Validus Poultry Specific Refresher Course February 5, 2016 Copyright 2010, Validus Verification Services, LLC. All rights reserved. Agenda 1. 2. 3. 4. 5. 6. UEP Cage UEP Cage-Free Changes Hatchery Audit Tool American Humane Other poultry species audit tools Food Safety Copyright 2010, Validus Verification Services, LLC All rights reserved. Invited Guests • Mark Oldenkamp- VP of NW Operations, Valley Fresh Foods, Inc – Animal Welfare Chairman for UEP • Derreck Nassar- UEP Director of Operations • Rich Musselman- AHC- Fields Operation Manager • Connor Reynolds- AHC- Producer Account Manager • Laurie Mack- Ph.D.- AHC- Producer Account Manager Copyright 2010, Validus Verification Services, LLC All rights reserved. Validus Poultry Specific Refresher Course 1. UEP Updates Copyright 2010, Validus Verification Services, LLC. All rights reserved. Avian Influenza Updates • Conference call with UEP and members • Key message- Mutating virus when passed from wild birds to commercial flocks • UEP Stance – Continue desk audits until May of 2016 – May 2016 Board will vote regarding decision of desk audits or on-farm audits • Outbreak in IN contained • Biosecurity will be heightened – Shower in/out facilities Copyright 2010, Validus Verification Services, LLC All rights reserved. Audit tool changes 2016 Auditor guidance Copyright 2010, Validus Verification Services, LLC. All rights reserved. 2016 Changes- Caged ToolPoint Reallocations • Overall points stayed at 200 • Section I- Housing and Space – Bird space allocation= 25 pts – 40 pts in the past • Feeder Space – 10 pts now – 5 pts in past Copyright 2010, Validus Verification Services, LLC All rights reserved. Tool Changes SECTION I - Housing and Space Allowance Yes No 6. Is feeder space sufficient to allow all layers equal access to feed daily? 10 1. Is there evidence of prohibited backfilling? 7. Is there a minimum of one water cup or nipple for no more than 12 layers? 5 2. Is there evidence of commingling eggs (i.e., marketing noncertified eggs as certified eggs, and caged as cage free or organic eggs)? 8. Is light intensity a minimum 0.5 foot candles during production? 5 9. Does the ventilation system allow for continuous flow of fresh air for all layers? 5 3a. White Layers Does the layer house provide the average cage space of 67 sq. inches? Possible Points 10. Brown Layers 3.a Does the layer house provide the average cage space of 76 sq. and inches? 3.b -------------------------------- Points Received 11. 25 3b. Is there a minimum of 67 square inches PER LAYER for White Leghorns and 76 square inches for Brown Egg Layers when the following condition is met: 5. Are all layers able to stand comfortably upright in the cage? 5 Is feed and water kept so that it remains in a fresh condition? 5 Copyright 2010, Validus Verification Services, LLC All rights reserved. 5 5 12. Does the company have a plan in place to protect layers from unmonitored visitors as well as wild birds, rodents, and other animals? 5 13. Are on-farm layers, including the daily removal of those layers that are dead or injured, euthanized and depopulated in a humane manner in accordance with written procedures compliant with the UEP Guidelines? 10 14. For houses with automatic feeding and ventilation, are stand-by generators and alarm systems provided and monitored? 5 Equipment was purchased, contracted, or installed after December 31, 2003 4. Are ammonia concentration levels maintained at 25 ppm or less and corrective action taken when level is exceeded? Is the production facility maintained overall? Specifically, are manure curtains and/or shields in place and in good working condition to prevent manure from passing down through lower cages? Section I - Total Points 90 Tool changes (cont.) • Section I total Points – 90 pts – 100 pts in past • Beak Trimming – Beak trimming crew trained= 10 pts – 5 pts in the past – Section total now=35 pts • Molt Section – Points and questions remain the same Copyright 2010, Validus Verification Services, LLC All rights reserved. Beak Trimming changes SECTION II – Beak Trimming and Treatment Possible Points Does company beak trim layers? 35 1. Yes (see below) 2. 3. 4. 5. 6. 7. No (award points) If trimmed, was the first trim completed at 10 days of age or younger? 5 If a second trim was not needed or if second a trim was necessary, was it done at 8 weeks or younger? 5 Is beak trimming crew trained and monitored for quality control? 10 Were nutritional supplements provided before and after trimming? 5 Were water and feed levels adjusted accordingly until beaks were healed? 5 Are the blade and guide holes of beak trimming machine cleaned regularly? Copyright 2010, Validus Verification Services, LLC All rights reserved. 