Bunker Storage Inspection Record

• Document No.

• Site

• Auditor

• Conducted on

  Date

• CDID-16-1975 / Last Modified 22 March 2010

Bunker Storage Hygiene

• Add Bunker Storage Hygiene

Add

• Storage Name

• Fencing Ok

  Yes

  No

  N/A

• Drainage Ok

  Yes

  No

  N/A

• Site Free of Waste /Spilt Grain

  Yes

  No

  N/A

• Inloading / Outloading Equipment Cleaned

  Yes

  No

  N/A

• Number of Tarps to be Rolled

• Number of Tarps to be Stored

• General Comments

• Storage Under Fumigation Y/N

• Did you Walk the Bunker Y/N

• Free of Crusting / Moisture Migration

  Yes

  No

  N/A

• Free of Insects

  Yes

  No

  N/A

• Bunker Adequately Sealed

  Yes

  No

  N/A

• All seam sealed

  Yes

  No

  N/A

• All Tarps in Good Condition

  Yes

  No

  N/A

• All Holes in Tarps Patched

  Yes

  No

  N/A

• Formed to Prevent Water Ponding

  Yes

  No

  N/A

• Free of Rodent Damage

  Yes

  No

  N/A

• Free of Bird Damage

  Yes

  No

  N/A

• Weed Growth Ok

  Yes

  No

  N/A

• Pad Free of Spilt / Waste Grain

  Yes

  No

  N/A

• Bunks/Pad/wallsFree of Erosion

  Yes

  No

  N/A

• Bird Netting OK (If Installed )

  Yes

  No

  N/A

• Comments