Title Page
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Audit Date:
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Auditors
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Location
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Other Attendees:
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Previous Audit Date:
Select the areas/housing that are being inspected.
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General Facility & Biosecurity
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Site 1
- OPU Bird House 1
- OPU Bird House 2
- OPU Bird House 3
- OPU Bird House 4
- OPU Bird House 5
- OPU Bird House 6
- OPU Bird House 7
- OPU Bird House 8
- Grow Out Shed 1
- Grow Out Shed 2
- Grow Out Shed 3
- Cage Units (4 tier battery unit)
- Feed Room – Site 1
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Site 1 Incubators
- OPU Egg Incubation
- Egg Incubation (Ground Floor) RM 237
- QC Laboratory
- VVPL Incubation Laboratory (First Floor)
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Site 2
- Incubation Room
- Isolators
- Feed Room – Site 2
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Site 3
GENERAL FACILITY & BIOSECURITY
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Is there perimeter fencing and gate entry controlled by lock/alarms or camera to the facility?
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Is there a requirement to sign in before entering the animal facility?
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Was a declaration required to be signed prior to entering the animal facility to not have contact with birds/chickens for at least 72 hours?
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Is there a procedure for admission to the respective facilities?
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please tick all that apply
- Sign in
- Keypad and pin at the door
- Key and lock
- Other (specify)
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Is there a suitable area where eggs/birds are kept or quarantined before admission?
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Are there procedures in place to allocate eggs/animals to the respective dedicated areas inside the facility?
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please tick all that apply
- SOP for admission procedure
- Record sheet for admission
- AEC number on admission record
- Other (specify)
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Are there sufficient procedures in place for transport or movement of eggs/animals to and between the respective dedicated areas inside the facility to ensure that they maintain their SPF status
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please tick all that apply
- SOP for movement/transport of animals
- Record sheet for movement/transport
- AEC number on movement/transport record
- Other (specify)
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Is the building designed in such a manner that it is insect, bird and rodent proof?
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please tick all that apply
- Rodent traps
- Netting
- Pest inspections/treatments
- Other (specify)
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Are there suitable Air-control systems (positive/negative pressure/filtration)?
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Is there suitable water supply?
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Is there suitable feed supply?
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Is there an effective system for waste management and disposal?
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Are there back-up systems in place for power and water failures?
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Are change-room, shower, protective clothing and footwear readily available?
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Are there sufficient disinfectant foot baths/sticky mats?
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Are the bird rooms/rearing facility separated from the euthanasia area?
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Is the person in charge of the facility appropriately trained, and qualified for the role?
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Is there evidence that animal care staff have received adequate training and have relevant experience for their role?
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Are the records maintained by person-in-charge in relations to the animals available to investigators and to the AEC.
FEED ROOM
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Is there a requirement to sign in before entering the feed room?
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Is there a requirement to change into protective clothing and footwear?
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Is the Storage Warehouse clean and tidy
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Is the sawdust/straw stored in a clean, dry, vermin-free, well-ventilated area to reduce the risk of post-purchase contamination
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Is the pelleted food stored in a clean, dry, vermin-free, well-ventilated area to reduce the risk of post-purchase contamination
OPU BIRD HOUSE
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Is there a requirement to sign in before entering the OPU bird house?
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Is there a requirement to change into protective clothing and footwear?
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Is the room identified with the AEC number?
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Is the printed ARA visible in the room with the animals?
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Is the name of the Principal Investigator or delegate displayed as an after-hours emergency contact?
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Is the animal monitoring sheet been completed satisfactory? (Bird count, bird depression score, food and water checked, reasonable bedding change frequency)
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Are the birds housed at the correct stocking density? (Refer to reference table)
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Is there adequate space, food, water for the birds?
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Is clean, fresh drinking water available to animals at all times?
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Is the substrate (i.e. wood shavings, butchers’ paper, mesh flooring etc) dry and free from faecal build up?
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Does the ventilation system adequately deal with noxious odours especially the build up of ammonia?
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Does the current space allotment enable social and environmental conditions to be maintained?
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Is the radio working and the volume at a reasonable volume for the animals?
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Is there any environmental enrichment supplied?
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please tick all that apply
- Perches
- Balls
- Shredded paper
- Other
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Is the temperature in the correct range for the age of the birds (Refer to reference table)
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Is the relative humidity in the correct range for the age of the birds (Refer to reference table)
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Is the equipment, lights, food and water receptacles in good condition? (i.e. not worn or damaged or needing replacing)
GROW OUT SHED
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Is there a requirement to sign in before entering the Grow Out Shed?
