Prepare the plant for a customer animal welfare audit
You are the Lairage Supervisor and lead animal welfare officer.
What has happened
Hoshino Trading Company will audit animal welfare in lairage and at the knocking box on 6 October. The General Manager wants an internal audit done first so the plant knows what it would fail on. Recent data shows an effective first stun rate of 99.6 per cent, a slip and fall rate of 0.4 per cent and two near misses in lairage this month, including a steer breaking through a forcing pen gate while a stockperson was inside. A goat arrived lame on Wednesday and was assessed by the animal welfare officer. The Emergency Animal Disease Response Plan was updated in August and has not yet been exercised. The audit will also test whether workers can recognise the signs of a notifiable disease.
Deliverables
- Animal welfare audit checklist with recorded findings
- Data analysis of stun, slip and fall and prodder use
- Updated incident register entries
- Emergency Animal Disease tabletop exercise outline
- Findings summary and action plan for the General Manager
Documents to use
Systems to use
QA Monitoring and Verification Log
Records pre-operational hygiene inspections, critical control point checks, chiller assessments, Meat Hygiene Assessment results and container inspections.
Incident and Hazard Register
The plant register of injuries, near misses, hazards and animal welfare events, with investigation status and corrective actions.
Livestock Receivals Register
Records every consignment of livestock received at the plant, its documentation, identification reconciliation, penning and lairage status.
Units of competency
Current on training.gov.au for the Australian Meat Processing Training Package as at 10 September 2026.
AMPLSK401Oversee humane handling of animalsAMPAUD401Conduct an animal welfare audit of a meat processing premisesAMPQUA409Review or develop an Emergency Animal Disease Response PlanAMPMSY302Recognise signs of emergency and notifiable animal diseasesAMPLSK301Handle animals humanely while conducting ante-mortem inspectionQualifications
AMP50221Diploma of Meat ProcessingAMP40522Certificate IV in Meat Safety InspectionWhat to look for
Evidence guide
The checklist must map to the policy and the national standards, and findings must cite objective evidence. Data commentary must compare against targets and identify the gate failure as a systemic issue. The disease signs listed must be accurate. The action plan must be prioritised by risk and be realistic within the time available before the customer audit.