JCI / Pfizer Pest Management Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation

• Usage / activities logs up to date?

  Yes

  No

  N/A

• MSDS for pesticides available?

  Yes

  No

  N/A

• All pesticides labeled appropriately

  Yes

  No

  N/A

• Current floor plans / pest control maps available?

  Yes

  No

  N/A

• Pest sighting logs and trend data up to date?

  Yes

  No

  N/A

• Current scope of work / contract document

  Yes

  No

  N/A

• Pest sighting and trend data up to date?

  Yes

  No

  N/A

• Service reports are complete?

  Yes

  No

  N/A

• Evidence of activities have CAPA or addresses in documentation?

  Yes

  No

  N/A

• Current certifications / licenses?

  Yes

  No

  N/A

Processes

• Supplier performing routes based on scope document?

  Yes

  No

  N/A

• Pest control chemicals are secured / restricted?

  Yes

  No

  N/A

• Pest control devices placed and labeled per plan layout?

  Yes

  No

  N/A

• Supplier adhering to SOPs (local and supplier)?

  Yes

  No

  N/A

• All devices serviced weekly?

  Yes

  No

  N/A

• All devices labeled proper service information?

  Yes

  No

  N/A

• Are rodent based traps tamper-resistant and secured to the ground?

  Yes

  No

  N/A

• Rodent baits are in good shape and not heavily chewed / missing

  Yes

  No

  N/A

• Rodent burrows are eliminated from property?

  Yes

  No

  N/A

• No obstructed traps?

  Yes

  No

  N/A

• If fly lights are used are they properly positioned?

  Yes

  No

  N/A

• Rodent bait stations are free of decomposed rodents or other animals?

  Yes

  No

  N/A

Comments

• Enter additional comments here.

  Yes

  No

  N/A

Signature

• Signature

  Sign

• Enter date and time

  Date