Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • FARM NAME:

  • SMS#:

  • Select date

  • Evaluator Name:

  • 2 yr summary of monthly internal audits: analyze lagoon/pit freeboard trends, violations, winter time application, near misses, indications of capacity loss

  • COMMENTS:

  • Training attendance record-date of last training

  • COMMENTS:

  • Look at dead animal disposal, condition of facilities, size, history on audit

  • COMMENTS:

  • LAND APPLICATION AREA AND EQUIPMENT

  • a. pumps: age and condition

  • COMMENTS:

  • b. pipeline: buried or portable, hose reels, ditch crossing

  • COMMENTS:

  • c. travel gun, or stationary

  • COMMENTS:

  • d. or is a tank used- condition and size adequate

  • COMMENTS:

  • e. fields used for application

  • (1) close to neighbors

  • COMMENTS:

  • (2) surface water features

  • COMMENTS:

  • (3) how many years used for application?

  • COMMENTS:

  • (4) NMP status?

  • COMMENTS:

  • LAGOON, TANK OR PIT CONDITION

  • a. staff gauge

  • COMMENTS:

  • b. berm and spillway

  • COMMENTS:

  • c. vegetation

  • (1) erosion

  • COMMENTS:

  • (2) ponding or low spots

  • COMMENTS:

  • (3) brush

  • COMMENTS:

  • (4) weeds and grass

  • COMMENTS:

  • d. solids - last agitation

  • COMMENTS:

  • SOLID WASTE DISPOSAL

  • burn, burial pit or dumpster/service?

  • COMMENTS:

  • FEED BINS

  • a. clean underneath

  • COMMENTS:

  • b. ladder-safe or ground operable lids?

  • COMMENTS:

  • Overall condition of facilities and storage

  • COMMENTS:

  • General Farmstead Appearance?

  • COMMENTS:

  • Bio-security Signs?

  • COMMENTS:

  • ADDITIONAL COMMENTS:

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