Title Page

  • Client / Site

  • Date and Time of Inspection

  • Inspected by

  • Location

Pest Management Facility Audit

Exterior, Grounds and Trash

  • Exterior building and all exterior structures are clean and in good repair.

  • Landscaping i.e. plants, bushes and grass areas are well maintained and not over grown

  • Outside grounds, not maintained to prevent harborage e.g. accumulation of garbage.

  • The dumpster area is free of food debris and trash that is attractive to pests.

  • The dumpster is clean and neat and has no offensive odour

  • The dumpster lids/compactor are not closed, or visible trash is showing.

  • The gates and dumpster lids are closed and no visible trash is showing.

  • Old equipment is not stored in the dumpster area.

  • Exterior bait stations in place and functional/missing.

  • No evidnece of dirt buildup, cobwebs, mildew, algae on any part of building.

Interior,Production and Service

  • No gaps under or around doors and windows, holes in walls or ceiling, with no pooling water.

  • Hand sink caulk in poor repair/moldy.

  • Trash bin (leak proof/non-porous) is available, lined and not damaged (no holes, cracks or leaks).

  • Interior of bin has no buildup and is not overflowing

  • Grout or tiles are missing, or grout is worn away and has potential for water accumulation.

  • There are no gaps in the electrical conduit in or around the food production areas.

  • Evidence of food debris in any part of store.

  • Traps not located in proper position against walls or areas attractive to pest.

  • Type and number of bait stations correct for area as per pest map.

  • Floors, walls, ceilings and lights are clean and in good repair.

  • Equipment, packaging and ingredients not stored 15 cm (6 inches) off the floor.

Pest Issues or Harborage

  • Presence of any live of dead rodents outside of traps, 5 or more live or dead rodents inside of traps.

  • Evidence of gnawed products or packaging

  • Presence of more than 5 flies anywhere in the facility.

  • Presence of any insect residing in food i.e. ants, weevil,moths etc.

  • Presence of any pest indicative of poor sanitation, except for flies,roaches and ants.

  • Possible pest entry points sealed and harborage condition prevneted.

Documentation

  • Approved PMP provides services at frequency approved by MSGI.

  • Approved PMP service tickets are on file and up-to-date to reflect monthly service.

  • Approved PMP provides schematic map of trap and bait locations in the store.

  • Schematic map of trap and bait station for audited area not on file.

  • Weekly pest walk is completed and maintained with corrective actions.

Completion

  • Recommendations

  • Inspector's Full Name and Signature

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