Title Page

  • Site

  • Conducted on

  • Prepared by

  • Location
  • Hygiene Standards Bunkers
    GOOD
    • Evidence of cleaning as you go – grain inside and outside the bunker cleaned up to the grain face
    • Free of grain and dust piles, sweepings etc less than 1 week old
    • Free of live insects
    • Free of rodent and bird carcasses, feathers and droppings less than 1 week old
    • Free of ponding
    • Tarps free of unpatched mice/bird holes and tares
    • Tarps pulled out ready to fold and roll less than 2 weeks old
    • Free to light level of weeds
    • Bunker equipment (portable stackers) and machinery (Loaders, lobsters etc) clean and tidy
    • CLS Systems free of grain and dust residues
    • Transfer hoppers and elevators free of grain and dust residues
    • Waste grain piles covered and protected
    FAIR
    • Presence of operational grain and dust piles, sweepings etc more than 1 week old
    • Light build-ups of grain and dust residues to walls and floors
    • Spilt grain not cleaned up at end of day as a result of inload, outload, transfer etc
    • Medium level of weeds
    • Presence of dust and damaged grain and dust piles more than 1 week old
    • Presence of rodent and bird carcasses, feathers and droppings more than 1 week old or where this is contaminating product
    • Presence of light grain and dust residues on bunker equipment and machinery
    • Presence of light grain and dust residues in CLS System, transfer hoppers and elevators
    • Tarps pulled out ready to fold and roll more than 2 weeks old
    • Tarps contain patched mice/bird holes and tares

    POOR
    • Presence of operational grain and dust piles, sweepings etc more than 1 month old
    • Clean as you go not completed - heavy build-up of grain and dust residues to walls and floors
    • Presence of live insects due to poor hygiene
    • Presence of sprouted/matted grain
    • Presence of rodent and bird carcasses, feathers and droppings more than 1 month old or where this is contaminating product
    • Presence of rubbish such as food and drink scraps & containers, rags, maintenance waste etc
    • Presence of waste and damaged grain and dust piles more than 1 month old
    • Heavy grain and dust residues on bunker equipment and machinery
    • Heavy grain and dust residues in CLS System, transfer hoppers and elevators
    • Tarps neglected and not ready to be folded and rolled
    • Bunker walls severely undermined
    • Waste grain pile neglected
    • Tarps contain unpatched mice/bird holes and tares


Bunker Storage Hygiene

  • Add Bunker Storage Hygiene

  • Add
  • Storage Name

  • Fencing Ok?

  • Drainage Ok?

  • Site free of Waste/Spilt Grain

  • Receival/Outloading Equipment Cleaned

  • Number of Tarps to be Rolled

  • Number of Tarps to be Stored

  • General Comments

  • Storage Under Fumigation

  • Did you walk the Bunker

  • Free of Crusting/Moisture Migration

  • Free of Insects

  • Bunker Adequately Sealed

  • All Seams Sealed

  • All Tarp in Good Condition

  • All Holes in Tarps Patched

  • If Holes in Tarp - what kind are they i.e. Bird, Rodent, Manufacturing etc.

  • Free of Rodent Damage

  • Free of Bird Damage

  • Is there any evidence of Snails

  • If yes, please attach photo for identification

  • Formed to Prevent Water Ponding

  • Weed Level

  • Pad/Strip/Bunker Free of Spilt Waste Grain

  • Pad/Strip/Bunker Walls Free of Erosion

  • Bird Netting Ok ( If Installed)

  • Comments

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.