declaration of status shall be present respectively.

       
PY 3 HATCHERY        
PY 3.1 General        
PY 3.1.1 The hatchery site plan shall contain the following information: 1. Location of keys and access points; 2. Location of first aid kits and fire extinguishers; and 3. Water sources for firefighting purposes.        
PY 3.1.2 Are floors, ceilings and walls in good condition and hygienically managed?        
PY 3.1.3 Is site-dedicated protective clothing supplied for all workers?        
PY 3.1.4 Are pets or other animals not allowed access to the hatchery?        
PY 3.1.5 Are auxiliary buildings, toilets, offices, stores and break rooms kept clean and tidy?        
PY 3.1.6 Are drains in production areas accessible and cleanable?        
PY 3.1.7

Has the hatchery appointed responsible persons for the following areas: 1. Health & Safety Officer,  2. Site First Aider, 3. a poultry specialist vet, and 4.
a Chick Welfare Officer?

       
PY 3.1.8 Certificate of conformity for the breeding unit shall be available. Test results or certificate demonstrating the salmonella free status of the eggs shall be
available. Eggs from flocks infected with S. enteritidis or S. typhimurium
shall be prohibited to enter the hatchery.
       
PY 3.1.9 Hatcheries shall be monitored for salmonella in accordance with the country of production’s legal requirements. Records of test results by an ISO 17025
accredited laboratory shall be present and any action plan in case of positive results for S. enteritidis or S. typhimurium shall be available and implemented. All unhatched eggs shall be recovered, destroyed and disposed of appropriately.
       
PY 3.1.10 Are all incoming eggs sourced from breeder flocks that are certified
Mycoplasma gallisepticum free and their status known?
       
PY 3.1.11

Is the mycoplasma synovia status of all incoming eggs from breeder flocks known?

Declaration of status should be available.

       
PY 3.1.12 Written procedure for response to alarm shall be available ( alarms responded to within 15 minutes). Where an alarm is triggered the time, date and response shall be recorded. Record of all responses shall be available.        
PY 3.1.13 Is a one-way product flow maintained from egg receipt to chick dispatch?        
PY 3.1.14 Is incoming air filtered? Is a positive airflow from eggs to chicks maintained?        
PY 3.1.15

Is a differentiation maintained between “clean” and “dirty” areas?

A written procedure and clearly marked areas with dedicated clothing shall be present. Workers shall be aware of these requirements and be provided
with dedicated protective clothing and footwear which shall be changed when moving from dirty to clean areas. Equipment shall be segregated between “clean” and “dirty” areas.

       
PY 3.1.16 Records of fumigation and sanitization parameters shall be prepared for each batch.        
PY 3.1.17

Is the incubation hatcher and setter equipment easy to clean, in good
working order and sealed to the floor?

Defined in Control Point.

       
PY 3.1.18

Do hatcheries have a dedicated egg store and a designated incubation room?

Defined in Control Point.

       
PY 3.1.19

Are eggs stored in an environmentally controlled (temperature and humidity)
store room?

Defined in Control Point.

       
PY 3.2 Chick welfare        
PY 3.2.1 Is a written welfare standard for chicks available, implemented and is compliance assessed?        
PY 3.2.2 Are hatchery waste and unviable chicks identified and humanely culled?        
PY 3.2.3 Do automation and conveyors not cause injury to chicks?        
PY 3.2.4 Are chicks loaded into clean, dry and sanitized chick boxes?        
PY 3.2.5 Is the space allowance in chick boxes not less than 21 cm2 per chick?        
PY 3.2.6 Are chick holding areas temperature controlled and monitored? Are facilities
to reduce light available?
       
PY 3.3 Records and identification        
PY 3.3.1

Are hatching eggs identifiable at all times?

Traceability records shall be available per tray including the following information: 1. farm of origin and 2. date of lay. Floor eggs shall be labeled and stored separately.

       
PY 3.3.2

Do hatcheries retain production records for each consignment of eggs?

Production records shall include the following: 1. farm of origin, 2. date of
lay, 3. date of collection and vehicle identity, 4. setting date, 5. setter
number, 6. transfer date, 7. hatcher number, 8. chick and cull numbers
(hatchability), 9. transport records, and 10. placement details.

       
PY 3.4 Dispatch        
PY 3.4.1 The vehicles shall be fitted with fans, heating system, temperature recording system and an “in-cab” read out. The vehicle shall be equipped with a loadlocking
system, a tail-lift, and be easily cleaned. The vehicles shall have a
means of communication in case of emergency.
       
PY 3.4.2 Vehicles shall be cleaned and sanitized according to a written program. All vehicles shall be cleaned between loads and the exterior shall be cleaned
daily.
       
