Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Documentation

  • Usage / activities logs up to date?

  • MSDS for pesticides available?

  • All pesticides labeled appropriately

  • Current floor plans / pest control maps available?

  • Pest sighting logs and trend data up to date?

  • Current scope of work / contract document

  • Pest sighting and trend data up to date?

  • Service reports are complete?

  • Evidence of activities have CAPA or addresses in documentation?

  • Current certifications / licenses?

Processes

  • Supplier performing routes based on scope document?

  • Pest control chemicals are secured / restricted?

  • Pest control devices placed and labeled per plan layout?

  • Supplier adhering to SOPs (local and supplier)?

  • All devices serviced weekly?

  • All devices labeled proper service information?

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

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

  • Rodent burrows are eliminated from property?

  • No obstructed traps?

  • If fly lights are used are they properly positioned?

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

Comments

  • Enter additional comments here.

Signature

  • Signature

  • Enter date and time

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