Site Security Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Padlocked

• Bootpits

  Yes

  No

  N/A

• Lockers

  Yes

  No

  N/A

• Access points

  Yes

  No

  N/A

• Weighbridge

  Yes

  No

  N/A

• Sample Shed

  Yes

  No

  N/A

• Accom Hut

  Yes

  No

  N/A

Accom Hut

• Fridges/Freezers clean and no perishable items

  Yes

  No

  N/A

• Bins empty inside and out

  Yes

  No

  N/A

• Smoke alarms checked and working

  Yes

  No

  N/A

• Paper work is correct

  Yes

  No

  N/A

• Clean and Tidy

  Yes

  No

  N/A

Sample Shed

• Equipment stored correctly

  Yes

  No

  N/A

• Grain and out of Date Samples removed from site

  Yes

  No

  N/A

• Has correct sample shed sign, and policy (OHS)

  Yes

  No

  N/A

• Clean and Tidy

  Yes

  No

  N/A

• Balance#

  Yes

  No

  N/A

• Infratec#

  Yes

  No

  N/A

• Chondrometer#

  Yes

  No

  N/A

• Wheat screen#

  Yes

  No

  N/A

• Barley screen#

  Yes

  No

  N/A

Weighbridge

• Baits Checked

  Yes

  No

  N/A

• Spiders need spraying

  Yes

  No

• Has the correct policies and work instructions

  Yes

  No

  N/A

• Clean and tidy

  Yes

  No

  N/A

Grids

• Tarps on the grids/ bird netting

  Yes

  No

  N/A

• Signage correct

  Yes

  No

  N/A

• Bird problem

  Yes

  No

• Grain in and around grids

  Yes

  No

Storages, Fixed & OBH

• Equipment secure and stored correctly

  Yes

  No

  N/A

• Boot pits free of water

  Yes

  No

  N/A

• Sweeps removed

  Yes

  No

  N/A

• Lockers clean/tidy

  Yes

  No

  N/A

• Weeds need to be sprayed

  Yes

  No

  N/A

• Site tidy

  Yes

  No

  N/A

• Anything to address

  Yes

  No

  N/A

• Site has been closed for harvest/'s

  Yes

  No

  N/A

• MHC has been completed on this site out load has occurred

  Yes

  No

  N/A