GDP-Audit

1.0 - Service

  • 1.1 - There is a designated pest control company under contract?

  • 1.2 - Service is being performed at least monthly?

  • 1.3 - There is a facility specific pesticides list?

  • 1.4 - There is a device placement map?

2.0 - Chemicals

  • 2.1 - SDS for any chemicals being used are available?

  • 2.2 - Sample labels for any chemicals being used are available?

  • 2.3 - Any chemicals being used are approved by FDA/USDA for food facility?

3.0 - Records

  • 3.1 - Records of services performed are readily available?

  • 3.2 - List of chemicals being used are readily available and signed off for use by facility manager?

  • 3.3 - Signs of pest activity are documented?

  • 3.4 - Licensing is valid and available?

  • 3.5 - Is there a quarterly trend analysis for the last year?

4.0 - Exterior Evidence

  • 4.1 - No evidence of nesting within 20' of building?

  • 4.2 - No evidence of decomposed rodents or animals in bait stations or within 20' of building perimeter?

5.0 - Interior Evidence

  • 5.1 - No evidence of live animals (e.g., insects, spiders, rodents, lizards, ants, or birds)?

  • 5.2 - No evidence of rodent gnawing?

  • 5.3 - No evidence of pest or animal droppings?

6.0 - Interior

  • 6.1 - Traps interior are at 25'-50' intervals?

  • 6.2 - Traps are <10' of exterior doors on both sides?

  • 6.3 - Glue boards are maintained and dated?

  • 6.4 - Traps are functional?

  • 6.5 - Light attractant units at least 10' away from product?

7.0 Exterior

  • 7.1 - Bait stations at 30' - 75' intervals?

  • 7.2 - Bait stations are secured and tamper resistant?

  • 7.3 - No loose blocks or granular / pouched rodenticides?

  • 7.4 - No old or moldy bait?

Miscellaneous

8.0 - Miscellaneous Notes

  • 8.1 - Are their any Miscellaneous Notes and/or Pictures?

Signatures

9.0 - Sign Off

  • 9.1 - On Site Representative's Signature

  • 9.2 Auditor's Signature

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