5 Section II - Total Points 35 Tool changes (cont.) • Handling and Transportation – Section remains the same • Personnel and Training – Added question about Quarterly Compliance records – Adds 5 pts to section – New total is now 15 pts Copyright 2010, Validus Verification Services, LLC All rights reserved. Personnel and Training SECTION V – Personnel and Training Possible Points 1. Have personnel responsible for euthanizing and depopulating layers in a humane manner, received annual training based on UEP Guidelines (i.e., guidelines, video, demonstrations, etc.)? 5 2. Have all company poultry caretakers, including contract employees, signed the Code of Conduct form? 5 3. Are the Quarterly Compliance Reports completed and on file for review? 5 Section V - Total Points Copyright 2010, Validus Verification Services, LLC All rights reserved. 15 Colony System Audits • Also called “enriched” or “enrichable” systems – CA compliance • Audit using the “Caged Layer” audit tool • 10 birds or less, auditors expected to count birds • 11 birds or more, audits based on documentation- like cage-free audits Copyright 2010, Validus Verification Services, LLC All rights reserved. Bird Counts • Samples need to be taken on top and bottom decks in two deck systems • A good ladder is needed for 7 deck systems • If in question, conduct calculations before leaving to prevent failure findings during QA/QC process Copyright 2010, Validus Verification Services, LLC All rights reserved. Copyright 2010, Validus Verification Services, LLC All rights reserved. Enriched/Enrichable Bird Count 3 ways to verify bird count: – Review housing diagrams – Verify the number of birds placed in the house – Verify production records vs. breeder standards • Cargill has a tool for auditing enriched houses Copyright 2010, Validus Verification Services, LLC All rights reserved. “Loose Bird” Policy • Look for loose birds • Verify Loose bird policy/process for “feed and water” • Verify that manure load-out doors are closed Copyright 2010, Validus Verification Services, LLC All rights reserved. Continual Improvement Copyright 2010, Validus Verification Services, LLC. All rights reserved. Auditor Focus • Raising the bar for the audit process • Examples – Ammonia/Light sampling • Verification that equipment is being calibrated • Records to show • Have seen numbers that cannot be accurate due to equipment malfunction – Training records • Interviews with employees and use of a translator Copyright 2010, Validus Verification Services, LLC All rights reserved. Top Non-conformances in 2015 • Lack of ammonia testing • Lack of light testing Copyright 2010, Validus Verification Services, LLC All rights reserved. UEP Certificates • Certificates expired on December 31st for 2015 • Extension due to avian influenza Copyright 2010, Validus Verification Services, LLC All rights reserved. Validus Poultry Specific Refresher Course 2. Cage-Free Changes Copyright 2010, Validus Verification Services, LLC. All rights reserved. UEP Cage-Free Tool Copyright 2010, Validus Verification Services, LLC. All rights reserved. Space Allocation Changes • 1.0 sq. ft./bird for either white or brown birds for partially slatted and multi-tiered systems (aviary) • 1.5 sq. ft./bird for single level, all litter floor systems Copyright 2010, Validus Verification Services, LLC All rights reserved. Perches • At least 20% of the perch space must be elevated a minimum of 16 inches, but no more than 40 inches, above the adjacent floor or platform • Adjacent perches must be at least 1 foot apart horizontally to allow hens to easily perch simultaneously, and at least 8 inches from the back wall • Perches must be positioned to minimize fecal fouling of birds, feeders, or drinkers located below them SLATTED FLOORING MAY NOT COUNT AS PERCH SPACE! Copyright 2010, Validus Verification Services, LLC All rights reserved. Copyright 2010, Validus Verification Services, LLC All rights reserved. Validus Poultry Specific Refresher Course 3. Hatchery Audit tool Copyright 2010, Validus Verification Services, LLC. All rights reserved. Summary of Hatchery Audits to Date • Complete 8 hatchery audits annually – PA, GA, IN, OH, TX, ID, MN, IA • Audits were completed on-site – 2 Video audits in IA and MN • Currently looking at standards and audit tool for suggested changes Copyright 2010, Validus Verification Services, LLC All rights reserved. Validus Poultry Specific Refresher Course 4. American Humane Certified Copyright 2010, Validus Verification Services, LLC. All rights reserved. Expert Committee Call • Auditor Consistency focused • Working on new training system – – – – – Copyright 2010, Validus Verification Services, LLC All rights reserved. Web Based Modules More photos Allows for auditor to take courses when needed Will update as system progresses Perch Clarification • AHA will leave the perch standards as written but we will change the Note at the bottom of section E26. – The note will now indicate that if a producer has at least 2” of perch by 2016, 4” of perch by 2018, and the full