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CMI Compliance Audit Checklist

by Charl Steenkamp, from the Community

Downloads: 20+
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This CMI Compliance Audit checklist supports inspections of commodity storage facilities across Africa, focusing on access control, inspector documentation, and secure storage of CMI materials and seals. It covers equipment servicing and calibration, firefighting readiness, and facility integrity of doors, valves, tanks, bunkers, silos, and warehouses. Housekeeping standards include cleanliness, spillage control, and stack management. Commodity controls verify physical counts, pledge and stack cards, stock identification under CMA or SMA, and clear ownership references. Biosecurity measures include rodent trapping, infestation checks, and effective fumigation. The checklist ensures inspectors understand intake and release procedures, maintain accurate registers (visitors, facility, seal, tally in/out, and daily counts), and uphold the CMI mandate for compliant, safe, and accountable storage operations.

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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

About author

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.