Premises Assessment

Yes

No

Status

Is the extraction establishment located proximity to raw material, infrastructure and market?

Suitable

Is the extraction establishment located in a weed, grass, brush, and dust free environment, so that pest and macro-organisms cannot hide?

Unsuitable

Is the internal premises smooth and hygiene friendly?

Unsuitable

Does the establishment have a separated storage of raw material and end product?

Suitable

Is the storage and production area doors and windows have fine mesh screens or tightly sealed to keep out insects?

Suitable

Is there any leaks/cracks in the floor, roof, window to allow sky light, and pest entry or water leak?

Suitable

Is the establishment designed with a proper drainage and waste disposal system?

Suitable

Suitability for CSO extraction

Is the establishment primarily designed for oil extraction?

Suitable

Is the equipment primarily designed or suitable for oil extraction?

Suitable

Does the establishment have equipment calibration, maintenance and monitoring plan with appropriate layout?

Suitable

Is the oil extraction establishment have quality Specification, control and monitory?

Unsuitable

Is the establishment equipped with temperature, ventilation, lightening, pest, and humidity control?

Unsuitable

Does the establishment have transportation?

Suitable

Sanitary condition

Is the water used in the establishment treated?

Unsuitable

Is the cleaning and washing facilities furnished with soap, detergents, and cleaning equipment for personal and establishment sanitary with enough water supply?

Suitable

Is there any presence of domestic animals around the establishment?

Unsuitable

Is there enough protective clothing such as gown, air cover and glove to oil handlers and operators?

Suitable

Are the workers provided a separated area for eating and drinking?

Unsuitable

Is the waste quickly removed to appropriate bins and kept covered?

Suitable

Does the establishment have pest control system?

Unsuitable