8. IPM Weekly Deep Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Gap Analysis

• IPM Methodologies (as per mapping)

  Yes

  No

  N/A

• Raw material and equipment’s checking for insects , their eggs and larvae

  Yes

  No

  N/A

• Availability & working condition of fly killer

  Yes

  No

  N/A

• Close open area

• Pest trap & working condition

  Yes

  No

  N/A

• Plastic sheet or iron net at opening door

  Yes

  No

  N/A

• Bait stations & working condition

  Yes

  No

  N/A

• Removed unwanted and unused items

  Yes

  No

  N/A

• Sticky pad & working condition

  Yes

  No

  N/A

• Usage of packed or covered foods all times

  Yes

  No

  N/A

• Fumigation and records

  Yes

  No

  N/A

• No standing water & protected drain

  Yes

  No

  N/A

• Jelling and records

  Yes

  No

  N/A

• Removed unwanted (waste) material

  Yes

  No

  N/A

• Cleanliness of fly killers

  Yes

  No

  N/A

• Door auto closer, cover doors lower side

  Yes

  No

  N/A

• Cleanliness of Sticky pads

  Yes

  No

  N/A

• Clean area, iron net in front of exhaust

  Yes

  No

  N/A

• Cleanliness of mechanical traps

  Yes

  No

  N/A

• Foot level storage, No spider comb & wasp

  Yes

  No

  N/A

• Inspection & chemical safety

  Yes

  No

  N/A

• No gaps between window, No floor wall cracks

  Yes

  No

  N/A

• Daily IPM inspection

  Yes

  No

  N/A

• Waste bins clean regularly

  Yes

  No

  N/A

• Vender follow all SOPs

  Yes

  No

  N/A

• No wall openings and pipe leakage

  Yes

  No

  N/A

• Use of approved chemicals

  Yes

  No

  N/A

• MSDS of IPM chemicals

  Yes

  No

  N/A

• SOPs displayed for IPM in Urdu

  Yes

  No

  N/A

Insect and pest Activity

• Lives Insects & Pests

  Yes

  No

  N/A

• Dead Insects & Pests

  Yes

  No

  N/A

• Droppings of Insects & Pests

  Yes

  No

  N/A

Insects & pests

• Cats

  Yes

  No

  N/A

• Hands on guidance regarding IPM

  Yes

  No

  N/A

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• Yes

  No

  N/A

• Rats

  Yes

  No

  N/A

• Use of approved chemical dosage

  Yes

  No

  N/A

• Lizards

  Yes

  No

  N/A

• SOPs followed before, during & after fumigation

  Yes

  No

  N/A

• Cockroach

  Yes

  No

  N/A

• Backup of sticky pads

  Yes

  No

  N/A

• Spider

  Yes

  No

  N/A

• Fumigation as per schedule

  Yes

  No

  N/A

• Wasp

  Yes

  No

  N/A

• Jelling as per schedule

  Yes

  No

  N/A

• Flies

  Yes

  No

  N/A

• Repeated Gaps

  Yes

  No

  N/A

• bed-bugs

  Yes

  No

  N/A

• Termites

  Yes

  No

  N/A

• Ants

  Yes

  No

  N/A

• Mosquitos

  Yes

  No

  N/A

• Beetles

  Yes

  No

  N/A