Final product checklist - pest control

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job information:

• Pest Management Technician Name

• Licence number

• Contract Officer / auditor name

• Signature

  Sign

• Job number

• Job type

  Scheduled

  Reactive

Requirements

• Summary of Work completed according to work request details

• Completed within schedule / KPI

  Yes

  No

  N/A

• 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

  Date

Pest control

• Cockroaches - wet spray - no activity above nymph stage

• Completed within schedule / KPI<br>1 week (in clean condition)

  Yes

  No

  N/A

• 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

  Date

Requirements

• Is a follow up inspection required?

  Yes

  No

  N/A

• Cockroach bait stations installed correctly

• Completed within schedule / KPI.<br>2 weeks (in clean condition)

  Yes

  No

  N/A

• 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

  Date

• Spider 90% kill rate

• Completed within schedule / KPI<br>1 Week

  Yes

  No

  N/A

• 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

  Date

• Ant spray / granules 90% kill rate Ant stations installed

• Completed within schedule / KPI<br>1 Week

  Yes

  No

  N/A

• 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

  Date

• Bee / wasp - 90% kill rate

• Completed within schedule / KPI<br>Following day

  Yes

  No

  N/A

• 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

  Date

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

• Completed within schedule / KPI<br>1 month post treatment

  Yes

  No

  N/A

• 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

  Date

• Termite inspection report completed correctly (On completion)

• Completed within schedule / KPI<br>1 month post treatment

  Yes

  No

  N/A

• 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

  Date

• Termite monitors correctly maintained (On completion)

• Completed within schedule / KPI<br>(On completion)

  Yes

  No

  N/A

• 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

  Date

• Termite dusting sticker applied (On completion)

• Completed within schedule / KPI<br>(On completion)

  Yes

  No

  N/A

• 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

  Date

Final job notification and details

• Operator notified of audit results

  Yes

  No

  N/A

• Corrective action taken

  Yes

  No

  N/A

• Service provider / Team name

• Inspectors signature

  Sign

• Inspectors profile

  Media

• Date time inspection delivered to customer

  Date