Information
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Document No.
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Swine Facility Internal Audit Form
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Location
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Owner:
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Farm Name:
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Select date
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SMS #:
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1. Discharges from waste holding structures or piping.
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2. Run-off or discharge from land application.
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3. Improper dead animal disposal.
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4. Inadequate freeboard on holding structure.
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5. Improper maintenance on holding structure.
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6. Insufficient record keeping.
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7. Minor leaks or seeps in manure handling system.
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8. Improper waste application at time of audit.
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9. Land application of manure to unpermitted sites.
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10. Operation exceeds permitted swine capacity.
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*IF ITEM IS A VIOLATION, MARK YES. IF IT IS OK OR DOES NOT APPLY, MARK NO
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CURRENT FREEBOARD
Measure all freeboard amounts from Legal Mark (Negative numbers=above Legal Mark and require attention/comments AND REPORT OF VIOLATION TO THE APPROPRIATE ENVIRONMENTAL MANAGER)
Distance from manure level to legal mark -
Legal Freeboard:
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Comments:
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JBS Representative:
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Producer:
