Commercial Services Pest Control Review

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

The Service Log

• Are the service procedures up to date?

  Yes

  No

  N/A

• Is the technician completing comments, recommendations & chemical batch numbers on the service report?

  Yes

  No

  N/A

• Are the customer contact details up to date?

  Yes

  No

  N/A

• Is the register of approved chemicals up to date?

  Yes

  No

  N/A

• Are the SIVTECH contact details up to date?

  Yes

  No

  N/A

• Are the rodent pest monitoring graphs being completed on each service, including corrective actions?

  Yes

  No

  N/A

• Is the technician actioning the pest finding report on each service? Note that the pest finding report needs to be signed by the technician at each visit, even if no sightings have been recorded by the customer.

  Yes

  No

  N/A

• Are the insect light pest monitoring graphs being completed on each service, including corrective actions?

  Yes

  No

  N/A

• Is the site map, including all pest monitoring and trapping devices, up to date and verified by the technician?

  Yes

  No

  N/A

• Are all MSDS, labels and AQIS approvals up to date?

  Yes

  No

  N/A

• Is a copy of the technician's licence available and up to date?

  Yes

  No

  N/A

• Are the SIVTECH insurance and Workcover certificates up to date?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Site Observations

Rodent Stations

• Are all rodent stations secured & numbered as per the site map?

  Yes

  No

  N/A

• Are stations clear of debris and vegetation?

  Yes

  No

  N/A

• Are station service calendars being dated and initialled on each service?

  Yes

  No

  N/A

• Are station ingredient labels intact and in good order?

  Yes

  No

  N/A

• Are the number of rodent bait stations installed considered to be adequate for the site?

  Yes

  No

  N/A

Insect Lights

• Are all insect lights secured & numbered as per the site map?

  Yes

  No

  N/A

• Are glue boards being replaced on each service?

  Yes

  No

  N/A

• Are the number of insect lights installed considered to be adequate for the site?

  Yes

  No

  N/A

• Have light tubes and starters been changed as per terms of the contract (every 12 months)?

  Yes

  No

  N/A

• Are insect lights within the date of last test and tag (12 months)?

  Yes

  No

  N/A

Pest Trending Graphs

• Yes

  No

  N/A

• Yes

  No

  N/A

• Has the pest trending graphs for the last three months including any corrective actions or recommendations been discussed at this meeting.

  Yes

  No

  N/A

Pest Trending Observations

Other Pests

• Have all other pests reported by the customer (if any) been discussed at the time of inspection?<br>

  Yes

  No

  N/A

Pest Control Program Overview

• Has the effectiveness of the current programmed been assessed and discussed?

  Yes

  No

  N/A

• Is the standard of service being provided by the PCO satisfactory?

  Yes

  No

  N/A

• Are all documents and procedures accurate and current?

  Yes

  No

  N/A

• Have details of any corrective actions and their effectiveness been discussed?

  Yes

  No

  N/A

• Yes

  No

  N/A