PY 3.4.3

Are loading areas level, well drained and hygienically managed?

Defined in Control Point.

       
PY 3.5 Provisions for chicks        
PY 3.5.1 Day old chicks shall be placed in a location with a minimum floor
temperature of 28 - 30ºC. A record of floor temperature before chicks are placed in the shed shall be available.
       
PY 3.5.2 Training record of the stockman responsible for the culling shall be available and knowledge of stockman shall be verified.        
PY 3.5.3 The acceptable methods of humane culling for broiler chicks shall be used: either gassing or maceration.        
PY 4 FEED AND WATER        
PY 4.1 All compound feed shall carry a statutory statement (e.g. ref. EU Council Directive 2002/2) or a label which includes a description of the feed, quantity, storage life, moisture content (if above 14%) and ingredients (either by specific name or category). Analytical constituents (such as protein, fiber, ash and oil) shall be declared.        
PY 4.2 Compound feed for poultry shall be sourced from a supplier who heat-treats or organic acid-treats the compound feed to control salmonella. Appropriate
heat treatment execution shall be stated on the delivery note.
       
PY 4.3 Feed shall be stored in a way that the risk of contamination by weather, pests and invasive wildlife is minimized (close fitting doors desirable).        
PY 4.4 Feed silos shall be routinely cleaned and, if necessary, disinfected according to a written schedule to maintain feed quality and safety. Records shall be available.        
PY 4.5 None of the soybean meal or oil used in broiler diets should originate from any area in the Amazon Biome as stated by the IBGE  (Instituto Brasiliero de
Geografia e Estatistica)map.
       
PY 4.6 Compound feed containing fishmeal shall be produced and sourced from independently certified sustainable and traceable sources. Confirmation of
sustainability certification shall be provided on the label or in a statement from the manufacturer.
       
PY 4.7 All chickens shall be fed a wholesome diet, which is appropriate to their age
and species and is fed in sufficient quantity to maintain them in good health and satisfy their nutritional needs.
       
PY 4.8 Feed shall be continuously available or be meal fed and shall only be withdrawn from chickens for a maximum of 12 hours before the expected slaughter time.        
PY 4.9 Feed space allowances per 100 birds shall be adhered to. These are as follows: Broilers pan feeders: 1 linear meter of length, or 5 cm per animal; length feeding bin: 4 cm per animal; circular feeding bin: 1 cm per animal. Broilers chain feeders: 0.75 linear meter. For breeding birds: 10 cm/bird, or 5 cm per animal when using pan feeders. Floor feeding is acceptable.        
PY 4.10 Water equipment shall be supplied in at least the following quantities: Bells: 1 bell per 150 birds; 1 bell per 100 for breeding birds. Nipples and cups: 1 per 10 to 20 birds depending on manufacturer's recommendations, water
pressure and flow rate, and at least 20 cm apart if caged breeding birds,
hens shall have access to at least 2 drinking points.
       
PY 4.11

Do the drinker design and positioning ensure that spillage of water onto the litter is minimized?

Visual assessment at time of audit and evaluation of the litter quality under the drinkers shall confirm compliance. There shall be only minimal evidence of water spillage.

       
PY 4.12 The following factors affecting the feeding space and drinking point
allowances shall have been considered when reviewing these facilities: 1. design of feeders and drinkers; 2. weight of the bird at slaughter; 3. duration of the daily darkness period; 4. feeding pattern (i.e. ad-libitum, restricted or
meal time feeding); 5. effect on litter management: 6. effect on ease of
inspection; 7. manufacturers’ recommendations.
       
PY 4.13 Birds shall not have to travel more than 4 meters for feeders, 3 meters for water anywhere in the house to reach food or water.        
PY 4.14 Drinkers shall be kept adjusted to the appropriate height, in relation to the age and size of the birds. Checks shall be made daily to minimize water wastage and to prevent potential litter problems.        
PY 4.15 The water analysis shall follow the legal requirements of the country of
production on water quality.
In case there is no such legislation the analyses shall include:
1. Total cell count at least annually, with level less than 100.000 cfu/ml
2. pH (shall be between 5,5 and 8)
3. Ca (max. 20° D)
4. Fe (max. 2,5 mg/l)
5. Nitrites (max. 1,0 mg/l)
6. Mn (max. 2,0 mg/l
N/A when sourcing water
       
PY 4.16

Does the water supply conform to the quality of water intended for human  consumption?

Records of annual analysis shall be available. Requirements shall be based on water legislation for human consumption in the country of production.

       
PY 4.17 After each house cleaning and prior to chick delivery, water should be
sampled for bacterial contamination at the source, the storage tank and the drinker points. Where bacterial counts are high, the cause should be established and rectified.
       
