Internal Control

Tilda Publishing

Quality control and formalized traceability (rule of "three samples") with the storage of selected product samples, including:

INTERNAL CONTROL

Tracking the location of transported products and compliance with transportation requirements - by railway trains with 1520 mm wheel track

Advance (15 days before loading into rail cars by elevator) documentary control of origin throughout the entire production and supply chain, including accreditation of production sites (fields), accreditation of seeds, certificates for agrochemicals and protective equipment, that were used, test reports, FSS and other necessary documents, accreditation of the manufacturer, grain conditioning elevator and, of course, an exporter; List of documents (Read more)

Formalized control of the integrity of tare/rail cars with 1520 mm wheel track, seals and weight of rail cars accepted by "GTZ" for unloading by means of objective fixation

Quality control with sampling and laboratory analysis of samples at the entrance and during the storage of samples arriving at the "GTZ" for transshipment of products ("first sample").

Control of peeling and processing (with analysis) of receiving devices, silos and transport equipment.

Formalized control of the integrity and suitability of tare/rail cars with 1435 mm wheel track accepted by "GTZ" for loading by means of objective fixation

Control of proper quality and safety of products during transshipment with sampling, laboratory test and storage of samples (“second and third samples”)

Systematic interaction with exporters, importers on issues of product quality and safety, satisfaction assessment (the "third sample" is provided to the importer or his representative for the organization of objective control).

In order to confirm the phytosanitary requirements and reissue the FSS, a permanent Post of the Russian Federal Service for Veterinary and Phytosanitary Surveillance was organized on the "GTZ" territory

Tracking the location of transported products - railway trains with 1435 mm wheel track

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