Final product checklist - Rodent Control Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Job information:

• Job Type

  reactive

  Scheduled

• Job number

• Pest Management Technician Name:

• Licence Number:

• Contract Officer / Auditor Name:

• Contract Officer / Auditor Signature:

  Sign

Requirements Summary:

• Work completed according to work request details

  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

  Date

Rodent Control:

• Work completed within schedule

  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

  Date

• Bait station found in clean condition

  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

  Date

• Tamper proof bait stations secured against removal

  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

  Date

• Bait stations in secure locations

  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

  Date

• B.C.C approved station with current contact details:

  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

  Date

• Treatment report filled out correctly and signed

  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

  Date

Job Finalisation:

• Operator notified of audit results

  Yes

  No

  N/A

• Corrective action taken

  Yes

  No

  N/A

• Service provider / team name:

• Service provider signature:

  Sign

• Provider profile:

  Media