GOONOO FEEDLOT EOD REPORT & CHECK LIST
To be completed in conjunction with rolling the day.
Date
Day Month Year
Date
Arrivals*
Arrivals Detail:
Vendor Head No Avg Weight
*
*
*
Were SANs checked and reconciled correctly?*
Yes No N/A - none today
Arrival Comments (Arrival tickets or SAN Induction)
Deads*
Yes None
Number of deads, feeder and lot no:
Cause of death:
Dispatch/Exits*
Dispatch Detail:
Abatoir Cattle Class Head No Avg Truck Weight
*
*
*
*
Lot Transfers (Inductions)*
Cells to Feedlot Inductions or External Cattle Inductions
Inductions:
Detail To Lot No Head No Avg Induction Wt
*
*
*
DAILY ROLLING CHECKLIST
Processed in StockaID*
Arrivals Deads Dispatches Lot Transfers Pen Movements Processing SAN Inductions Treatments
StockaID Reports*
Treatments (export only) Stock Persons Pen # 2 Report (export and save ready to email)
FY3000 Imports*
Internal Movements Ins, Outs, Deads
Any warnings or errors related to movements or Ins, Outs & Deads?
Misc Charges Import*
Misc Charges/Import Complete Report printed for comparison - not req to save/email (DlyCharges)
Does the SA Treatments report rec to FY DlyCharges?*
Yes No
If no - why do the treatments not match? Check interface records to ensure everything has pulled through.
FY3000 to StockaID Cattle Reconciliation*
Yes, reconciled Yes, but there were discrepancies that needed fixing first No, there are discrepancies that are explainable
What differences did you need to fix to reconcile? Or; why does it not reconcile? (E.g. uninducted cattle on SAN in FY)
Pen Inventory Report*
Pen Inventory Report printed and checked for errors (lot numbers in pens look correct)
Pen Inventory Report Comments (any discrepancies or variances?)
MvmntByDate Report*
No Movements for today - report not saved/emailed MvmntByDate report printed and check for errors (cattle classes, weights and codes look correct)
MvmntByDate Report Comments (any discrepancies or variances?)
Feed Cards Import*
Validated Feeds dlyfeedcheck report printed and checked for pen variances and bunk scores against each pen
FY3000 Feed Errors?*
Yes None
Detail of feed errors or warnings/other comments:
Batch Feeds/Batch Loads*
Report printed report (batch loads). Sense checked for quantities and ingredients Total mixed and variances match feedmill report email Total mixed and variances DO NOT match feedmill report email
Batch Loads Comments:
Feedmill Performance (Batchload Summary)*
Kgs
Total Mixed
Total Theoretical
Variance
Total Fed
Total Call
Variance
Feeding Start Time*
Hour Minutes
Feeding Finish Time*
Hour Minutes
Feedmill Performance Comments (feeding timing, returns etc):*
Commodity Tickets Check*
Commodity Tickets screen checked for todays tickets Ticketsbydaterange report printed and checked Tickets with discrepancies between net and payweights over 500kg - STOP AND CONSULT MGR. DO NOT PROCEED WITH ROLLING UNTIL FIXED
Are all the tickets from today accounted for? Are the net and pay weights similar/same? Are there any major discrepancies or weights that look off? Do the tickets all match the current contracts? Were there any incorrect reversals?*
FY3000 DATABASE BACKUP*
Backup Completed
DAILY UPDATE*
Daily Update completed sucessfully Daily Update completed - with errors and/or warnings
What were the errors? Unposted feeds? Provide detail to follow up with livestock/mill.
Daily Charge Detail Report*
Printed and checked: information by lot number appears correct Printed and checked: some issues/errors (provide comment below)
What are the issues? Were there any double up charges? Are any lot numbers being fed different rations; why? Flag with livestock - this hinders close outs and lot performance.
TDY Report*
TDY Report printed and checked (tdyinvusage) Received units matches deliveries from tickets report Usage $ values sense checked for all commodities No variances in Variance column Total usage (sales) match's total mixed (batch loads report) Issues identified - provide comment below
What were there the errors/variances or discrepancies in the TDY report?
Stockman Report*
Printed and saved Stockman Report
Feedbunk Database*
Built Feedbunk Database Printed and saved BunkSheet Report (Landscape)
DAILY REPORTS ATTACHED:
Cancelof
Daily rolling and checklist completed by:*
First Name Last Name
Should be Empty:

	Kgs
Total Mixed
Total Theoretical
Variance
Total Fed
Total Call
Variance

	Vendor	Head No	Avg Weight
*
*
*

	Abatoir	Cattle Class	Head No	Avg Truck Weight
*
*
*
*

	Detail	To Lot No	Head No	Avg Induction Wt
*
*
*