ESCAS Oman Internal Audit

• ESCAS Oman Internal Checklist

• Client / Site

• Conducted on

  Date
• Location
  Address

• Prepared by

Location Details

• Facility Type

  Feedlot

  Abattoir

Infrastructure

• Is infrastructure suitable for livestock and ESCAS compliant

  Yes

  No

  N/A

• Outline comments on infrastructure improvements needed

• Please make comments on infrastructure and any improvements completed or required.

• Please take as many photos as possible to reflect ESCAS compliance or improvements needed.

  Media

Traceability

• Is there a systems in place to record animal movements in line with ESCAS and MSEP

  Yes

  No

  N/A

• Comments on animal movements and why they are not in line with ESCAS or MSEP

• Comments on traceability and animal movements.

• Add photos of any documents viewed to verify animal movements

  Media

Animal Handling

• Is animal handling in line with ESCAS and SOPs

  Yes

  No

  N/A

• Which areas of animal handling are not compliant or need improvement

• Comments on animal handling

• Is training in animal handling required at the site?

  Yes

  No

  N/A

• What training is required? and what time frame should this occur

• General comments on animal handling. Be specific to the facility.

• Add photos of any animal handling or training provided

  Media

Livestock Processing

• Is animal processing in line with ESCAS and SOPs?

  Yes

  No

  N/A

• What part of the animal processing is not compliant or needs improving

• Comments on Abattoir processes and procedures

• Add photos of any processing procedures

  Media

• Signature of Person conducting the site visit

  Sign