| Item | Yes | No | Notes |
|---|---|---|---|
| Restricted entry to production area | |||
| Visitor sign-in required | |||
| Hand and footwear cleaning station at entrances |
| Item | Yes | No | Notes |
|---|---|---|---|
| Handwashing before entering growing area | |||
| Clean uniform or PPE worn in facility | |||
| Eating/drinking prohibited in growing area |
| Item | Yes | No | Notes |
|---|---|---|---|
| Water source tested for contaminants | |||
| Storage tanks and pipes sanitized regularly | |||
| Nutrient solution replaced on schedule |
| Item | Yes | No | Notes |
|---|---|---|---|
| Tools cleaned before use in different zones | |||
| Equipment checked for soil or residue | |||
| Footwear dips or mats in place and maintained |
| Item | Yes | No | Notes |
|---|---|---|---|
| Seeds or seedlings sourced from reputable supplier | |||
| Incoming plant material inspected for pests/disease | |||
| Quarantine protocol for new introductions |
| Item | Yes | No | Notes |
|---|---|---|---|
| Regular pest and disease inspections | |||
| Records of pests/disease and treatment kept | |||
| Rapid removal and disposal of affected plants |
| Item | Yes | No | Notes |
|---|---|---|---|
| Plant waste disposed of away from production area | |||
| Regular waste removal schedule followed |
| Item | Yes | No | Notes |
|---|---|---|---|
| Biosecurity procedures documented and updated | |||
| Staff trained on biosecurity protocols | |||
| Incidents and responses recorded |