Brewery By-Products Process Flow Chart BARLEY FARM TO BREWERY STA RT Farm/ Barley Grower Transit in dedicated vehicles to Grain Elevator Testing, Inspection and Control Measures Barley Testing Grain Elevator Testing, Inspection and Control Measures Barley Testing Visual Inspection Moisture Protein Foreign Material Mycotoxins Aflatoxins Heavy Metals Ergot kernels 3 month harvest composite sample retention Visual Inspection Moisture Protein Foreign Material Mycotoxins Aflatoxins Heavy Metals Ergot kernels 3 Month Sample Retention Farm Pest Control GMP Other Pre-requisite Programs Screen Magnets Temperature Control Purchasing Agreement Prior Commodity Acreage Declaration Pesticide Declaration Agrochemical Approval GMP Seed Standards Transit in dedicated vehicles to Malt House Grain Elevators Transportation Malt House Testing and Inspection Testing, Inspection and Control Measures Prior to Unloading Barley Testing Visual Inspection Moisture Protein Foreign Material Mycotoxins Aflatoxins Heavy Metals Ergot Kernels 6 Month Sample Retention Malt House Malt Loading Requirements Transportation Storage Bin Temperature Shipping Container Integrity Malt Age Malt Handling Damage Malt Conveyor and Elevator GMP Loading Area GMPs Carrier Inspection Seal verification End of Farm to Brewery Process Flow This is the barley process flow. Oats, rice and corn follow similar process steps. Visual Inspection Moisture Protein Sensory Evaluation NDMNA Mycotoxins Aflatoxins Heavy Metals Ergot kernels Chlorinated Hydrocarbons Organophosphates Sprout Damage Germination Capacity DMSP 3 Month Malt Shipment Sample Retention Transportation Carrier Inspection Seal verification Pest Control GMP HACCP Other Pre-requisite Programs Carrier Inspection Seal verification Notes Malted Barley Testing Brewery Transit to Brewery In dedicated vehicles Certificate of Analyses Letter of Continuing Guarantee Brewery By-Products Process Flow Chart BREWERY TO LAUTERN TUN/MASH MIXER STA RT Receipt of Malted Barley at Brewery Transfer of malted barley to malt silo Malt Silo Transfer of stored malted barley to mill Milling Transfer of milled malted barley to mash tun Transfer of mash to lautern tun or mash filter Mash Tun Lautern Tun or Mash Filter Testing and Inspection Prior to Unloading Inspection and Testing GMP Other Pre-requisite Programs Visual Inspection Malt Chew NDMNA COA Verification with Specification 6 Month Sample Retention using Boerner Sampler Transportation Carrier Inspection Seal Verification Control Measures GMP Preventative Maintenance Dedicated Silos Other Pre-requisite Programs Control Measures GMP Preventative Maintenance Magnets and Screens Inspections Other Pre-requisite Programs Testing Extensive Microbiological, Analytical and Sensory Analyses Are Conducted Control Measures Brewhouse Vessels GMP Cleaning In Place Preventative Maintenance Other Pre-requisite Programs Testing Extensive Microbiological, Analytical and Sensory Analyses Are Conducted Control Measures Brewhouse Vessels GMP Cleaning In Place Preventative Maintenance Other Pre-requisite Programs End of Brewery to Lautern Tun/Mash Mixer Process Flow Notes This is the barley process flow. Oats, rice and corn follow similar process steps. Brewery By-Products Process Flow Chart LAUTERN TUN/MASH MIXER TO SHIPPING OF SPENT GRAINS STA RT Lautern or Mash Filter Transfer of wort to Kettle Kettle Transfer of spent grains to spent grain silo End of Lauten Tun or Mash Filter to Shipping of Spent Grains Process Flow Spent Grain Silo Testing Moisture Protein Random sampling and testing by FDA for mycotoxins and heavy metals Control Measures Dedicated Spent Grain Silos Dedicated Conveying System from Brewhouse to Spent Grain Silos Traceability Tracked by brand type, brewhouse number and brew number Tank volume continuously monitored Constant flow at high temperature Thermal mass and spent grain silo design maintains brewhouse exit temperature Notes This is the barley process flow. Oats, rice and corn follow similar process steps. Control Measures Spent grain collection every hour Load tracking of each truck Dedicated and Covered Spent Grain Trucks Trucks completely filled prior to departure
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