Title Page

  • Client #

  • Conducted on

  • Auditor name?

  • Service pro name and #

  • Location

ZONE MONITORS

  • Were there monitors in "Hot Spots"?

  • Were monitors less than 1 year old?

  • Were monitors presentable? (Not sticky, full of insects damaged, etc..)

  • Were monitors dated?

EQUIPMENT: (RODENT, ILT, ETC..)

  • Is the rodent-equipment bar coded on the inside of the device? Other devices not on inside.

  • Was the rodent equipment operational? (mechanism, over/under wound)

  • Was the correct bait used for interior/exterior?

  • Was the equipment /area around equipment free of debris? (Spider webs, dirt, rodent evidence, insects)

  • Was the proper amount of bait inside the station?

  • if it's a bait station, is the bait in good condition? (Moldy, old/dirty)

  • ILT collection tray/glue board clean and in good condition?

  • Were all the devices entered as barcode numbers in the device section?

Service report Audit

  • Devices named accordingly?

  • Was target pest selected?

  • Are all service notes up to date? ( service specifics, contact info, etc...)

  • Are the conditions on the report checked at the time of the service?

  • Service time is appropriate for service scheduled?

  • Technician signature is on service order?

  • General comments are personalized to that client only?

  • At least two accurate conditions noted? ( if there are no conditions then that is noted in the comments section)

  • Appropriate quantity of products used?

  • Pest activity section- Noted in areas where found.

  • Seasonal marketing leave behind left? (Residential only)?

  • Client signature obtained?

Major Violations- State/Label/Batzner Requirements

  • Active pest infestation not being properly addressed?

  • Exterior rodent equipment NOT properly secured?

  • Violation of State or Federal recordkeeping

  • Bait NOT properly marked?

Signatures

  • Auditors signature

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