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Is there a requirement to change into protective clothing and footwear?
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Is the room identified with the AEC number?
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Is the printed ARA visible in the room with the animals?
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Is the name of the Principal Investigator or delegate displayed as an after-hours emergency contact?
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Is the animal monitoring sheet been completed satisfactory? (Bird count, bird depression score, food and water checked, reasonable bedding change frequency)
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Are the birds housed at the correct stocking density? (Refer to reference table)
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Is there adequate space, food, water for the birds?
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Is clean, fresh drinking water available to animals at all times?
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Is the substrate (i.e. wood shavings, butchers’ paper, mesh flooring etc) dry and free from faecal build up?
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Does the ventilation system adequately deal with noxious odours especially the build up of ammonia?
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Does the current space allotment enable social and environmental conditions to be maintained?
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Is the radio working and the volume at a reasonable volume for the animals?
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Is there any environmental enrichment supplied?
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please tick all that apply
- Perches
- Balls
- Shredded paper
- Other
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Is the temperature in the correct range for the age of the birds? ((Refer to reference table)
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Is the relative humidity in the correct range for the age of the birds? (Refer to reference table)
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Is the equipment, lights, food and water receptacles in good condition? (i.e. not worn or damaged or needing replacing)
ISOLATOR ROOM
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Is there a requirement to sign in before entering the Isolator Room?
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Is there a requirement to change into protective clothing and footwear?
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Is the room identified with the AEC number?
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Is the printed ARA visible in the room with the animals?
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Is the name of the Principal Investigator or delegate displayed as an after-hours emergency contact?
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Is the animal monitoring sheet been completed satisfactory? (Bird count, bird depression score, food and water checked, reasonable bedding change frequency)
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Are the birds housed at the correct stocking density? (Use reference table)
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Is there adequate space, food, water for the birds?
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Is clean, fresh drinking water available to animals at all times?
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Is the substrate (i.e. wood shavings, butchers’ paper, mesh flooring etc) dry and free from faecal build up?
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Does the ventilation system adequately deal with noxious odours especially the build up of ammonia?
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Does the current space allotment enable social and environmental conditions to be maintained?
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Is the radio working and the volume at a reasonable volume for the animals?
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Is there any environmental enrichment supplied?
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please tick all that apply
- Perches
- Round balls with bells
- Heat treated shredded paper
- Scattered feed
- Portholes
- Other
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Is the temperature in the correct range for the age of the birds? (Use reference table)
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Is the relative humidity in the correct range for the age of the birds? (Use reference table)
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Is the equipment, lights, food and water receptacles in good condition? (i.e. not worn or damaged or needing replacing)
CAGE UNITS
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Is there a requirement to sign in before entering the Cage Unit area?
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Is there a requirement to change into protective clothing and footwear?
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Is the room identified with the AEC number?
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Is the printed ARA visible in the room with the animals?
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Is the name of the Principal Investigator or delegate displayed as an after-hours emergency contact?
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Is the animal monitoring sheet been completed satisfactory? (Bird count, bird depression score, food and water checked, reasonable bedding change frequency)
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Are the birds housed at the correct stocking density? (Use reference table)
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Is there adequate space, food, water for the birds?
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Is clean, fresh drinking water available to animals at all times?
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Is the substrate (i.e. wood shavings, butchers’ paper, mesh flooring etc) dry and free from faecal build up?
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Does the ventilation system adequately deal with noxious odours especially the build up of ammonia?
-
Does the current space allotment enable social and environmental conditions to be maintained?
-
Is the radio working and the volume at a reasonable volume for the animals?
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Is there any environmental enrichment supplied?
-
please tick all that apply
- Perches
- Balls
- Shredded paper
- Other
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Is the temperature in the correct range for the age of the birds? (Use reference table)
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Is the relative humidity in the correct range for the age of the birds? (Use reference table)
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Is the equipment, lights, food and water receptacles in good condition? (i.e. not worn or damaged or needing replacing)
PENS @ UNI
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Is there a requirement to sign in before entering the Pen area?
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Is there a requirement to change into protective clothing and footwear?
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Is the room identified with the AEC number?
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Is the printed ARA visible in the room with the animals?
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Is the name of the Principal Investigator or delegate displayed as an after-hours emergency contact?
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Is the animal monitoring sheet been completed satisfactory? (Bird count, bird depression score, food and water checked, reasonable bedding change frequency)
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Are the birds housed at the correct stocking density? (Use reference table)
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Is there adequate space, food, water for the birds?