PY 4.18 All poultry shall have continuous access to an adequate supply of clean, fresh drinking water. Attention shall be given to the cleanliness of intermediate tanks and pipes leading water from the main supply to the point
of access by the poultry. A visual assessment of birds and water supply shall ensure compliance. Records of regular cleaning of tanks and pipes shall be available.
       
PY 4.19

Are water meters connected to all birds’ drinking systems and records made of daily consumption? Is corrective action taken where normal drinking patterns are disrupted?

Records of daily consumption and evidence of corrective action shall be kept.

       
PY 4.20

Are header tanks covered, are their outlets at the bottom, and are they
hygienically managed?

Visual assessment

       
PY 4.21 A sample of each batch of feed delivered shall be retained on farm or at the feed mill (where the operation is fully integrated) for a 3-month period after the birds have been dispatched. For parent breeder farms the feed sample
retention time shall cover at a minimum the last 8 weeks before dispatch of the birds and 3-month period after dispatch of the birds for slaughter.
       
PY 5 HOUSED POULTRY        
PY 5.1 Building        
PY 5.1.1 The poultry housing shall comply with the following:
1. The roof and ceiling shall be in good condition, waterproof and easily cleanable.
2. Floors shall be well drained, safe, comfortable and hygienically managed.
3. Walls shall be waterproof, draught-proof and vermin-proof.
4. Houses shall be insulated.
Note: In hot climates, buildings with mesh/net walls are acceptable,
providing rodent control is maintained. A visual assessment shall confirm compliance.
       
PY 5.1.2 Floor surfaces shall be maintained in good condition to be properly cleaned and disinfected in order to avoid cross-contamination between flocks.
Surfaces levels shall be above the outside ground level. A visual
assessment shall confirm compliance.
       
PY 5.1.3

Do the roof, ceiling and walls have sealed joints? Are asphalt floors sealed?

Defined in the Control Point and shall be confirmed by visual assessment.

       
PY 5.1.4

Does the farmer take independent expert advice on the design and facilities of all new controlled (enclosed) poultry houses, or when existing houses are being refurbished?

Records of independent expert advice on design of new facilities should be available.

       
PY 5.1.5 A house chart with relevant daily information - which can be either a
handwritten one or IT-based one - about
- number of birds
- mortalities
- culls
- temperature (maximum and minimum)
- humidity
-  feed consumption
-  water consumption
shall be available in order to demonstrate monitoring is taking place in compliance with the requirements. Corrective actions shall be taken as necessary and shall be documented accordingly.
       
PY 5.1.6

A house chart with relevant information and recordings of the following should be available:


Daily:
- Abnormal behavioral observations
- Observation of huddling, panting
- Litter quality score (according to welfare quality assessment or
equivalent objective assessment method)


Daily for specific periods:
- Records on ammonia in the last week of the growing cycle
- Records on carbon monoxide and carbon dioxide levels in the
first two weeks of the growing cycle

       
PY 5.1.7 The key points relating to welfare of the birds shall be recorded and
reviewed regularly (annually) by the farmer and by the attending veterinary surgeon for each individual house and these data shall be displayed at or
near the entrance to each building.
The key points shall include:
1. Total floor area available to the birds
2. Number of birds in relation to weight allowed in each house to comply with the maximum permitted stocking density
3. Numbers of birds in relation to the feeding space and drinker provisions
4. Operating temperature (including alarm ranges)
5. Feed type and related bin identification
6. Daily lighting regime
Display of data can also be on a screen at the entrance to a poultry house.
Annual review shall be verified.
       
PY 5.2 Stocking density (cross check with LB.5.1.)        
PY 5.2.1

Does all poultry accommodation provide sufficient space to allow
unrestricted access by stock people for the purposes of inspection and
removal of sick or injured birds?

Visual assessment and written stocking density calculations for each building shall ensure compliance.

       
PY 5.2.2 Do all birds have sufficient space to enable them without difficulty to do the following?
1. Move freely
2. Stand normally
3. Turn around
4. Stretch their wings
5. Perch
6. Sit without contact with other birds?
       
PY 5.2.3 A regular check of live weight - at least on weekly terms - shall be in place and recorded on the house chart. YES In Pantheon Farming we have module for weighing for Poultry.    
PY 5.2.4 Is the maximum stocking density for broilers adhered to in accordance with local legislation but not higher than 38 kg/m2 throughout the production cycle?       Maybe, not yet. we need data about tloris of the  stable
PY 5.2.5

Is the maximum stocking density for broiler breeders adhered to in
accordance with local legislation?

Written calculation of stocking density for breeder birds shall be available.

