Audit

Job details

Quotation/Contract/Work request No.

Pest technician name

Contract Officer / Auditor Name

Signature:
Requirements

Was the complainant contacted within 24 hours of logging the job with the call centre

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

Site Inspection within 5 working days

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

Rodent control

Rodent control

Was the rodent detection dog used during this inspection

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

Customer feedback provided by phone

Comments:

Information and Education Provided

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

Sample bait offered / supplied

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

After inspection of job were comments on progress or close of job entered into DART

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

After inspection of job was the required treatment report filled out correctly and filed

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

Finalisation

Job finalisation

Operator notified of audit results

Corrective action taken

Service provider / Team name:

Profile
Signature
Finalisation date
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.