Below is a glossary of terminology used in our dataflow diagrams (DFD). Click here to download the document.
DFD Glossary
Term | Abbreviation | Description | Beef | Sheep | Dairy |
---|---|---|---|---|---|
National Vendor Declaration | NVD | A document issued by a vendor to certify the origin of the vendor and its livestock. | |||
Meat Standards Australia | MSA | A standards organisation that sets and defines criteria for assessing red meat quality. | |||
National Vendor Declaration | eNVD | An electronic document issued by a vendor to certify the origin of the vendor and its livestock. | |||
Recipient Generated Tax Invoice | RGTI | Tax invoice supplied by the vendor or supplier. | |||
Commercial Data | CD | Multiple documents provided e.g. Commercial supply contract, reporting analysis health certificate etc. | |||
Producer feedback | PF | Producer feedback provides insights on how well a carcase performed e.g. MSA grading | |||
National Feedlot Accreditation Scheme | NFAS | Independently audited quality assurance program for the Australian lot feeding industry. | |||
Slaughter feedback | SF | Providing feedback to producers or vendors on carcase performance. | |||
Slaughter details | SD | Information and data associated to slaughter. | |||
Post-Sale Summary | PSS | A series of tasks that you perform after a customer purchases a product or service. | |||
Kill agenda | KA | An agenda of animals slaughtered on a production day at a processing establishment. | |||
Carcase Ticket | CT | A ticket or tag applied to a carcase usually on the slaughter floor and scanned at boning room entry, carcase load in or load out. Provides traceability of the carcase as it moves throughout the processing establishment. | |||
Production plan | PP | A production plan is a step by step plan implemented at the start of the production day to provide efficient processing of the production life cycle. | |||
Pallet label | PL | It is a label applied to a pallet of production after palletisation and shrink wrapping. It is necessary to have correct labelling for logistics, traceability and distribution process. | |||
Unit Label | UL | A label applied to an object or product to describe what it is. | |||
Serial Shipping Container Code | SSCC | An 18 digit number used to identify product. SSC is encoded in the barcode and can also be encoded in an RFID tag. | |||
Tender Document | TD | A document outlining a formal statement of the tender participants offer to supply product. | |||
Picking instruction | PI | A process of picking items and product from the warehouse inventory. | |||
Truck Manifest | TM | A truck manifest is a document outlining the pickup and drop off associated with the booking or order. It is assigned to a specific truck and assists traceability measures for product being loaded out or loaded in. | |||
Stock on Hand | SOH | Stock on hand is the amount of product that a processing establishment or warehouse has available at a particular time. | |||
Storage Detail | SD | Details on what and where product is located at a processing establishment, warehouse or cold store facility. | |||
Delivery Docket | DD | A delivery is a document accompanying product being delivered to a particular location. | |||
Invoice | INV | A receipt or proof of purchase or tax invoice. | |||
Global Trade Item | GTIN | The Global Trade Item Number is an identifier for trade items developed by the international organisation GS1. | |||
Export Permit | EXPORT | Issued by DAWE, it provides permission to conduct a specific export transaction. | |||
Purchase Order | PO | A contract between the buyer and a seller which specifies information relating to the goods, delivery and terms and conditions of purchase. | |||
Production Order | PRO | An order issued within a company to produce a specific quantity of material within a certain timeframe. | |||
Importer/Exporter Agreement | IEA | A contract between the importing and exporting businesses which specifies the terms of trade. | |||
Export Health/Government Certificate | HC | A certificate issued by the Department containing details about the product being exported and confirming that certain importing country requirements have been met to facilitate clearance of goods at import. Depending on requirements, the certificate will be signed by either a Veterinary or Authorised Officer. | |||
Import Permit | IP | A document that confirms eligibility of goods for import and facilitates the importation of these goods by a country. | |||
Transfer Declaration | TD | A declaration statement made by the dispatching establishment regarding the export eligibility of the goods being moved. | |||
Export Documents | ED | Covers all official export documents for transport and government requirements. | |||
Logistics Management Records | LMR | Internal record keeping system, electronic or paper based. | |||
Processor Management Records | PMR | Internal record keeping system, electronic or paper based. | |||
Exporter Supply Chain Assurance System | ESCAS | The Exporter Supply Chain Assurance System is an assurance system based on commercial arrangements with supply chain partners in importing countries to provide humane treatment and handling of livestock. | |||
Export Documentation System | EXDOC | EXDOC is the DAWEs electronic export documentation system with the purpose of managing export documentation for primary produce. | |||
Importing Country Government System | ICGS | A system used by Importing Country Government for inspection and verification of importing country requirements. | |||
Importing Country Food Authority | ICFA | Importing Country Food Authority implement certain requirements for commercially viable product. e.g. Import Supermarket | |||
Import Specific livestock movement forms | ISF | Import specific commodity movement forms and livestock movement forms. This includes the property (PIC) from/to where the livestock or product were consigned. |