Title Page
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Client / Site
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Date and Time of Inspection
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Inspected by
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Location
Pest Management Facility Audit
Exterior, Grounds and Trash
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Exterior building and all exterior structures are clean and in good repair.
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Landscaping i.e. plants, bushes and grass areas are well maintained and not over grown
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Outside grounds, not maintained to prevent harborage e.g. accumulation of garbage.
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The dumpster area is free of food debris and trash that is attractive to pests.
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The dumpster is clean and neat and has no offensive odour
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The dumpster lids/compactor are not closed, or visible trash is showing.
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The gates and dumpster lids are closed and no visible trash is showing.
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Old equipment is not stored in the dumpster area.
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Exterior bait stations in place and functional/missing.
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No evidnece of dirt buildup, cobwebs, mildew, algae on any part of building.
Interior,Production and Service
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No gaps under or around doors and windows, holes in walls or ceiling, with no pooling water.
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Hand sink caulk in poor repair/moldy.
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Trash bin (leak proof/non-porous) is available, lined and not damaged (no holes, cracks or leaks).
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Interior of bin has no buildup and is not overflowing
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Grout or tiles are missing, or grout is worn away and has potential for water accumulation.
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There are no gaps in the electrical conduit in or around the food production areas.
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Evidence of food debris in any part of store.
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Traps not located in proper position against walls or areas attractive to pest.
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Type and number of bait stations correct for area as per pest map.
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Floors, walls, ceilings and lights are clean and in good repair.
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Equipment, packaging and ingredients not stored 15 cm (6 inches) off the floor.
Pest Issues or Harborage
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Presence of any live of dead rodents outside of traps, 5 or more live or dead rodents inside of traps.
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Evidence of gnawed products or packaging
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Presence of more than 5 flies anywhere in the facility.
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Presence of any insect residing in food i.e. ants, weevil,moths etc.
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Presence of any pest indicative of poor sanitation, except for flies,roaches and ants.
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Possible pest entry points sealed and harborage condition prevneted.
Documentation
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Approved PMP provides services at frequency approved by MSGI.
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Approved PMP service tickets are on file and up-to-date to reflect monthly service.
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Approved PMP provides schematic map of trap and bait locations in the store.
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Schematic map of trap and bait station for audited area not on file.
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Weekly pest walk is completed and maintained with corrective actions.
Completion
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Recommendations
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Inspector's Full Name and Signature