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Supplement - Multiple Plants Screening Table
Note: This supplement is required for all operations answering "YES" to Question 1 in Section 1 of the Annual validation.
1. Please list all plants affiliated with this firm that produce any dairy products:
Interviewer Note: List Plant Name, Address, Telephone, and Dairy Products Produced for all company locations.
Answer Codes
Office Use
ST ID
PLANT ID
PP
Plane Name
Location
Telephone Number
(
)____________
(
)____________
(
)____________
(
)____________
(
)____________
(
)____________
(
)____________
Products Produced
YES = 1 / NO = 3 / DNK = 7
Question Question Question
2
3
4
2. Does this firm have full access to all weekly sales data for (insert Plant Name of each entry) reported above (i.e. all ledgers, contracts,
invoices, and cash receipts)?[If no or DNK, skip Questions 3 & 4.]
1 = YES
3 = NO
7 = DNK
3. Does (insert Plant Name of each entry) produce and/or market products outside of the information your firm provides to AMS (i.e. cheese is
reported through your firm but the plant makes and sells dry whey)?
1 = YES
3 = NO
7 = DNK
4. Does (insert Plant Name of each entry) market products of the same type outside of the information provided by your firm to AMS (i.e. the
plant has walk-in cash sales)?
1 = YES
3 = NO
7 = DNK
[After plants have been completed of the supplement return to the Annual Validation Worksheet in Section 1, Question 2.]
DA-230-S (Supplement sheet to DA-230)
Page 1 of 2
Additional Table - Interviewer Note: List Plant Name, Address, Telephone, and Dairy Products Produced for all company locations.
Answer Codes
Office Use
ST ID
PLANT ID
PP
Plane Name
DA-230-S (Supplement sheet to DA-230)
Location
Telephone Number
(
)____________
(
)____________
(
)____________
(
)____________
(
)____________
(
)____________
(
)____________
(
)____________
(
)____________
(
)____________
(
)____________
(
)____________
(
)____________
(
)____________
(
)____________
(
)____________
Products Produced
YES = 1 / NO = 3 / DNK = 7
Question Question Question
2
3
4
Page 2 of 2
| File Type | application/pdf |
| File Modified | 2011-04-22 |
| File Created | 2011-04-21 |