Graincorp Bunker Storage Inspection Record 2019

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• 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?

  Good

  Fair

  Poor

• Drainage Ok?

  Good

  Fair

  Poor

• Site free of Waste/Spilt Grain

  Yes

  No

• Receival/Outloading Equipment Cleaned

  Yes

  No

• Number of Tarps to be Rolled

  Select 1 2 3 4 5 6-10 10-15 15-20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6-10
  • 10-15
  • 15-20

• Number of Tarps to be Stored

  Select 1 2 3 4 5 6-10 10-15 15-20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6-10
  • 10-15
  • 15-20

• General Comments

• Storage Under Fumigation

  Yes - Under Fumigation

  No - Not Under Fumigation

• Did you walk the Bunker

  Yes

  No

  No - Under Fumigation

• Free of Crusting/Moisture Migration

  Yes

  No

• Free of Insects

  Yes

  No

• Bunker Adequately Sealed

  Good

  Fair

  Poor

• All Seams Sealed

  Good

  Fair

  Poor

• All Tarp in Good Condition

  Good

  Fair

  Poor

• All Holes in Tarps Patched

  Yes

  No

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

  Select Rodent Birds Wear/Tear Operational Manufacturing

  • Rodent
  • Birds
  • Wear/Tear
  • Operational
  • Manufacturing

• Free of Rodent Damage

  Yes

  No

• Free of Bird Damage

  Yes

  No

• Is there any evidence of Snails

  Yes - Snails Present

  NO - No Evidence

• If yes, please attach photo for identification

• Formed to Prevent Water Ponding

  Good

  Fair

  Poor

• Weed Level

  Nil

  Light

  Medium

  Heavy

• Pad/Strip/Bunker Free of Spilt Waste Grain

  Yes

  No

• Pad/Strip/Bunker Walls Free of Erosion

  Good

  Fair

  Poor

• Bird Netting Ok ( If Installed)

  Yes

  No

• Comments