N NTTC CA AO Oppeerraattiioonnaall M Maannuuaall CATTLE YARDS - FACILITY AUDIT CHECKLIST Yard Name: Audit Date: / / Audit Team: AUDIT CHECKLIST ACT NOW ACT ASAP OK PLAN / CONTROL YARDING UP AREA & RECEIVING YARDS 1. Is yarding up area clear of obstacles and the surface and terrain suitable for horse and motorbike work? 2. Does the layout fences, wings and receiving yards encourage cattle to draw into the yards/ 3. Are receiving yards large enough for the mobs sizes to be handled? 4. Are the yards sound, secure and capable of holding all the classes of cattle to be handled? 5. Are all gates sound, swing outwards and can be secured properly in both open and closed positions? 6. Are gate latches mounted at an appropriate height, of a design that doesn’t create pinch or crush points and well maintained? 7. Are there any projections such as nails, cobb & co’s or bolts, which may injure humans or animals? 8. Are there any dug out or boggy areas that might interfere with yarding up? FORCING AND DRAFTING YARDS 9. Do the yards have blind spots or areas where stock flow is restricted or cattle baulk? 10. Are the yards sound, secure and capable of holding all the classes of stock to be handled/ 11. Are all gates sound, swing outward and can be secured properly in both open and closed positions? 12. Are gate latches mounted at an appropriate height, of a design that doesn’t create pinch or crush points and well maintained? 13. Are there any projections such as nails, cobb & co’s or bolts, which may injure humans or animals? 14. Do the drafting and forcing yards have a safe area or effective escape route for the drafter? 15. Are the yards clear of obstacles and are the surfaces suitable for working on foot and clear of any dug our or boggy areas that might interfere with yard work? 16. Does the gate into round yard swing easily and is it able to be quickly secured? ROUND YARD 17. Is the yard of an appropriate size and height for the classes of stock being handled? 18. Are there any projections, such as nails, cobb & co’s or bolts, which may injure humans or animals? Cattle Yards Facility Audit Checklist Page 1 of 5 ACT NOW ACT ASAP OK PLAN / CONTROL 19. Is the yard clear of obstacles and are the surfaces suitable for working on foot and clear of any dug our or boggy areas that might interfere with yard work? 20. Does the round yard have a safe area or effective escape route for those drafting? 21. Are all exit gates of an appropriate size, sound, swing easily and can be secured properly/ 22. Are gate latches mounted at an appropriate height, of a design that doesn’t create pinch or crush points and well maintained? FORCING PEN 23. Is the forcing pen of an appropriate shape, size and height for the classes of stock being handled? 24. Is the forcing pen sound and secure, with no projections, which may injure humans or animals? 25. Are the forcing pen gates sound, swing easily and can be secured properly in both open and closed positions? 26. Are the gate latches mounted at an appropriate height, of a design that doesn’t create pinch or crush points and well maintained? 27. Is the yard clear of obstacles and is the surface suitable for working on foot and clear of any dug out or boggy areas that might interfere with yard work? 28. Does the forcing pen have a safe area or effective escape route for those ground working the stock? 29. Does the forcing pen have blind spots or areas where stock flow is restricted or cattle bulk? RACE 30. Is the race height and width and rail spacing appropriate for the classes of cattle being handled? 31. Does the rail spacing allow safe access to animals for tasks to be undertaken, such as vaccinating and bang tailing? 32. Is the race sound and secure, with no projections, which may injure humans or animals? 33. Are the race and gate caps secure and at a safe working height so as not to interfere with handlings operations? 34. Are all sliding gates sound, easily operated, can be effectively secured and will not fly open if kicked or hit hard? 35. Are there any excessive gaps between the slide gates and support posts, which could be nip or crush points? 36. Can rails be removed to release animals, which might go down or become injured? 37. Is there any dusty, dug out or boggy areas in or beside the race that could interfere with operations? CRUSH 38. Is the crush design and size appropriate for the classes of cattle being handled and tasks undertaken? 39. Can the crush effectively restrain animals and allow safe access for the tasks to be undertaken? 40. Is the crush sound and secure, with no projections, which may injure humans or animals? 41. Do gates and head bails operate properly in capturing and securing stock and do not fly open when kicked or hit hard? 42. Can animals that go down or become jammed be quickly released with little risk of injury to the animal and/or the operator? 43. Is the crush, gates, bail and latches free of nip or crush points? 44. Do exit yards allow processed animals to clear from the work area and settle down where they pose no threat to operators and/or equipment? Cattle Yards Facility Audit Checklist Page 2 of 5 ACT NOW ACT ASAP OK PLAN / CONTROL 45. Is the crush work area free of projection, slipping, tripping or falling dangers? 46. Is there any dusty, dug out or boggy areas in front of, or around, the crush? CALF PEN, RACE AND CRADLE 47. Is the calf pen of an appropriate shape, size and height for the stock being worked? 48. Does the calf pen have blind spots or areas where stock flow is restricted or cattle baulk? 49. Do gates and head bails operate properly in capturing and securing calves and do not fly open when kicked or hit hard? 50. Are there any dust, boggy or dug out areas in the calf pen, in the race or in front of, or around the cradle? 51. Is the race height and width and rail spacing appropriate for the class of calves being handled? 