Audit

Job information:

Pest Management Technician Name

Licence number

Contract Officer / auditor name

Signature

Job number

Job type

Requirements

Summary of Work completed according to work request details

Completed within schedule / KPI

Comments

Summary Conformance Level
0 = Major Non Conformance (complete improvement action form)
1-5 = Minor Non Conformance (complete action required column)
5-10 = Conformance

Action Required

Completion date of job on report
Pest control

Cockroaches - wet spray - no activity above nymph stage

Completed within schedule / KPI
1 week (in clean condition)

Comments

Conformance Level
0 = Major Non Conformance (complete improvement action form)
1-5 = Minor Non Conformance (complete action required column)
5-10 = Conformance

Action Required

Completion date of job on report

Follow up?

Requirements

Is a follow up inspection required?

Cockroach bait stations installed correctly

Completed within schedule / KPI.
2 weeks (in clean condition)

Comments

Conformance Level
0 = Major Non Conformance (complete improvement action form)
1-5 = Minor Non Conformance (complete action required column)
5-10 = Conformance

Action Required

Completion date of job on report

Spider 90% kill rate

Completed within schedule / KPI
1 Week

Comments

Conformance Level
0 = Major Non Conformance (complete improvement action form)
1-5 = Minor Non Conformance (complete action required column)
5-10 = Conformance

Action Required

Completion date of job on report

Ant spray / granules 90% kill rate Ant stations installed

Completed within schedule / KPI
1 Week

Comments

Conformance Level
0 = Major Non Conformance (complete improvement action form)
1-5 = Minor Non Conformance (complete action required column)
5-10 = Conformance

Action Required

Completion date of job on report

Bee / wasp - 90% kill rate

Completed within schedule / KPI
Following day

Comments

Conformance Level
0 = Major Non Conformance (complete improvement action form)
1-5 = Minor Non Conformance (complete action required column)
5-10 = Conformance

Action Required

Completion date of job on report

Termites barrier Initial job / treatment meets Aust Stds (AS 3660.2) Plugs, sticker, treatment report

Completed within schedule / KPI
1 month post treatment

Comments

Conformance Level
0 = Major Non Conformance (complete improvement action form)
1-5 = Minor Non Conformance (complete action required column)
5-10 = Conformance

Action Required

Completion date of job on report

Termite inspection report completed correctly (On completion)

Completed within schedule / KPI
1 month post treatment

Comments

Conformance Level
0 = Major Non Conformance (complete improvement action form)
1-5 = Minor Non Conformance (complete action required column)
5-10 = Conformance

Action Required

Completion date of job on report

Termite monitors correctly maintained (On completion)

Completed within schedule / KPI
(On completion)

Comments

Conformance Level
0 = Major Non Conformance (complete improvement action form)
1-5 = Minor Non Conformance (complete action required column)
5-10 = Conformance

Action Required

Completion date of job on report

Termite dusting sticker applied (On completion)

Completed within schedule / KPI
(On completion)

Comments

Conformance Level
0 = Major Non Conformance (complete improvement action form)
1-5 = Minor Non Conformance (complete action required column)
5-10 = Conformance

Action Required

Completion date of job on report

Job finalisation

Final job notification and details

Operator notified of audit results

Corrective action taken

Service provider / Team name

Inspectors signature
Inspectors profile
Date time inspection delivered to customer
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.