Attachment 1. Audit: New Audit Date: 6/9/2014 Status: Draft Auditor: shawse
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1 On-Production (Version 8) Audit: New Audit Date: 6/9/2014 Status: Draft Auditor: shawse Barn: A. HOUSING: A.1. Lighting: [ ] Bright [ ] Dim [ ] Normal A.2. Air Temperature (Deg C): A.3. Air Quality (Relative Humidity): B. MAINTENANCE/HOUSEKEEPING: B.1. Water Bowl/Float Sanitation: [ ] Clean [ ] Needs Cleaning B.2. Collection Equipment Cleanliness: [ ] Clean [ ] End of Season Cleaning Required [ ] Needs Cleaning B.3. Collection Equipment Maintenance: [ ] Good [ ] Needs Repair B.4. Manure Removal: [ ] Daily [ ] Other [ ] Twice Daily B.5. Bedding Assessment: B.5.1. Bedding Type: [ ] Other [ ] Shavings/Sawdust [ ] Straw B.5.2. Bedding Amount: [ ] Adequate [ ] Marginal [ ] None B.6. Tank Room Sanitation: B.7. Bulk Tank Assessments: Bulk Tank: B.8. Manger Assessment: [ ] Clean & Tidy [ ] Needs Cleaning 1. Empty: [ ] Yes [ ] No 2. Temperature (Deg C): 3. Sanitation: [ ] Clean [ ] End of Season Cleaning Required [ ] Foreign Debris [ ] Scale B.8.1. Manger Condition: [ ] Good [ ] Needs Repair B.8.2. Manger Sanitation: [ ] Clean [ ] Needs Cleaning B.8.3. Manger Dampness: [ ] Normal [ ] Wet C. HORSE HEALTH: C.1. Horse Numbers: C.1.1. Number of Production Mares (Harnessed): C.1.2. Number of Production Mares (Spare): C.1.3. Total Production Mares: C.1.4. Other Horses in Barn: C Tie Stalls: C Box Stalls:
2 C Total Other Horses in Barn: C.1.5. Total in Barn: C.1.6. Body Condition Scores: C Average: C Thin Horses: C.2. Haircoat Assessments: C.2.1. Applicable Horses: C.2.2. Horses with poor haircoat: C.2.3. Number of horses with good haircoat: C.3. Skin Assessments: C.3.1. Applicable Horses: C.3.2. Horses with skin problems: - C.3.3. Number of horses without skin problems: - C.4. Eyes Assessments: C.4.1. Applicable Horses: C.4.2. Horses with (an) abnormal eye(s): C.4.3. Number of horses with normal eye(s): C.5. Nasal Discharge Assessments: C.5.1. Applicable Horses: C.5.2. Horses with nasal discharge: C.5.3. Number of horses without nasal discharge: C.6. Manure Assessment: C.7. Halter Fit Assessments: C.7.1. Applicable Horses: C.7.2. Mares whose halter fit needs changed: C.7.3. Number of mares with good halter fit: C.8. Shank Length Assessments: C.8.1. Applicable Horses: C.8.2. Mares whose shank length needs changed: C.8.3. Number of mares with marginal length: C.8.4. Number of mares with good shank length: C.9. Harness Fit Assessments: C.9.1. Applicable Horses: C.9.2. Mares whose harness fit needs adjustment: C.9.3. Number of mares with good harness fit:
3 C.10. Harness Abrasions Assessments: C Applicable Horses: C Mares with harness abrasions: C Number of mares without harness abrasions: C.11. Legs Assessments: C Applicable Horses: C Mares with legs edema 3: C Mares with legs edema 4: C Number of mares legs edema less than 3: C Mares with leg abrasions: C Number of mares without legs abrasions: C.12. Ventral Edema Assessments: C Applicable Horses: C Mares with ventral edema 3: C Mares with ventral edema 4: C Number of mares ventral edema less than 3: C.13. Hoof condition assessments: C Applicable Horses: C Horses whose hooves need trimming: C Number of horses with good hooves: C.14. Turnout Program: C Assessment: [ ] Good [ ] Needs Improvement C Number Completed (to date): C Number Required (this season): C.15. Herd Health & Treatment Record Review: C Herd Health Records Satisfactory: [ ] Satisfactory [ ] Needs Improvement [ ] Not Available C Treatment Records Satisfactory: [ ] Satisfactory [ ] Needs Improvement [ ] Not Available D. NUTRITION & WATER (HYBRID): D.1. Water Source Assessments: Water Record: 1. Continuous?: [ ] Yes [ ] No 2. Frequency: 3. In-take Average:
4 4. Duration (minutes): 5. Water Records: [ ] Good [ ] Needs Improvement [ ] Off Production Season D.2. Hay Fed (lbs): D.2.1. Cereal Straw: D.2.2. Timothy Straw: D.2.3. Grass Hay: D.2.4. Legume Hay: D.2.5. Grass/Legume Mix: D.2.6. Other: D.2.7. Total Hay Fed (lbs): D.3. Grain Fed(lbs): D.3.1. Oats: D.3.2. Barley: D.3.3. Complete Feed: D.3.4. Total Grain Fed: D.4. Total Feed (lbs): D.5. Supplements Check: [ ] Ingredient List Required [ ] Ingredient List Reviewed - no concerns [ ] Ingredient List Reviewed - out of compliance D.6. Supplements Fed (Top Dressed Only): D.6.1. Salt: D.7. Protein Supplements Fed: D.6.2. Mineral-vitamin mix: D.7.1. Canola Meal: D.7.2. Soybean Meal: D.7.3. Custom Mix: E. ADDITIONAL HORSES: E.1. Additional Mare Assessments: Mare Group: 1. Counts: 1.1. Pregnant: 1.2. Open: 2. Body Condition: 2.1. Average Score: 2.2. Number Thin Horses: 3. Forage: 3.1. Grass: [ ] Yes [ ] No 3.2. Legume: [ ] Yes [ ] No 3.3. Mix: [ ] Yes [ ] No 3.4. Winter Grazing: [ ] Yes [ ] No 3.5. Haylage/Silage: [ ] Yes [ ] No 3.6. Greenfeed/Oatbales: [ ] None [ ] Not Tested for Nitrates [ ] Tested for Nitrates - OK [ ] Tested for Nitrates - Not OK 4. Shelter: 4.1. Shed: [ ] Yes [ ] No 4.2. Natural: [ ] Yes [ ] No 4.3.Windbreak:[ ] Yes [ ] No 4.4. None: [ ] Yes [ ] No 5. Feed/Supplements: 5.1. Grain Fed: [ ] Yes [ ] No 5.2. Amount Grain Fed: 5.3.Supplements: [ ] Mineral [ ] Salt [ ] Salt & Mineral [ ] None
5 6. Water Sources: 7. Other: 6.1. Dugout: [ ] Yes [ ] No 6.2. Well: [ ] Yes [ ] No 6.3. Natural Source:[ ] Yes [ ] No 6.4. Municipal/Town:[ ] Yes [ ] No 6.5. Snow: [ ] Yes [ ] No 7.1. Hooves: [ ] Normal [ ] Needs Trimming 7.2. Bedding Type: [ ] Straw Pack [ ] Waste Hay [ ] Dry Ground [ ] None 7.3. Bedding Amount: [ ] Adequate [ ] Marginal [ ] None E.2. Other Horse Assessments: Additional Horses: 1. Counts: 1.1. On-Site: 1.2. Off-Site: 2. Body Condition: 2.1. Average Score: 2.2. Number Thin Horses: 3. Forage: 3.1. Grass: [ ] Yes [ ] No 3.2. Legume: [ ] Yes [ ] No 3.3. Mix: [ ] Yes [ ] No 3.4. Winter Grazing: [ ] Yes [ ] No 3.5. Haylage/Silage: [ ] Yes [ ] No 3.6. Greenfeed/Oatbales: [ ] None [ ] Not Tested for Nitrates [ ] Tested for Nitrates - OK [ ] Tested for Nitrates - Not OK 4. Shelter: 4.1. Shed: [ ] Yes [ ] No 4.2. Natural: [ ] Yes [ ] No 4.3.Windbreak:[ ] Yes [ ] No 4.4. None: [ ] Yes [ ] No 5. Feed/Supplements: 5.1. Grain Fed: [ ] Yes [ ] No 5.2. Amount Grain Fed: 5.3.Supplements: [ ] Mineral [ ] Salt [ ] Salt & Mineral [ ] None 6. Water Sources: 7. Other: 6.1. Dugout: [ ] Yes [ ] No 6.2. Well: [ ] Yes [ ] No 6.3. Natural Source:[ ] Yes [ ] No 6.4. Municipal/Town:[ ] Yes [ ] No 6.5. Snow: [ ] Yes [ ] No 7.1. Hooves: [ ] Normal [ ] Needs Trimming 7.2. Bedding Type: [ ] Straw Pack [ ] Waste Hay [ ] Dry Ground [ ] None 7.3. Bedding Amount: [ ] Adequate [ ] Marginal [ ] None F. Overall Horse Care and Barn Management: [ ] Meets Code [ ] Needs Improvement Audit Completion Signatures -
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