Audit

Inspection Summary
Start Time and Date

Sector

Compliance District

Compliance Team

Location

In Port Inspection

At Sea Inspection

Lay and Long

Vessel and Contact Information

Vessel Name

Vessel Registration

Photo of Vessel

Call Sign

Client Name

Client Number

Contact Family Name

Contact Given Name(s)

Contact Position Held

Photo of Contact
Photo of ID (DLIC, Passport)
Inspection Information

Areas Inspected

Catch On Board

Certificate of Registry

Container Labelling

Effort Returns

Fishing Gear

Fishing Permit

Landing Documents

Landing Return Book

Processing Areas

S111 Approval

Quota Profile (from FIS)

SSM Certificate (attach photo)

SSM Cert Photo

Vessel Hold

Vessel Markings

Other 1 (specify in comments)

Other 2 (specify in comments)

Comments

Target Species

Species

Landing Information
Species

Species

State

Container Number

Content Weight

Container Type

Destination Code

LFR or Vessel Number

Comments

Inspection Supporting Information

Was Non Compliance Detected

Number of Breaches

Risk Assessment

Risk Reason

Additional Comments

Time Inspection Completed
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.