CM Dairy Shed

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Dairy Shed Office

• Is emergency plan and emergency contact details in place and available to all employees

  Yes

  No

  N/A

• First Aid Kit present and fully equipped - no expired contents

  Yes

  No

  N/A

• Signage in place to indicate location of First Aid Kit

  Yes

  No

  N/A

• Fire extinguisher present and full (not expired and annual check done)

  Yes

  No

  N/A

• Office is clean and tidy

  Yes

  No

  N/A

Dairy Shed

• No broken or leaking pipes or hoses

  Yes

  No

  N/A

• Hoses stored against walls away from traffic areas

  Yes

  No

  N/A

• No slippery areas

  Yes

  No

  N/A

• Hot water cylinder secure in frame

  Yes

  No

  N/A

• No clutter in shed

  Yes

  No

  N/A

• No pesticides or herbicides in dairy

  Yes

  No

  N/A

• Dosetron/Nutridose working efficiently

  Yes

  No

  N/A

• Compressor working correctly

  Yes

  No

  N/A

• Water pumps working correctly and not leaking

  Yes

  No

  N/A

• No broken bails or pipe work on platform

  Yes

  No

  N/A

• All moving parts guarded to prevent entanglement

  Yes

  No

  N/A

• Emergency Stop button is in working order

  Yes

  No

  N/A

• Gratings clean and undamaged

  Yes

  No

  N/A

• Dairy shed chemicals safe and secure

  Yes

  No

  N/A

• PPE available for use with dairy chemicals (safety glasses, chemical gloves, etc)

  Yes

  No

  N/A

• Shed is clean and tidy

  Yes

  No

  N/A

Yards & Shed Surrounds

• No broken or leaking pipes/hoses

  Yes

  No

  N/A

• No clutter around shed

  Yes

  No

  N/A

• Backing gate greased and functioning as specified

  Yes

  No

  N/A

• Top gate greased and functioning as specified

  Yes

  No

  N/A

• Pit Swing gate greased and functioning as specified

  Yes

  No

  N/A

• Water pumps not leaking

  Yes

  No

  N/A

• Safety guard on all belt drives

  Yes

  No

  N/A

• Gratings clean and not damaged

  Yes

  No

  N/A

• Yards clean

  Yes

  No

  N/A

• Hazard board & Report to Management board in place and up to date

  Yes

  No

  N/A

Milk Vats

• Confined space signage in place at silo hatches

  Yes

  No

  N/A

• Is fall protection provided should a silo ladder be required to be climbed

  Yes

  No

  N/A

Grain Silos

• Confined space signage at entrance of all ground entry silos

  Yes

  No

  N/A

• Ground access entry points are locked

  Yes

  No

  N/A

• Silo ladders are above head height or locked out/gated to prevent unauthorised access

  Yes

  No

  N/A

• Is fall protection in place should a silo ladder be required to be climbed

  Yes

  No

  N/A

• Are grain silos watertight

  Yes

  No

  N/A

• Are regular inspections carried out for any structural damage

  Yes

  No

  N/A

• Are all moving parts on augers and grain crushers guarded to prevent entanglement

  Yes

  No

  N/A

Effluent Ponds

• Are effluent ponds/tanks securely fenced

  Yes

  No

  N/A

• Is the stone trap securely fenced

  Yes

  No

  N/A

• Are buoyancy devices and rescue lines available at effluent ponds

  Yes

  No

  N/A

• Signage in place at all access points

  Yes

  No

  N/A

• Effluent pump greased and functioning as specified

  Yes

  No

  N/A

Photos

• Take photo of any issues or upload one from your device. Once you are done, tap on the image, tap "view", and tap "annotate" to start editing

  Media

• Signature

  Sign