Information

  • Audit Title

  • Conducted on

  • Prepared by

  • Other Quarantine Personnel

QUARANTINE INSPECTION CHECKLIST / RELEASE CERTIFICATE

  • Inspection and Release

  • Quarantine Full Inspection Date

  • Quarantine Verification Inspection Date

  • Quarantine Inspection Release Certificate Date

  • Quarantine Released

Inspection Details

  • Inspection Address
  • Contractor/Subcontractor/Contract Number Information

  • Material Reference Number/Material Description/Asset Number Information

Carry Over Work

  • Carry Over Work

Description of Items - Quarantine Compliant?

  • Type of cargo

  • Container/Flatrack/Asset - Inspected/verified externals/internals including, where applicable, underside, floors, sides, roofs, vents and rubber door seals, tyne pockets, hinges, locking pins, springs etc.

  • Comments

  • Cargo - Inspected/verified all accessible internal & external areas including packaging, gluts, restraints etc.

  • Comments

General Exterior

  • Side panels, ends

  • Comments

  • Skids, inside, underside, exterior, ends

  • Comments

Internal Motor/Engine

  • Air filter assemblies, including all new filters. Intake snorkel through to filter housing

  • Comments

  • Engine mounts, accessory brackets, panel joins

  • Comments

External

  • Headlights, tail lights, indicators and assembly tray mountings; light covers & associated cavities are clean & undamaged

  • Comments

Chemical Treatments

  • Chemical Treatments

  • Number of Rodent Baits

Supporting Documents

  • Quarantine Advice Report

  • Comments

  • Treatment Certificates/Other

  • Comments

Inspection Rating ?????

  • Scale of 1-10 (1=Unsatisfactory 10=Excellent) Contractor cooperation, initial compliance of goods, site housekeeping, site safety & inspection access to cargo, etc.

General

  • Comments

Signature

  • Quarantine Representative

  • Employer and Job Title

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