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 |
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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 |
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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 |