Audit

Resources: Officer Details

Name (OIC)

Warrant No

Name

Name

Warrant Number

Inspection Summary
Start Time

Compliance District

Compliance Team

Location

Location Extra Description

At Sea Inspection Latitude Longitude

Premise Details
Photo of Premises

Name of Premises

Dwelling Attached

Premise Phone no

Contact Family Name

Contact Given Name(s)

Contact Position Held

Contact's Address

Contact's Phone

Type of Business

Comments

Photo ID of Contact
Owner Details

Organisation

Family Name

Given Name(s)

Gender

Date of Birth

Address

Phone Daytime

Mobile

Phone After Hours

Observed Ethnicity

English Speaking

Photo Of Owner and ID (DLIC, Passport)
Inspection Information

Areas Inspected

Annual Inventory

Chillers

Freezers

Held on Behalf Documents

Processing Areas

Purchase Invoices

Sales Documentation

Storage Documentation

Storage Offsite

Supporting Documentation
Storage Details

Freezers

Number inside Premises

Number Outside Premises

Chillers

Number Indide Premises

Number Outside Premises

Vehicle Notings
Registration

Registration

Make

Model

Colour

Year

Photo of Vehicle
Product Details
Species

Species

State

Container Type

Weight/Quantity

Location Found

Date Obtained

Supplier Name/LFR number

Invoice Docket Number

Inspection Supporting Information

Was Non Compliance Detected

Number Of Breaches

Risk

Risk Reason (for Low, Med & High Assessment)

Level Of Co Operation

I acknowledge receipt of a letter outlining the Fisheries (Recordkeeping) Regulations 1990 and copies of Regulationd 6-10 of the Regulations
Comments
Finish Time
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.