       
PY 5.2.6 Written records of stocking density for each poultry house shall be available and monitor that maximum stocking densities at the end of the growing period are not exceeded. Thinning is allowed to adjust the stocking density.        
PY 5.3 Ventilation and temperature control (cross check with LB.5.2)        
PY 5.3.1

Does the production establishment have a written and implemented
ventilation plan detailing air quality parameters, ventilator capacities, airflow speed, temperature and back-up systems?

Written ventilation plan shall be in place and implemented, detailing air quality parameters, ventilator capacities (m3 of air/hr), airflow speed, house temperature and back-up systems. Demonstration of computer-controlled system as evidence is acceptable.

       
PY 5.3.2 Is a documented ventilation plan in place to ensure good air quality,
appropriate temperature and humidity?
       
PY 5.3.3 A documented ventilation plan shall be in place to ensure good air quality, appropriate temperature and humidity. In closed house systems this shall be at least 4 m3/kg/hour. If there are concerns for the effectiveness of the ventilation system, the house shall be stocked at lower densities.        
PY 5.3.4 Aerial contaminants shall be below the following recommendations:
1. Ammonia 20 ppm
2. Carbon dioxide 3000 ppm.
Records of test results and action plans to meet targets shall be available.
Concentrations shall be measured at level of chickens´ heads.
       
PY 5.3.5 Air quality shall be checked on inspection. Awareness shall be ensured on how to improve air quality in case of noticeable deviations.        
PY 5.3.6 Records of temperature on a daily basis shall show that requirements are met. Alternatively, ventilation systems shall be in place that are capable of ensuring that the inside temperature does not exceed the outside temperature by more than 3º C, when the outside temperature measured in the shade exceeds 30º C.        
PY 5.3.7 Do farmers make provisions to protect poultry from heat stress in summer conditions? This may include lowering the stocking density, increasing the ventilation rate or cooling by use of roof sprinklers.        
PY 5.3.8

Does each site have a policy (written/verbal) for the recognition of heat or cold stress, and procedures that are to be followed in such an event? Are all stock persons familiar with the contents of this policy and apply it accordingly?

Written/verbal policy shall be available and workers shall demonstrate knowledge of how to apply the policy.

       
PY 5.3.9 Do units have access to copies of weather reports to allow for planning for extremes in temperature?        
PY 5.3.10 Are the maximum and minimum temperatures within all automatically ventilated houses measured and recorded on a daily basis? Are these records available to be reviewed by the attending veterinary surgeon within
the VHP?
       
PY 5.3.11

Are air quality parameters (e.g. ammonia, carbon dioxide, carbon monoxide) measured and recorded on a weekly basis along with defining sampling timing (i.e. midday, night time, etc.)? Are these records available to be reviewed by the attending veterinary surgeon within the VHP?

Air quality parameters should be recorded weekly with sample timing and be available to the veterinary surgeon.

       
PY 5.4 Light        
PY 5.4.1 Does the lighting for all birds reared in artificial light follow a 24-hour rhythm and include periods of darkness lasting at least six hours in total, with at least one uninterrupted period of darkness of at least four hours, excluding dimming periods.        
PY 5.4.2 There shall be no differences in the light levels within a poultry house. A visual assessment shall confirm compliance. The intensity of artificial lighting systems shall be fully controllable.        
PY 5.4.3

Are the lighting patterns for each house recorded and available for review by the attending veterinary surgeon?

Records of light levels should be made available to the veterinary surgeon.

       
PY 5.4.4 20 lux for broiler chickens and for breeding hens shall be the minimum light intensity for a minimum duration of eight hours in every 24 hours, measured
at birds´ eye level and illuminating at least 80 percent of the usable area. Evidence of light metering records and an automated system to switch the lights on and off shall be available.
       
PY 5.4.5 Light levels below these minimum levels as outlined in PY.5.4.4 may be required only on a temporary basis to minimize abnormal behavior. Where this is necessary, is the attending veterinary surgeon informed and an action plan agreed upon between the farmer and attending veterinary surgeon to address the problem? Does the action plan also consider measures other than lower light levels (e.g. environmental enrichment) to reduce abnormal behaviors?        
PY 5.4.6 Light levels above the minimum levels should be available in order to improve the welfare and activity of birds.        
PY 5.4.7

Is the lighting system capable of providing 100 lux for cleaning purposes?

Visual evidence on inspection should ensure compliance.

       
PY 5.5 Litter        
PY 5.5.1 Poultry shall be kept on litter, except caged breeding birds. Litter shall be dry and friable.        
PY 5.5.2 The litter shall be
1. Of hygienic condition when first    applied
2. Of a suitable material and particle size
3. Raised off the ground and protected from rain when stored on farm
4. Maintained in a dry, friable condition
5. Of a sufficient depth for dilution of feces (minimum 2 cm)
6. Allow birds to dust bath
7. Topped up daily with fresh litter if necessary.
       
