Transitional Facility

• Site conducted

  Select

• Conducted on

  Date

• Location

  Select

• Prepared by

  Select

General

• TF Code

• Facility Name

• Is there any change in approval of the facility

  Yes

  No

  N/A

Training

• TFO certificate current

  Compliant

  Non-Compliant

  N/A

  Observation

• AP certificate current

  Compliant

  Non-Compliant

  N/A

  Observation

• Biosecurity training current

  Compliant

  Non-Compliant

  N/A

  Observation

Facility Conditions

• TF Operating Manual approved by MPI

  Compliant

  Non-Compliant

  N/A

  Observation

• Changes to operating manual required

  Compliant

  Non-Compliant

  N/A

  Observation

• Pest Control Program

  Compliant

  Non-Compliant

  N/A

  Observation

• Weed Control Program

  Compliant

  Non-Compliant

  N/A

  Observation

• Waste collection provider

  Compliant

  Non-Compliant

  N/A

  Observation

• Signage appropriately located

  Compliant

  Non-Compliant

  N/A

  Observation

• Devanning areas in good condition, no cracks or gaps

  Compliant

  Non-Compliant

  N/A

  Observation

• No open drains within 5 metres of devanning area

  Compliant

  Non-Compliant

  N/A

  Observation

Equipment

• Biosecurity equipment present and in good condition including, torch ,Waste bin, broom, dustpan and brush, dual action insecticide

  Compliant

  Non-Compliant

  N/A

  Observation

• Lighting in inspection area minimum 600 luv.

  Compliant

  Non-Compliant

  N/A

  Observation

Documentation

• Records of pest control, weed control, waste management

  Compliant

  Non-Compliant

  N/A

  Observation

• Log sheets for all containers received and unloaded

  Compliant

  Non-Compliant

  N/A

  Observation

• Container documentation, eg BACC, CDO, IDO

  Compliant

  Non-Compliant

  N/A

  Observation

• Records of MPI audits

  Compliant

  Non-Compliant

  N/A

  Observation

• Current TF-GEN, TF-GEN-GD

  Compliant

  Non-Compliant

  N/A

  Observation

• Review Current TF manual

  Compliant

  Non-Compliant

  N/A

  Observation