CL-2026-0411
Certified Care · On-site · Bajío — Unidad Irapuato
Helen Marsh · Certification ManagerHM
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Checklist — Certified Care v4.2
✓
1.1
Written animal welfare policy, signed by management
✓
2.4.1
Environmental enrichment present and rotated
✕
3.3.2
Water access: flow rate and drinker ratio
✕
4.2.1
Space allowance per animal meets the standard
✓
5.2.0
Stockmanship: handling observed during movement
✕
6.1.4
Euthanasia records complete and signed
✓
7.2.3
Staff welfare training current for all handlers
–
8.0.1
Emergency plan posted and tested in the last 12 months
Findings raised
| Severity | Clause | Finding | Due | Status |
|---|---|---|---|---|
| Critical | 4.2.1 | Gestation pens below the minimum area required per animal in two of six barns. | Sep 19, 2026 | Open |
| Major | 6.1.4 | Euthanasia log incomplete for the last quarter; three entries missing an operator signature. | Sep 26, 2026 | CAPA submitted |
| Minor | 3.3.2 | Two drinkers with flow below specification in the finishing barn. | Sep 12, 2026 | Verified |
Evidence
Gestation barn — pen measurement
Drinker flow test
Euthanasia log — page 4
Handling during movement
Each file is stored with its timestamp and origin, attached to the finding it supports, and cannot be edited afterwards.
Audit details
Facility
Auditor
Assignment was allowed because this auditor is qualified for Swine and has no declared conflict with Granjas del Bajío.