PY 5.5.3 Spent litter shall be thoroughly checked for any remaining dead birds before removal from the broiler house. Such dead birds shall be removed and stored and disposed of as described above.
The litter shall be removed from the house before the washing commences.
Spent litter heaps shall be immediately compacted and tightly covered with an impermeable membrane (whether stored under cover or not), to reduce ammonia emissions.
       
PY 5.5.4 At the end of its lifetime the litter shall be disposed of appropriately. Records of house cleansing and appropriate disposal of litter shall be retained to be verified.        
PY 5.5.5 Re-used litter shall be treated for decontamination and proven to be free of microbiological risks.        
PY 5.5.6 Are all stock people familiar with the proper management of poultry litter?        
PY 6 OUTDOOR POULTRY        
PY 6.1 Do the indoor stocking density, stocking rate at range, access to range, feed composition, pophole size and minimum age of slaughter for free-range systems comply with the appropriate legislation?        
PY 6.2 The following shall be true for the outdoors in free-range systems:
1. Designed and managed in ways that ensure the area around each house does not become muddy
2. Consist of pasture mainly covered by vegetation
       
PY 6.3 Birds with access to range shall have access to well-drained areas for resting whilst outside the building.        
PY 6.4 Poultry house shall be provided with popholes of a combined length at least equal to 4 meters per 100m2 surface of the house.        
PY 6.5

Do birds kept in free-range systems have access to range for a minimum of eight hours each day except when the natural daylight period is less? Are all popholes normally open for this time, except when this is precluded by inclement weather conditions?

 

       
PY 6.6

For free range systems in summer conditions, is a shaded area accessible, which has sufficient space so that the chickens do not have to crowd together (thereby risking further heat stress)?

Shaded area for 10 percent of the flock shall be available, as confirmed by written calculation.

       
PY 6.7 Birds kept in free-range systems shall be suitably protected from predators, e.g. electric fences against predators and other suitable systems.        
PY 7 MECHANICAL EQUIPMENT        
PY 7.1

Records of the daily checking of equipment shall be available. Evidence of prompt repair of defects or other appropriate measures shall be provided.
“Automatic equipment” means automated or mechanical equipment, the failure of which will cause the livestock to suffer unnecessary distress unless
the failure is rectified or other provisions are made for the care of livestock.
Where a defect is found in the automatic equipment (whether on inspection of the equipment in accordance with this paragraph or at any time), the following shall ensue:
1. The defect shall be rectified forthwith, or

2. If this is impracticable, such
measures shall be taken and maintained until the defect is rectified as are required to safeguard the birds from suffering unnecessary pain or
unnecessary distress as a result of the defect.

       
PY 7.2 Record of weekly testing of alarm and back-up system including ventilation testing and evidence of contingency plans in the event of failure shall be
available. Automatic equipment for ventilation shall have an alarm system plus additional equipment or means of ventilation (whether automatic or not) which, in the event of a failure of the ventilation system, will provide adequate ventilation. A stock person or other competent person shall test any alarm system as described above not less than once every seven days in order to check that there are no defects. If a fault is found upon being tested or inspected in accordance with this paragraph, it shall be rectified
forthwith.
       
PY 7.3 A stock person or other competent person shall test any alarm system daily in order to check that there are no defects.
If a fault is found upon being tested or inspected in accordance with this
paragraph, it shall be rectified forthwith. Records of daily checks.
       
PY 7.4 There shall be an electricity mains failure alarm in all poultry houses with controlled environment.        
PY 8 POULTRY HEALTH        
PY 8.1 Withdrawal period        
PY 8.1.1 Are non-slaughter poultry which have received medication and require a withdrawal period, and which are to be sold within that withdrawal period, accompanied by a written statement of the treatment to be sent to the purchaser with the poultry? Are all such poultry clearly identified? YES In Pantheon we can record treatment for  each animal in module Veterinary diary    
PY 8.2 Poultry health and veterinary health plan (VHP)        
PY 8.2.1 Records of routine veterinary visits by specified surgeon or practice shall be available. Frequency of visits: commercial broilers: twice per cycle; breeding broiler birds: once per cycle; hatchery: once per outcome.        
PY 8.2.2 Written veterinary health plan shall be available and, in addition to the points detailed in the Livestock Module at LB.6.2 shall address the following:
1. Health problems associated with transmissible agents that may affect
food safety
2. Lameness in broiler chickens
3. Abnormal behavioral activities (such as feather pecking or cannibalism)
4. External and internal parasitic infections
5. Procedure to submit birds for post mortem inspections in case of
suspected flock health issues.
    Scan the document in to documentation system in Pantheon.  
PY 8.2.3 Records of regular monitoring of lameness recording the number of birds with Bristol Gait Score 3 or above (or visual estimate score) shall be available. The veterinary health plan shall set an action plan to minimize the number of birds in this category.        
PY 8.2.4 If flock health issues are suspected, birds shall be submitted for post mortem inspection. Records of any findings shall be available at the farm. YES In Pantheon we can record treatment for  each animal in module Veterinary diary    
PY 8.2.8