required 6” by 2020 then they will get the points for this item, each year as they progress. Copyright 2010, Validus Verification Services, LLC All rights reserved. Farm Data Page • Depopulation date tends to be missing • Use the interactive audit tool to verify calculations – Reduced errors • Fill this page out for EACH building – Assists with data entry personnel – Ensure date on tool matches date when producer signed audit tool – Make sure to identify the houses audited Copyright 2010, Validus Verification Services, LLC All rights reserved. Non-conformances • Ensure the level of detail in the nonconformances so reader understands – Do NOT just list that they are short of perch space. How MUCH are they short compared to the standard. – No one word answers • Ensure items marked “No” in tool matches non-conformance document • Efforts will assist producers and retailers Copyright 2010, Validus Verification Services, LLC All rights reserved. Standards • AHC standards are posted on their website • Producers and Auditors have access to same tool • SOP templates are available on the AHC website for producers Copyright 2010, Validus Verification Services, LLC All rights reserved. Copyright 2010, Validus Verification Services, LLC. All rights reserved. PAACO • PAACO training- July 20-21, 2016 – North Carolina • Growing demand for auditors to be PAACO certified for broilers and turkey – NCC, NTF, American Humane • Auditor certification needed for client base – Poultry, Swine, and Plant • Validus leads the training of the layer section • NCC and NTF audits are on their website Copyright 2010, Validus Verification Services, LLC All rights reserved. Validus Poultry Specific Refresher Course 5. Other Poultry Audits Copyright 2010, Validus Verification Services, LLC. All rights reserved. NCC and NTF • Standards are posted on their website – www.nationalchickencouncil.org – www.eatturkey.com • PAACO certification is needed for these audits • Standards have remained consistent for the last few years Copyright 2010, Validus Verification Services, LLC All rights reserved. Whole Foods Copyright 2010, Validus Verification Services, LLC. All rights reserved. Whole Foods Audits • Have begun the audit process – On-Farm and desk audits started 2/4/16 – Original training no longer current with tool changes • Focus is on eggs belonging to the 365 Brand • New tool modified to move to “levels” • Cameras will be needed for photos of beaks/feathers – Prior approval with producer is required Copyright 2010, Validus Verification Services, LLC All rights reserved. Independent Standards • Working with the U.S. Largest Duck Producer • Praedium working on standards • Validus will audit • Training will be completed once standards and pilots are completed • Similar to turkey style of audits Copyright 2010, Validus Verification Services, LLC All rights reserved. Validus Poultry Specific Refresher Course 6. Food Safety Copyright 2010, Validus Verification Services, LLC. All rights reserved. UEP 5-Star • Audit for their SE Plan • No changes to current audit tool • Notified by UEP or producer if this audit is requested • Can complete in conjunction with SQF audits Copyright 2010, Validus Verification Services, LLC All rights reserved. SQF- Safe Quality Foods Level III • Fastest growing audit sector for 2015 • Audit of the plant for safety and/or quality • Safe Quality Food Institute (owned by FMI) • www.sqfi.com • Week long training course • Validus is a licensed “Certifying Body” (CB) with SQF – 6 certified auditors • Ability to “package” audits with animal welfare Copyright 2010, Validus Verification Services, LLC All rights reserved. Audit Findings Copyright 2010, Validus Verification Services, LLC. All rights reserved. Audit reports • Findings are provided to either: – Producer – UEP – AHC • Retailers – Upon request, audit findings can be sent/posted – Important to capture notes for readers Copyright 2010, Validus Verification Services, LLC All rights reserved. Auditor responsibility • Understand process • Able to answer questions from producers – All reports come in and out of Validus office – No audit sent without consent from client • Not the auditor’s responsibility to submit to clients, provide certification, or estimate on timelines (when reports will be sent) Copyright 2010, Validus Verification Services, LLC All rights reserved. Summary • Changes made to the 2015 Caged layer tool- Point allocation • All current tools on Validus auditor website or client website- If not known, ASK • Enriched/enrichable systems will be audited like cage systems • Expanded timelines have been provided for perch requirements with AHC • More and more individuals are reading final audit reports- Details are important Copyright 2010, Validus Verification Services, LLC All rights reserved. Questions? OR Copyright 2010, Validus Verification Services, LLC All rights reserved.