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Is clean, fresh drinking water available to animals at all times?
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Is the substrate (i.e. wood shavings, butchers’ paper, mesh flooring etc) dry and free from faecal build up?
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Does the ventilation system adequately deal with noxious odours especially the build up of ammonia?
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Does the current space allotment enable social and environmental conditions to be maintained?
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Is the radio working and the volume at a reasonable volume for the animals?
INCUBATION ROOM
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Is there a requirement to sign in before entering the Incubation room?
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Is there a requirement to change into protective clothing and footwear?
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Is the room identified with the AEC number?
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Is the printed ARA visible in the room with the animals?
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Is the name of the Principal Investigator or delegate displayed as an after-hours emergency contact?
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Is the incubator monitoring sheet been completed satisfactory? (Eggs numbers, temperature and humidity etc)
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Is the temperature in the correct range for the incubation of eggs? (Ref: 36 C – 38.5 C)
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Is the relative humidity in the correct range for the incubation of eggs? (Ref: 50% – 65%)
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Is the equipment, lights etc in good condition? (i.e. not worn or damaged or needing replacing)
OPU EGG INCUBATION
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Is there a requirement to sign in before entering the OPU Egg Incubation room?
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Is there a requirement to change into protective clothing and footwear?
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Is the room identified with the AEC number?
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Is the printed ARA visible in the room with the animals?
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Is the name of the Principal Investigator or delegate displayed as an after-hours emergency contact?
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Is the incubator monitoring sheet been completed satisfactory? (Eggs numbers, temperature and humidity etc)
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Is the temperature in the correct range for the incubation of eggs? (Ref: 36.8 C – 38 C)
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Is the relative humidity in the correct range for the incubation of eggs? (Ref: 50% – 75%)
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Is the equipment, lights etc in good condition? (i.e. not worn or damaged or needing replacing)
EGG INCUBATION – Ground Floor RM 237
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Is there a requirement to sign in before entering the Egg Incubation room?
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Is there a requirement to change into protective clothing and footwear?
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Is the room identified with the AEC number?
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Is the printed ARA visible in the room with the animals?
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Is the name of the Principal Investigator or delegate displayed as an after-hours emergency contact?
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Is the incubator monitoring sheet been completed satisfactory? (Eggs numbers, temperature and humidity etc)
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Is the temperature in the correct range for the incubation of eggs? (Ref: 32.7 C – 38 C)
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Is the relative humidity in the correct range for the incubation of eggs? (Ref: 58% – 62%)
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Is the equipment, lights etc in good condition? (i.e. not worn or damaged or needing replacing)
QC LABORATORY
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Is there a requirement to sign in before entering the QC Laboratory?
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Is there a requirement to change into protective clothing and footwear?
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Is the room identified with the AEC number?
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Is the printed ARA visible in the room with the animals?
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Is the name of the Principal Investigator or delegate displayed as an after-hours emergency contact?
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Is the incubator monitoring sheet been completed satisfactory? (Eggs numbers, temperature and humidity etc)
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Is the temperature in the correct range for the incubation of eggs? (Ref: 36.8 C – 38.8 C)
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Is the relative humidity in the correct range for the incubation of eggs? (Ref: 45% – 60%)
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Is the equipment, lights etc in good condition? (i.e. not worn or damaged or needing replacing)
VVPL INCUBATION LABORATORY – First Floor
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Is there a requirement to sign in before entering the VVPL Incubation Laboratory?
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Is there a requirement to change into protective clothing and footwear?
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Is the room identified with the AEC number?
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Is the printed ARA visible in the room with the animals?
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Is the name of the Principal Investigator or delegate displayed as an after-hours emergency contact?
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Is the incubator monitoring sheet been completed satisfactory? (Eggs numbers, temperature and humidity etc)
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Is the temperature in the correct range for the incubation of eggs? (Reference)
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Is the relative humidity in the correct range for the incubation of eggs? (Reference)
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Is the equipment, lights etc in good condition? (i.e. not worn or damaged or needing replacing)
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Is there a requirement to change into protective clothing and footwear?
MONITORING
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Did you monitor any procedures during the inspection?
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please list below, Tap + to add
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AEC No
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Person’s involved
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Procedure observed
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Comments
ACTION ITEMS
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Tap + to add
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Location
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Ref.
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Item & Action required
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Timeframe for Completion
Sign Off
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Auditor 1 Name and Signature
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Auditor 2 Name and Signature