Are the health parameters recorded and reviewed in association with the VHP

Records shall include the following:

1. Daily recording of all deaths and culls. The suspected reason for death or culling (e.g. lameness or heat stress) shall also be recorded.
2. Flock performance data (e.g. growth rates) that enable a health problem to be detected.
3. Level and type of condemnations in slaughter stock. These records shall identify suspected catching injuries and those birds that are dead on arrival.

YES In Pantheon we can record treatment for  each animal in module Veterinary diary    
PY 8.2.6 The flock performance and key welfare indicators shall be listed in the VHP.
Where records show that defined tolerances are exceeded there shall be evidence of veterinary input and a written record of the outcome.
    Scan the document in to documentation system in Pantheon  
PY 8.2.7 Records shall show that fluctuations above 0.5 percent in daily mortality
have been fully investigated. When a new flock is installed this percentage is normally exceeded and further investigation would not be necessary unless this trend continued. Where the cause remains unknown the advice of a
veterinary surgeon shall be sought.
       
PY 8.2.8 An effective vaccination protocol to reduce the risk of disease outbreaks shall be in place and shall be carefully monitored to ensure efficacy. YES In Pantheon we can record treatment for  each animal in module Veterinary diary    
PY 8.2.9 Records shall show the formal approval of each medication regime from the responsible veterinary surgeon. Antibiotic medication shall only be used in accordance with the product license requirements.        
PY 8.2.10 Where bins are used for medicated feed and standard feeds, a system shall be in operation to safeguard and identify that segregation of feed containing coccidiostats with a withdrawal time can be effectively demonstrated.        
PY 8.2.11 Trained and competent staff shall administer all medicines supplied to flocks via the drinking water system by using appropriate and calibrated equipment to control required dilution levels and shall be monitored and recorded
accordingly.
       
PY 8.2.12 Antimicrobials selected for use in chicken should not contain specific active molecules that are currently used for humans.        
PY 8.2.13 Broad-spectrum antibiotics, as defined by the WHO to be of the highest priority and critically important for human medicines, should only be used following sensitivity tests to confirm that other antimicrobials will be ineffective.        
PY 8.2.14 The results of all laboratory tests and the effectiveness of therapies shall be recorded and made available to the veterinarian (e.g. bacteriological and susceptibility tests).        
PY 8.2.15 Antibiotics should only be used for gut health issues when established gut score thresholds have been exceeded. Documents of gut scores for each veterinary treatment given should be available in order to demonstrate compliance. The scoring system used and designated thresholds for
treatment should be made available.
YES In Pantheon we can record treatment for  each animal in module Veterinary diary    
PY 8.2.16 Alternative strategies to optimize gut health and to reduce reliance on antibiotics shall be implemented, such as the use of pre- and probiotics, vaccines, acidification of water, etc.        
PY 8.2.17 Records of maximum/minimum temperatures, either handwritten or ITbased, shall be available for each poultry house on a daily basis.       Libelium
PY 8.2.18 Written records of aerial contaminants (as defined in PY.5.3.3) should be available for each poultry house on a daily basis.        
PY 8.2.19 Facilities and the environment shall be considered in maintaining good flock health. Records shall show input from a veterinary surgeon in the event of poor flock health and an action plan being agreed and implemented to improve facilities or the environment where necessary.        
PY 8.3 Zoonoses monitoring (cross check with LB.6.1)       .
PY 8.3.1 Record of laboratory tests for salmonella (Salmonella enteritidis and Salmonella typhimurium) in the case of broiler flocks shall be available before the first thinning and/or final depletion and shall be made available to the slaughterhouse before the delivery of the birds to slaughter. The
preferred method for sampling is 2 boot/sock swabs per flock in accordance
with Annex in EC regulation No. 646/2007.
YES In Pantheon we can record treatment for  each animal in module Veterinary diary    
PY 8.3.2 Records shall demonstrate that written information is passed on to slaughter process in order to ensure that infected flocks are killed last.        
PY 8.3.3 Where a flock is confirmed as salmonella infected, is there an appropriate written cleaning and disinfection procedure to be implemented to ensure
eradication of the pathogen once depopulation is complete?
       
