Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 - Previous inspection

  • 1.1 - Has the last inspection been reviewed?

  • 1.2 - Are all previous actions completed?

3.0 - General Lighting

  • Good natural lighting?

  • Light fittings clean and in good condition?

4.0 - Building Safety

  • 4.1 - Floor surfaces even and uncluttered?

  • 4.2 - Entry and walkways kept clear?

6.0 - Hygene & House Keeping

  • 6.1 - Bins located at suitable points around site?

  • 6.2 - Bins emptied regularly?

7.0 - Yards & Loading Ramps

  • Is the crush and head bail well maintained?

  • 7.1 - Are all gates latches well maintained?

  • 7.2 - Are all gate hinges undamaged?

  • 7.3 - Are there hand rails on loading race and raised areas?

  • 7.4 - Are all cattle rails well maintained?

9.0 - Electrical Safety

  • 9.1 - Safety switches installed?

  • 9.4 - Portable equipment tested and tagged?

Sign Off

  • On site representative

  • Auditor's signature

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