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| System of
Quality Management
What are my aims?
Supporting the image of my products Safeguarding the consumer's trust Improvement of competitiveness Profiting from sales chances What is necessary for a QM system? Quality Management - Handbook
Organisation Documentation Training Process control Quality audits Correction and preventive steps |
Quality
Policy
Tasks and responsability of the various boards and groups are fixed
Indication of methods to control the documentation and storage time of documents
Requirements and procedure regarding following facts:
premises and equipment keeping and feeding health of animals transport and slaughtering cleaning and hygienic control of faulty products Internal audits:
Notice of verifying individual parts by competent government boards or boards authorized by government
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| Marketing
of Quality Beef
demonstrated by Galloway Gourmet Beef 1. Only beef of Galloway cattle is commercialized under this trade mark. It is specified that the slaughter cattlel are pure-bred or to be evidenced that they at least base upon a crossing of a Galloway bull x Galloway cross-breeding, i.e. a cross-breeding F2. 2. Normally only cattle out of own production and raising will be commercialized. If it is necessary to buy additional slaughter cattle this will only be bought from plants attending lgGz. Bought slaughter cattle has to fulfil at least the requirement of Item 1 and breeder as well as keeper must be evidenced. The purchase will only be accepted when a health certificate issued by a veterinarian is presented and for animals born after 28.10.95 the documents for cattle, the so-called identity card, is additionally requested. 3. Purchase of breeding cattle is not concerned by these regulations. In this case it is referred to herdbook rules, cattle regulations and the veterinarian stipulations. 4. In general, only bulls of an age of about two years and bullocks between 2 and 2,5 years and a living weight of about 500 kg will be commercialized. But also marketing of heifers or -- according to consumers' request -- of young animals at an age of about 9 months (so-called baby beef) is allowed. 5. The plant cultivation is only done extensively according to HEKUL or other similar programmes. Tilling of genetically modified feeding stuff is prohibited. At least 90% of all feed is produced on own plant or it is evidently shown that they are purchased from plants cultivating according to similar regulations, plants situated in a vicinity of about 100 km. Each purchase of feeding stuff has to be recorded. 6. All cattle of the plant has to be kept in a method suitable to species and to be kept outside for the whole year. Only in some exceptional cases the location with its climate during the winter makes it necessary to have them in an open stable with sufficient space to run outside or to reach the meadows steadily. It is not allowed to keep them on split grounds. 7. Feeding of cattle during the months of vegetation from spring to autumn only by grazing. Additional hay and straw ad libidum are allowed. During winter month feed must consist for more than 90% of hay and/or grass silage and straw. Feeding of maize is not allowed. 8. Use of genetically modified feedstuff as well as feedstuff containing antibiotics, promoters of efficiency and/or other feeding aids are principally prohibited. 9. The use of medicine is only allowed to keep the cattle alive or to avoid unnecessary disease from the animals. Each use of medicine has to be recorded. After using medicine the waiting period has to be three times as long as prescibed. 10. If requested by location, bulls and bullocks are allowed to be fed finally in a stable to reach the optimum beef quality. All requirements described under Item 4-9 regarding feeding and use uf medicine have to be fulfilled. The stable is not allowed to have split floor and straw has to be strewn into the stable. 11. Transport of cattle to slaughterhouse has to be made individually or in small groups. The transport means must be admitted for this purposes and must be suitable to species of animals according to accident preventive regulations. The transport distance is normally limited to the few kilometers to the local slaughterhouse. Transport ways of more than 100 km are in no case allowed. Loading and unloading of cattle to be made in a careful manner, free of stress, without using electric drovers and/or sticks. 12. Slaughtering to be done without delay, free of stress and suitable to species. They may not be mixed to other animals. Delays of more than 1 hour to be avoided. 13. In order to safeguard a constant beef quality only ripened beef is sold. Depending on slaughter and age of animal the beef will ripen abt. 2 to 3 weeks. 14. Fresh beef offered under the trademark Galloway Gourmet Beef" will strictly be produced under these regulations. Sausage products out of this fresh beef combined with other meat (e.g. pork or game) will be described with precentage of these ingredients and the origin of them to be evidenced and recorded. 15. According to HEKUL or similar programme cultivated ground will be controlled as to use of fertilizer and number of animals grown on it. The responsible office for regional development, care of landscape and agriculture will effect these controls for the individual farm. The origin of all herdbook cattle on the farms will be registered and controlled by the breeding board. 16. 0n request, every interested customer may look into the files and records confirming and explaining that all requirements as per item 1 to 15 are fulfilled. Every customer is allowed to visit the plant and to convince himself of the regulations observed and to get a survey on premises, hygienic measures and suitable cattle breeding. 17. The fulfilment of item 1 to 16 will be controlled at least once a year on the farms by an independant office entitled by lgGz and will be certified. |
| Documentation
Enclosure: List of medicine
List of slaughter stock Farm:
Audit questions: 1. Since the last routing controll: Has there been any cattle slaughtered and commercialized unter trademark Galloway Gourmet Beef"?
if affirmative, which: See consecutive No. Of Enclosure S" Health certificate and accompanying
documents for the animals available?
in open stable from to
Winter: 6. Is there any suspicion to have given antibiotics, promoters of effiiciency or other feeding aids?
How was this use of medicine recorded?
Has the waiting period agreed upon of
three times as long as prescribed been observed?
Remark:
Where and by which stuff has it been done?
Ripening of beef: Which method and at which place>?
13. As to which rules (HEKUL, HELP ...) is the farm cultivated?
Remarks: Deviations: Date: Inspected by: for farm: |
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