PY 8.3.4 In the case of a previous positive salmonella test, are chicks only brought on site after the site is confirmed to be salmonella negative?        
PY 9 HYGIENE AND PEST CONTROL        
PY 9.1

Do all individual houses operate an “all in-all out” system for chickens so that birds are in the same age group?

Records shall demonstrate last birds out, first birds in.

       
PY 9.2 Records of detailed cleaning of each house shall be available and
cleanliness shall be demonstrated. Cleaning procedures for house furniture, water tanks and bulk feed bins shall be included in the policy, which shall also detail the type and dilution rate of disinfectant to be used. Equipment shall also be thoroughly cleaned and disinfected after operation and before
storage. Evidence to show that cleaning procedures are effective shall be provided, e.g. by regular swab tests of the cleaned and disinfected surfaces.
       
PY 9.3 The farm shall have an empty, bird-free period for the individual houses inbetween the flocks. The length of this empty period shall be adequate to the size of the farm, disease level and housing quality.        
PY 9.4

Are farm cats, dogs or domestic pets excluded from all poultry
accommodation?

Visual assessment shall ensure the exclusion of cats, dogs or domestic
pets.

       
PY 9.5

Do workers keep or have contact with other poultry or any other avian
species?

Documentary evidence shall ensure that workers are informed that they may
not keep poultry on their own account.

 

       
PY 9.6

A written policy for the production establishment have to  covers the following:

1. Provision of protective clothing and footwear for visitors
2. A record of all visitors, vehicles and material supplies entering the
establishment
3. Provision of disinfectant and other precautions to prevent the introduction 
of disease
4. Clearly visible signed restricted areas and points of danger
5. The number of ‘poultry-free days’ required before the production
establishment may be entered by visitors
6. Assessment of veterinary health risk associated with entry onto the
production establishment of people, vehicles and other equipment, and of feed, bedding and other material supplies, and the devising of appropriate precautions within the context of the VHP
7. Appropriate management of hygiene at the point of exit of birds from the production establishment

       
PY 9.7 Records shall exist of all visitors, vehicles, and material supplies entering.
Visual assessment of protective clothing, signs to designate restricted areas and points of danger, etc. shall ensure compliance.
       
PY 9.8 Hand washing facilities and toilets consisting of a basin with clean water,
antibacterial soap or regular soap combined with antibacterial sanitizer and disposable towels shall be available at each site and operational throughout
the year. Written instructions/displays shall be available to workers and
visitors requiring them to wash hands prior to entering poultry houses and after leaving poultry houses, after dead bird handling, before and after meals
and after visits to the toilet.
       
PY 9.9 House-specific footwear shall be provided at workers’ access points to each building. Visual assessment shall ensure compliance.        
PY 9.10 Evidence of disinfectants´ approval by competent authority shall be shown by documentation.        
PY 9.11 Evidence of regular exchange and replacement of disinfectant solutions and records on this shall be available.        
PY 9.12 Workers’ and visitors’ knowledge on changing of protective clothing shall be demonstrated.        
PY 9.13 Clothing that is worn outside the houses should not be worn inside and vice versa.        
PY 9.14 Cleanliness of vehicles on site and provisions for facilities to disinfect
vehicles entering or leaving the site should be available.
       
PY 9.15 Smoking shall be prohibited in any building containing birds or eggs.
Designated smoking areas shall be marked.
       
PY 9.16 Records of pest control inspections and follow-up action plan(s) shall be available. Subcontracting is the preferred method but farmers can carry out their own pest control with appropriate records. Inspections shall take place whenever evidence of pests is present. In case of vermin, a contact number
or evidence of in-house capability to control pests shall be available.
       
PY 10 HANDLING        
PY 10.1 Any mutilation of poultry shall be prohibited, except the castration. The veterinary health plan shall be checked for compliance.        
PY 10.2 Dubbing (in male chicks), de-spurring, declawing and toe removal in broiler breeders should not be carried out.        
PY 10.3 Beak trimming of female broiler breeders should not be permitted.        
PY 11 RESIDUE MONITORING        
PY 11.1 In case a sample is found to contain a residue of prohibited substances or an exceedance of the Maximum Residue Level (MRL), a report from the veterinary surgeon shall be available. The matter shall be investigated by the veterinary surgeon within 2 days of the test result and a report shall be
submitted to the certification body.
       
PY 11.2 There shall be evidence that an action plan is agreed with the attending veterinary surgeon or the competent authority and implemented.
Documentation of the resulting actions shall be kept on farm.
       
