Khanya Eggs Business Plan — Biosecurity
The biosecurity regime protecting the flock, the controls that matter most against avian influenza, and how they scale with the operation.
Biosecurity
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- Overview & contents
- i. Important Notice
- 1. Executive Summary
- 2. The South African Egg Market
- 3. Avian Influenza: The Risk That Defines This Business
- 4. SWOT and Competitive Position
- 5. The Five-Stage Roadmap
- 6. The Funding Ladder
- 7. Flock Performance
- 8. Feed Strategy
- 9. Point-of-Lay Pullet Sourcing
- 10. Biosecurity
- 11. Route to Market and Pricing
- 12. Operations and People
- 13. Regulation and Compliance
- 14. Unit Economics
- 15. Capital Expenditure
- 16. Financial Projections
- 17. Break-Even
- 18. Sensitivity and the Grant Question
- 19. Risk Management
- 20. Implementation Roadmap
- 21. Returns
- 22. Key Performance Indicators
- 23. Key Assumptions
- 24. Conclusion
- A. Appendix A: Consolidated Financial Summary
- B. Appendix B: Stage Capital Schedules
- C. Appendix C: Debt Schedules
- D. Appendix D: Risk Register
- E. Appendix E: Funding Application Checklist
- F. Appendix F: Glossary
Biosecurity in a layer enterprise is a capital item and an operating protocol, not a policy statement. It is funded from Stage 1 because the asset it protects is the entire business, and because South Africa pays no compensation for a bird lost to a notifiable disease.
|
Control |
Specification |
Funded at |
|---|---|---|
|
Perimeter and access |
Stock-proof fence with a single controlled gate; no unauthorised vehicle or pedestrian access |
Stage 1, within site preparation and fencing |
|
Disposal pit |
Sealed mortality pit sited away from the houses and never crossed in the reverse direction |
Stage 1 |
|
Footbaths |
Disinfectant footbaths at every house entrance, changed daily |
Stage 1 |
|
Dedicated clothing and footwear |
Site clothing that does not leave the property; no contact with other poultry |
Stage 1 |
|
No swill, no shared equipment |
Feed from registered suppliers only; no borrowed crates, trays or equipment |
Stage 1, operating protocol |
|
One-way egg trays |
Trays and crates do not return from a customer to the farm |
Stage 3, within packaging |
|
Shower point and change facility |
Shower-in and change on entry for all persons entering the production zone |
Stage 3, R138 000 with the vehicle dip |
|
Vehicle dip |
Wheel and chassis dip at entry; feed and collection vehicles do not enter the production zone |
Stage 3 |
|
Multi-age, multi-house |
Eight houses of differing ages by Stage 5; all-in all-out by house |
Stages 3 to 5, structural |
|
Rodent and wild bird control |
Contracted programme with documented monitoring; feed and water inaccessible to wild birds |
Stage 1, operating cost |
|
Visitor register |
Every entry logged with the previous 48 hours of poultry contact declared |
Stage 1, operating protocol |
|
Movement and health records |
Every bird movement, mortality and treatment recorded and retained |
Stage 1, operating protocol |
10.1 The audit
A biosecurity protocol that is not audited is a statement of intent. From Stage 3 the protocol is scored monthly by the farm manager and quarterly by the retained veterinarian, with any immediate-fail item, a breached perimeter, an undocumented entry, a vehicle in the production zone, evidence of shared equipment, reported to the board and to funders within five business days.