FDA Form 2359j(Page 3) 2003
EVALUATION OF SAMPLING PROCEDURES
(For the Calculation of DAIRY FARMS - Part I, Item 9 of Form FDA 2359j-REPORT OF
ENFORCEMENT METHODS (Page 2))
Shipper: Inspecting Agency: ____________________
Location: ___________________________ _____________________________________
BTU/Plant #: Date(s): ______________________________
EVALUATION OF SAMPLING PROCEDURES
No.
Item
Number
Inspected
Number
Complying
Percent
Complying Weight Credit
1
Sampling Surveillance Officers
Properly Certified
5
2
Adequate Training Program
Provided
5
3
Sampling Surveillance Authority
Properly Delegated
10
4
All Samplers Hold a Valid Permit
10
5
Samplers Evaluated Every Two (2)
Years and Reports Properly Filed
30
6
Sampling Procedures in
Substantial Compliance
15
7
Permit Suspension, etc., Taken as
Required
15
8
Records Systematically Maintained
and Current
10
TOTAL CREDIT
100
Comments:
1112