Animal Welfare Review – Dairy Audit Findings Summary Client Name: Audit Date: Client Name (AWRD # ) Page 2 of 6 Audit Date: OVERALL AUDIT FINDINGS Section Points Possible 2.1 Mature Cattle: General Management 75 2.2 Mature Cattle: Feed & Water 75 2.3 Mature Cattle: Herd Health 19 2.4 Mature Cattle: Facilities 74 2.5 Mature Cattle: Housing 81 2.6 Mature Cattle: Parlor Management 36 2.7 Mature Cattle: Special Needs Mgt 132 2.8 Mature Cattle: Handling & Transport 36 3.1 Newborn/Preweaned Calves: Gen Mgt 72 3.2 Newborn/Preweaned Calves: Care 26 3.3 Newborn/Preweaned Calves: Housing 37 3.4 Newborn/Preweaned Calves: Health 46 3.5 Weaned & Older Heifers: Gen Mgt 24 3.6 Weaned & Older Heifers: Care 14 3.7 Weaned & Older Heifers: Housing 44 3.8 Weaned & Older Heifers: Health 25 4.1: Farm Management & Personnel 49 TOTAL AUDIT SCORE 844 NA = Points in section that did not apply to this facility NA* Adjusted Points Possible ** Need 80% to pass Points Achieved Percent by Section Facility Ranking: % Failure to meet pass/fail criteria in this audit will result in an automatic failure. ©2007, 2010, 2013, 2015 Validus Verification Services, LLC. All rights reserved. Business Confidential Client Name (AWRD # ) Page 3 of 6 Audit Date: INDIVIDUAL AUDIT PARAMETER GOALS Parameter Reference Audit Goal 2.1 Mature Cattle: Lameness Less than 5 % of cows score > 3.0 Locomotion Score (scale of 1 = normal, 3 = obvious limp, 5 = refusal to bear weight) 2.1 Mature Cattle: Body Condition 2.2 Mature Cattle: Feed Availability Did farm achieve audit goal? Supporting measures Less than 3% of cows score < 2.0 Body Condition Score (scale of 1 = emaciated, 3 = good condition, 5 = obese) Less than 10% of cows score > 4.0 Body Condition Score (scale of 1 = emaciated, 3 = good condition, 5 = obese) Feed is available to cattle locked up for longer than 4 hours (except parlor holding pen) Waterers reasonably clean 2.2 Mature Cattle: Water Access Waterers positioned to allow ad lib access Water available to animals in confinement longer than 2 hours 2.3 Mature Cattle: Herd Health Program ©2007, Facility has written herd health plan 2010, 2013, 2015 Validus Verification Services, LLC. All rights reserved. Business Confidential Client Name (AWRD # ) Page 4 of 6 Audit Date: Less than 4 % of animals observed slip Less than 1 % of animals observed fall 2.4 Mature Cattle: Facilities 2.5 Mature Cattle: Housing 2.6 Mature Cattle: Parlor Management 2.7 Mature Cattle: Downer Animal Care Less than 10% of animals score > 2.0 Hygiene Score (scale of 1 = clean, 2 = mud or manure splatters above knee, 3 = mud or manure splatters on udder and belly area; 4 = mud or manure splatters on most of body area) Stocking rate (animal:headlock) provides adequate access to feed (120% or provides for 18 “ bunkspace) Parlor behavior scores < 2.0 (scale of 1 = calm; 3 = occasional kick/dance; 5 = hesitation on entry, evidence of rough handling at entry) Wait times in holding pen/parlor are consistent and short (<5 hrs per pen per 24 hr period) Protocol exists for euthanasia for animals with less than 2.0 BCS and not responding to treatment Personnel are trained to move downer animals Proper equipment available to move downer animals ©2007, 2010, 2013, 2015 Validus Verification Services, LLC. All rights reserved. Business Confidential Client Name (AWRD # ) Page 5 of 6 Audit Date: Care is provided to downer animals similar to that of other hospitalized animals Animals in extreme distress (and condition obviously irreversible) are euthanized 2.8 Mature Cattle: Animal Handling Animals move calmly throughout facility Heifer calves receive colostrum at birth 3.1 Newborn & Pre-weaned Bull calves receive colostrum at birth Calf General Management Less than 3% of calves with BCS score less than 2.0 on observation 3.2 Newborn & Pre-weaned Calves are observed daily for health issues Calf Care Pre-weaned calf housing provides healthy 3.3 Newborn environment & Pre-weaned Shade is provided to calves younger than 5 Housing months of age 3.4 Newborn & Pre-weaned Protocols include euthanization of Health terminally sick or severely injured calves Program ©2007, 2010, 2013, 2015 Validus Verification Services, LLC. All rights reserved. Business Confidential Client Name (AWRD # ) Page 6 of 6 Audit Date: Calves are observed daily for health issues 3.5 Weaned Calf General Management Less than 3% of calves with BCS score less than 2.0 on observation Less than 10% of calves with BCS score greater than 4.0 on observation 3.6 Weaned Calf Housing Housing for weaned calves provides a healthy environment 3.7 Weaned Calf Health Program Protocols include euthanization of terminally sick or severely injured calves Mission statement includes animal care 4.1 Farm Management Personnel are trained in their job responsibilities Farm has a written Emergency Action Plan Audit conducted by: _________________________________ Auditor _________________________________ Date (Do not include auditor signature until confirmation of review is received from the auditor through email or phone call) ©2007, 2010, 2013, 2015 Validus Verification Services, LLC. All rights reserved. Business Confidential