Barossa Annual Pest Control Audit

• Conducted on

  Date

• Prepared by

• PART A : The scope of the Annual Pest Control Audit Part A is to check the existing bait stations supplied by the Pest Control Contractor .

• Procedure: Print copies of bait station maps, physically check each station and answer below questions

Station 1

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 2

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 3

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 4

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 5

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 6

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 7

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 8

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 9

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 10

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 11

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 12

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 13

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 14

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 15

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 16

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 17

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 18

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 19

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 20

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 21

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 22

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 23

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 24

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 25

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 26

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 27

• Is station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 28

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• I the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 29

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 30

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 31

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 32

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 33

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 34

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached )toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 35

• Is station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 36

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 37

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 38

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly?

  Yes

  No

  N/A

Station 39

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 40

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 41

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 42

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 43

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 44

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 45

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 46

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 47

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 48

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 49

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 50

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 51

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 52

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 53

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 54

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 55

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 56

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 57

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 58

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 59

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 60

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 61

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 62

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 63

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 64

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 65

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 66

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 67

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 68

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 69

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 70

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 71

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 72

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 73

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 74

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 75

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 76

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 77

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 78

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 79

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 80

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 81

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 82

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 83

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 84

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 85

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 86

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 87

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Station 88

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Is the appropriate label attached (toxic/non-toxic)?

  Yes

  No

  N/A

• Is the station in good condition?

  Yes

  No

  N/A

• Does the station appear to have been checked regularly

  Yes

  No

  N/A

Insect Station A

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Are both light bars working?

  Yes

  No

  N/A

Insect Station B

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Are both light bars working?

  Yes

  No

  N/A

Insect Station C

• Is the station in the correct location as per map?

  Yes

  No

  N/A

• Are both light bars working?

  Yes

  No

  N/A

• Part B: The scope of Annual Pest Control Audit Part B is to check individual areas for evidence of Pest activity

• Procedure: Inspect each area listed below and complete checklist.

Check for evidence of:

Office

• Spiders

  Compliant

  Non-Compliant

  N/A

• Birds

  Compliant

  Non-Compliant

  N/A

• Crawling Insects

  Compliant

  Non-Compliant

  N/A

• Flying Insects

  Compliant

  Non-Compliant

  N/A

• Other, please record in note if applicable

  Compliant

  Non-Compliant

  N/A

Laboratory -Check for evidence of:

• Spiders

  Compliant

  Non-Compliant

  N/A

• Birds

  Compliant

  Non-Compliant

  N/A

• Crawling Insects

  Compliant

  Non-Compliant

  N/A

• Flying Insects

  Compliant

  Non-Compliant

  N/A

• Other, please record in note if applicable

  Compliant

  Non-Compliant

  N/A

Bottling Line 1 Check for evidence of:

• Spiders

  Compliant

  Non-Compliant

  N/A

• Birds

  Compliant

  Non-Compliant

  N/A

• Crawling Insects

  Compliant

  Non-Compliant

  N/A

• Flying Insects

  Compliant

  Non-Compliant

  N/A

• Other, please record in note if applicable

  Compliant

  Non-Compliant

  N/A

Bottling Line 2 Check for evidence of:

• Spiders

  Compliant

  Non-Compliant

  N/A

• Birds

  Compliant

  Non-Compliant

  N/A

• Crawling Insects

  Compliant

  Non-Compliant

  N/A

• Flying Insects

  Compliant

  Non-Compliant

  N/A

• Other, please record in note if applicable

  Compliant

  Non-Compliant

  N/A

Bagnum Line Area-Check for evidence of:

• Spiders

  Compliant

  Non-Compliant

  N/A

• Birds

  Compliant

  Non-Compliant

  N/A

• Crawling Insects

  Compliant

  Non-Compliant

  N/A

• Flying Insects

  Compliant

  Non-Compliant

  N/A

• Other, please record in note if applicable

  Compliant

  Non-Compliant

  N/A

Inside Cellar-Check for evidence of:

• Spiders

  Compliant

  Non-Compliant

  N/A

• Birds

  Compliant

  Non-Compliant

  N/A

• Crawling Insects

  Compliant

  Non-Compliant

  N/A

• Flying Insects

  Compliant

  Non-Compliant

  N/A

• Other, please record in note if applicable

  Compliant

  Non-Compliant

  N/A

Outside Cellar-Check for evidence of:

• Spiders

  Compliant

  Non-Compliant

  N/A

• Birds

  Compliant

  Non-Compliant

  N/A

• Crawling Insects

  Compliant

  Non-Compliant

  N/A

• Flying Insects

  Compliant

  Non-Compliant

  N/A

• Other, please record in note if applicable

  Compliant

  Non-Compliant

  N/A

Outside Perimeter of Building-Check for evidence of:

• Spiders

  Compliant

  Non-Compliant

  N/A

• Birds

  Compliant

  Non-Compliant

  N/A

• Crawling Insects

  Compliant

  Non-Compliant

  N/A

• Flying Insects

  Compliant

  Non-Compliant

  N/A

• Other, please record in note if applicable

  Compliant

  Non-Compliant

  N/A

Warehouse Inside -Check for evidence of:

• Spiders

  Compliant

  Non-Compliant

  N/A

• Birds

  Compliant

  Non-Compliant

  N/A

• Crawling Insects

  Compliant

  Non-Compliant

  N/A

• Flying Insects

  Compliant

  Non-Compliant

  N/A

• Other, please record in note if applicable

  Compliant

  Non-Compliant

  N/A

Breeze way-Check for evidence of:

• Spiders

  Compliant

  Non-Compliant

  N/A

• Birds

  Compliant

  Non-Compliant

  N/A

• Crawling Insects

  Compliant

  Non-Compliant

  N/A

• Flying Insects

  Compliant

  Non-Compliant

  N/A

• Other, please record in note if applicable

  Compliant

  Non-Compliant

  N/A

Site Boundary-Check for evidence of:

• Spiders

  Compliant

  Non-Compliant

  N/A

• Birds

  Compliant

  Non-Compliant

  N/A

• Crawling Insects

  Compliant

  Non-Compliant

  N/A

• Flying Insects

  Compliant

  Non-Compliant

  N/A

• Other, please record in note if applicable

  Compliant

  Non-Compliant

  N/A

Circulate completed report to HACCP Team and table completed report at Weekly Management Meeting for review