Site Hygiene Audit Record - duplicate

• Document No.

• Site Hygiene Audit Record

• Site

• Auditor

• Conducted on

  Date

• CDID-16-1975 / Last Modified 22 March 2010

Silo / Horizontal Storage Hygiene

• Add Silo / Horizontal Storage

Add

• Storage Code

• ‘Scrap bin’ empty

  Yes

  No

  N/A

• Is Storage Dry

  Yes

  No

  N/A

• Internal Hygiene

  Yes

  No

  N/A

• External Hygiene

  Yes

  No

  N/A

• Residual Treatment - Next treatment due

  Date

• Last movement

  Date

• Storage empty

  Yes

  No

  N/A

• Comments

• Photos

  Media

• Hopper(s) clean

  Yes

  No

  N/A

• Pit / Tunnel clean

  Yes

  No

  N/A

• Ground floor clean

  Yes

  No

  N/A

• Upper floors clean

  Yes

  No

  N/A

Bunker Storage Hygiene

• Add Bunker Storage Hygiene

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• Storage Code

• Tarp condition OK

  Yes

  No

  N/A

• Seam sealing OK

  Yes

  No

  N/A

• All holes patched

  Yes

  No

  N/A

• Formed to prevent water pondage

  Yes

  No

  N/A

• All wall bars properly secured

  Yes

  No

  N/A

• All gaps between walls adequately sealed

  Yes

  No

  N/A

• Gaps between wall bars adequately sealed

  Yes

  No

  N/A

• Weed growth OK

  Yes

  No

  N/A

• Bunker pad cleaned of spilt grain

  Yes

  No

  N/A

• All in-loading / out-loading machinery clean

  Yes

  No

  N/A

• Waste grain piles on site

  Yes

  No

  N/A

• If under fumigation

• - Sealing OK

  Yes

  No

  N/A

• - Fumigation risk area secured

  Yes

  No

  N/A

• Number of tarps to be rolled (laying on site)

• Comments (include details of erosion, missing bolts etc)

• Photos

  Media

Rodent Control

• Add storage for Rodent Control

Add

• Date bait last replenished / checked

  Date

• Comments (include details of erosion, missing bolts etc)

• Bird Control Comments (include comments of repairs required to exclude birds):

• Other Comments (e.g. machinery, weigh bridge, sample stand):

• Photos

  Media

• Storage Code

• Rodent activity

  Low

  Moderate

  High

  None

• All bait stations secured

  Yes

  No

  N/A

• All bait stations numbered

  Yes

  No

  N/A

• All bait stations located as per site plan

  Yes

  No

  N/A