Verification Checklist for Triploid Grass Carp Inspections (amended 8-2010)

This checklist is used by both producers an d inspectors upon arrival and during the inspection as a Quality Assurance/Quality Control document to verify inspection procedures are followed according to the standards. The Producer will present this checklist to the Inspector upon arrival at the farm site. The Producer and or Inspector will initial each check list requirement upon completion as indicated below. Deviations should be recorded below each requirement as needed. Any failures indicated below will terminate the inspection process. Unless circumstances can be resolved immediately on site the inspection will be re-scheduled for another date and time. The Inspector will then depart the farm site. A letter of warning/concern will be issued by the inspector or supervisor via US Postal Service within 3 business days.