Sampling and testing plan
A sampling plan for raw materials and finished product based on contaminant risk: mycotoxins, heavy metals, dioxins.
Handling out-of-limit results
A procedure for when a test result exceeds the legal limit or a stricter internal limit.
Internal audit and review
An internal audit programme for the GMP+ system and periodic review of its effectiveness.
What an auditor usually asks for
- A sampling and testing plan with a defined frequency
- An out-of-limit result response procedure
- An internal audit programme for the GMP+ system
- An analytical results log with a trend
How to cover testing in Kimobox
- 1Set up the sampling and testing plan with automatic reminders in Kimobox.
- 2Log every out-of-limit result as a nonconformity with its linked action.
- 3Plan GMP+ system internal audits from the audit module.
An out-of-limit result automatically becomes a nonconformity, no waiting for the next meeting.
Where each figure comes from
References to the official text in force. If a standard is revised, this page is updated and the review date says so.
- GMP+ Feed Certification scheme GMP+ International · Current documents
- Regulation (EC) No 183/2005 on requirements for feed hygiene EUR-Lex · 12 January 2005
- Directive 2002/32/EC on undesirable substances in animal feed EUR-Lex · 7 May 2002