Demo environment— sample data, for evaluation. Nothing here is real client information.

CL-2026-0398

Certified Care · On-site · Bajío — Unidad Celaya
Helen Marsh · Certification ManagerHM
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Checklist — Certified Care v4.1

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

SeverityClauseFindingDueStatus
Major7.2.3Two handlers without documented welfare training in the current cycle.Aug 20, 2026Closed

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

StatusClosed
DateJul 30, 2026
ProgramCertified Care
TypeOn-site
StandardCertified Care v4.1
Score89%

Facility

ClientGranjas del Bajío
FacilityBajío — Unidad Celaya
LocationCelaya, Guanajuato
SpeciesSwine
Capacity3,200 sows

Auditor

AssignedDr. Rafael Ontiveros
Based inQuerétaro, MX
CredentialLead Auditor — ISO 19011
Valid untilNov 14, 2026

Assignment was allowed because this auditor is qualified for Swine and has no declared conflict with Granjas del Bajío.