Audit

Licensed Fish Receiver Premise Inspection Form
Inspection Details
Date and Time

Officer

Warrant No

LFR Premise Details
Photo Of Premise

LFR Name

Client Number

Premise Description

Contact

Contact Position

Sector

Sector

Fishery
Origin of Inspected Landings/Fishers Identified
Identifier

Identifier (enter Vessel ID & Name)

Permit No Used

Skipper

Areas For Inspection

Fish Receiving Areas

Freezers

Inventory Systems

Landing Documents

LFR License

LFR Returns

Other 1 (specify)

Other 2 (specify)

Other Documents (specify)

Packing Area

Processing Area

Purchase Invoices

Sales Documents

Trucks

Unloading Sheet

Date of Transaction

Vessel Name

Date of Transaction

Person by Whom Fish Taken if Different From Person Above

Number and Type of Containers

Species, Landed State and Weight in Kilos of the Fish Received

Reference to the Eventual Purchase Invoice in Respect of the Fish

Purchase Invoice

Date of Transaction

Vessel Name

Name of the Quota Holder/Permit Holder by Whom the Fish Were Caught and Their QRN or FIN #

Species, Landed State and Greenweight in Kilos of the Fish

Any Deductions of the Fish Received but not Paid for and any Allowance for Ice

A Reference to the Unloading Docket Number Prepared in Respect of the Fish

Defined State/Conversion Factors

Has the Correct Defined State(s) of the Fish Been Recorded on the Unl;oading Sheet or Purchase Invoice

Have the Correct Conversion Factor(s) Been Applied to the Landed State to Obtain Greenweight

Stock on Hand Inventory

LFR Maintains a Stock Inventory Which is Updated at Intervals not Exceeding 1 Month

Comparisons

Uplift Landing Information for Comparison with CELR and LFR Returns

Comments/Follow - Up

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.