PY 12 EMERGENCY PROCEDURES        
PY 12.1

Is an emergency power supply source available for emergency ventilation systems?

Defined in the Control Point.

       
PY 12.2

Is the emergency power supply or emergency ventilation system tested monthly and records kept of these tests? 

Records of tests shall be available and equipment shall be in working order.

       
PY 13 INSPECTION        
PY13.1 Are workers on the production establishment able to demonstrate
competence in handling poultry in a positive and compassionate manner?
Are any restraints carried out with due care and attention to the welfare of the birds?
       
PY 13.2 In order to ensure these inspections are thorough, the stock person shall walk within approximately three meters of every bird. Records of inspection
and fallen stock shall be provided and workers’ knowledge shall be
demonstrated.
       
PY 13.3 Birds, which have difficulty in reaching food and water, shall be promptly removed from the flock and humanely culled.        
PY 14 WORKERS        
PY 14.1 Record of internal or external training and experience shall show
competence in the area of the individual workers at inspection. This shall include the following (depending on workers´ responsibilities):
1. Safe use of medicines
2. Poultry handling and care
3. Poultry health and welfare (including recognition of disease and abnormal behaviors)
4. Knowledge of how to deal with problems in areas covered by the
Standards Manual
5. When and from whom to seek further help
YES In Pantheon FA we can enter for each employment the day of the last training for hygiene.This record we keep in Personal - Employee files - Health and Safety at Work    
PY 14.2 Are workers responsible for the daily inspection of poultry trained to recognize all lame broiler chickens with Bristol Gait Score 3 or above (or local equivalent)?        
PY 14.3 When automatic equipment is installed, which could affect animal welfare, are stock persons able to do the following?
1. Demonstrate an ability to operate the equipment
2. Demonstrate the ability to carry out routine maintenance
3. Recognize common signs of malfunction
       
PY 14.4 Records of named person(s) of the production establishment with
responsibility for food safety, animal welfare and product wholesomeness shall be available. Stock persons shall be able to demonstrate competence
in the field of animal welfare.
They shall be able to recognize normal and abnormal animal behavior, recognize the symptoms of injury and common diseases, instigate the appropriate corrective action, understand the environmental conditions
required by the birds.
Workers responsible for the inspection of poultry on a daily basis shall be trained to recognize all broiler chickens that require culling.
Stock persons shall be aware of welfare problems associated with poor litter management i.e. hock burn, foot pad lesions and breast blisters.
       
PY 15 HUMANE CULLING OF CASUALTY POULTRY        
PY 15.1 Workers shall demonstrate competence in humane culling by interview or by practical demonstration.        
PY 15.2 The farm shall demonstrate the daily removal of all birds with a Bristol Gate Score of 4 or 5 and above and their humane culling.        
PY 16 DISPATCH AND TRANSPORTATION        
PY 16.1

Are poultry dispatched from the production establishment in a calm, clean and rested condition?

Observation of workers knowledge and action shall ensure compliance.

       
PY 16.2 Records of written instructions and training of the members of the catching with regular updates shall be available. This shall include training and knowledge of appropriate emergency culling of sick birds. These trainings
shall be refreshed every two years.
       
PY 16.3 All personnel shall be scheduled for rest breaks during catching.        
PY 16.4 Records of a nominated supervisor shall be available.        
PY 16.5 Records of catching injuries and evidence of these being reported to the catching team shall be available. Abnormally high levels of catching injuries shall be reported to the catching team.        
PY 16.6 No birds shall be deprived of feed for more than twelve hours prior to
slaughter and of water until catching starts for transport to slaughter.
       
PY 16.7 Workers shall confirm that lighting levels are adjusted during catching.        
PY 16.8 Where appropriate, catching curtains should be fitted to the main doors.        
PY 16.9 Birds that are unfit for transport or dead shall not be loaded. Unfit birds shall be culled promptly and humanely.        
PY 16.10 Birds shall not be lifted or carried by the head, neck, wing or tail. Records of the manager/stock person signing off the birds for transportation shall be
available.
       
PY 16.11

Is a level, well-drained loading area available for the loading and unloading of birds, chicks and eggs? Is it clean, tidy and hygienically managed?

Defined in Control Point.

       
PY 16.12

Are noise levels, from all sources, minimized during loading?

Assessment of loading or staff to demonstrate awareness.

       
PY 16.13 All poultry of a separate species or sex shall be segregated for transport, except male and female chicks and male and female birds that are familiar with one another. Records shall be verified. Visual verification shall be carried out.        
PY 16.14

Is the manager or stock person responsible for the birds present at
depopulation, and does the manager or stock person responsible for the birds ensure the flock is fit to travel?

Defined in Control Point.

       

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