52. Does the rail spacing allow easy access to animals for tasks to be undertaken like vaccinating or bang-tailing? 53. Is the cradle, crush, gates, bail and latches free of nip or crush points? 54. Can animals that go down or become jammed be quickly released with little risk of injury to the animal and/or the operator? 55. Does the calf cradle operate efficiently and restrain animals effectively, allowing safe access for the tasks to be undertaken? 56. Is the general work area free of projection, slipping, tripping or falling dangers which may injure humans or animals? 57. Are gas cylinders and branding furnaces properly secured and the area around them clear of flammable materials? 58. Do exit yards allow processed calves to clear from the cradle area and settle down where they pose no threat to operators and equipment? LOADING RACE AND RAMP 59. Does the forcing pen, race or loading ramp have blind spots or areas where stock flow is restricted or cattle baulk? 60. Are the loading race and ramp gates sound, swing or slide easily and can be secured properly in both open and closed positions? 61. Is the race and ramp height and width and rail spacing appropriate for the stock being handled and allows safe access to animals? 62. Is the race and ramp sound and secure, with no projections, breakaways or holes that might injure humans or animals? 63. Does the ramp have an apron of 1-1.5m at the end to allow the opening and closing of truck gates? 64. Is there a sliding gate at the top of the ramp to secure animals on the truck once loaded? 65. Are sound, appropriately sized gates attached to each side of the end of the ramp, equipped with chains so they can be secured to the truck? 66. Does the ramp have a catwalk of 0.5m minimum width on at least one side of the ramp? 67. Are the ramp and gate caps secure and at a safe working height so as not to interfere with handling operations? 68. Are all sliding gates sound, easily operated, can be effectively secured and will not fly open if kicked or hit hard? 69. Are there any excessive gaps between the slide gates and support posts, which could be nip or crush points? Cattle Yards Facility Audit Checklist Page 3 of 5 ACT NOW ACT ASAP OK PLAN / CONTROL 70. Can rails be removed to release animals, which might go down or become jammed? 71. Are there any excessively dusty, boggy or dug out areas in front of, or around the ramp area? DIP AND DRAINING PENS 72. Is the dip structure sound and the general work area free of projection, slipping, tripping, or falling dangers which may injure humans or animals? 73. Is the dip adequately shielded no chemical splashback occurs from the plunge or the side of the dip? 74. Is the draining pen backing gate easily operated, from outside the draining pen, without getting wet by cattle exiting the dip? 75. Is there adequate childproof guarding that restricts unauthorized entry to the dip, draining pits or sumps? 76. Are there any dug out or boggy areas outside the draining pens? LETTING GO AREA 77. Does the layout of yards, gates, wings and fences allow cattle to be let go under control? 78. Is the turn out area clear of obstacles and the surface and terrain suitable for horse and motorbike work? OTHER 79. Are watering points and troughs in sound order and situated in a position where they will not impede the safe movement of stock? 80. Are there dust control measures in place, including an adequate water supply for sprinkler or irrigation systems? 81. Are water pipes buried, or placed overhead so as not to create a trip or impact hazard? 82. Are cap rails, shade trees and branches at a safe height for riding or driving under? 83. Is there a first-aid kit provided for use at the cattle yards when there is work being carried out? 84. Are adequate levels of PPE supplied for activities such as branding, dipping, pregnancy testing and other animal husbandry activities? 85. Have all staff, performing activities requiring the use of PPE, been trained in the correct use of that PPE? 86. Are mechanical lifting devices available for moving heavy objects (sick stock. 44’s. fence posts)? 87. Are veterinary drugs and medications, including those in cool storage, kept separate from human foodstuffs? 88. Have workers been made aware of the risks associated with zoonotic diseases; i.e. Leptospirosis, Q Fever, Tetanus etc and are they vaccinated where appropriate? 89. Have dogs, where used, been routinely wormed for the control of hydatids and other parasites that may be transferred to humans? 90. Are the yard power circuits, where applicable, protected by a residual current device (RCD) to prevent electrical shock? 91. Are portable RCD units available for use with electrical equipment when such equipment is not being used on a protected outlet? OTHER EMERGING HAZARDS / ISSUES Cattle Yards Facility Audit Checklist Page 4 of 5 MANAGEMENT COMMENTS ACTION PLAN FOR IMPROVEMENT WHAT IS TO BE DONE PRIORITY WHO WHEN / / / / / / / / / / CHECK LEGEND First, identify and assess the risks (as indicated below) by placing a tick in the relevant area box above, then decide on the best way to control the risk, by applying the Hierarchy of Controls. ACT NOW Do something about these risks immediately. Stop task until the hazard is controlled and the risk managed. ACT ASAP Do something to manage these risks as soon as possible. OK Ok at the moment. Review if any work methods, procedures etc change. PLAN / Control Develop plan to manage these risks / note any suggestions on how the risk might be or was managed/controlled. The hierarchy of controls can be applied here. Elimination - remove the hazard at source Substitution - eg. replacing one substance or activity with a less hazardous one Isolation & Engineering - eg. installing guards on machinery Safe Work Practices – administrative policies and procedures for safe work practice Personal Protective Equipment - eg respirators, ear plugs Cattle Yards Facility Audit Checklist Page 5 of 5