| Loading and unloading | |||
| Yes | No | N/A | Unloading chutes in good condition |
| Yes | No | N/A | Rails and flooring in good condition |
| Yes | No | N/A | Unloading is being supervised by company employees |
| Yes | No | N/A | Unloading procedures are being followed by truck drivers |
| Yes | No | N/A | Drive-through gates are being closed by every driver |
| Yes | No | N/A | Signs posted regarding non-acceptance of downed cattle |
| Yes | No | N/A | Signs posted with unloading procedures |
| Yes | No | N/A | Employees aware of escaped cattle emergency procedures, i.e. close front gate |
| Yes | No | N/A | Employees are not entering trailers, but pushing cattle from the outside |
| Yes | No | N/A | Other: |
| Yes | No | N/A | Other: |
| Horseback use | |||
| Yes | No | N/A | Green horses used |
| Yes | No | N/A | Riders running horses unnecessarily |
| Yes | No | N/A | Rope use restricted to escape cattle only with no other means to retrieve |
| Yes | No | N/A | Saddles and tack in good condition |
| Yes | No | N/A | Horses in good condition and properly equipped |
| Yes | No | N/A | Other: |
| Yes | No | N/A | Other: |
| Hay barn | |||
| Yes | No | N/A | Hay bales are neatly stacked to prevent falling |
| Yes | No | N/A | No sign of smoking, i.e. cigarette butts |
| Yes | No | N/A | “No Smoking” signs posted and observed |
| Yes | No | N/A | Good housekeeping procedures followed |
| Yes | No | N/A | Fire extinguisher is available and charged |
| Yes | No | N/A | Other: |
| Maintenance shop | |||
| Yes | No | N/A | Flammable liquids are properly stored and kept to a minimum |
| Yes | No | N/A | Welding equipment is properly stored, securely chained with valves closed |
| Yes | No | N/A | Equipment such as bench grinders, table saws, drills, are properly guarded and proper personal protective equipment used properly |
| Yes | No | N/A | Bulk flammable storage tanks properly grounded, bonded, diked and protected |
| Yes | No | N/A | Flammable storage tank hoses in good condition with auto shut off |
| Yes | No | N/A | Other: |
| Corrective action | |||
| Inspected by: | |||