Title Page
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Client #
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Conducted on
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Auditor name?
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Service pro name and #
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Location
ZONE MONITORS
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Were there monitors in "Hot Spots"?
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Were monitors less than 1 year old?
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Were monitors presentable? (Not sticky, full of insects damaged, etc..)
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Were monitors dated?
EQUIPMENT: (RODENT, ILT, ETC..)
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Is the rodent-equipment bar coded on the inside of the device? Other devices not on inside.
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Was the rodent equipment operational? (mechanism, over/under wound)
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Was the correct bait used for interior/exterior?
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Was the equipment /area around equipment free of debris? (Spider webs, dirt, rodent evidence, insects)
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Was the proper amount of bait inside the station?
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if it's a bait station, is the bait in good condition? (Moldy, old/dirty)
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ILT collection tray/glue board clean and in good condition?
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Were all the devices entered as barcode numbers in the device section?
Service report Audit
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Devices named accordingly?
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Was target pest selected?
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Are all service notes up to date? ( service specifics, contact info, etc...)
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Are the conditions on the report checked at the time of the service?
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Service time is appropriate for service scheduled?
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Technician signature is on service order?
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General comments are personalized to that client only?
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At least two accurate conditions noted? ( if there are no conditions then that is noted in the comments section)
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Appropriate quantity of products used?
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Pest activity section- Noted in areas where found.
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Seasonal marketing leave behind left? (Residential only)?
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Client signature obtained?
Major Violations- State/Label/Batzner Requirements
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Active pest infestation not being properly addressed?
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Exterior rodent equipment NOT properly secured?
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Violation of State or Federal recordkeeping
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Bait NOT properly marked?
Signatures
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Auditors signature