Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Customer Information
-
客戶 Client:
-
地址 Address:
-
現場聯繫人及職位 Site Contact/Title:
-
技術員 Technician:
-
合約號碼 Contract Number:
-
每年服務次數 Treatments PA:
-
檢查日期 Inspection Date:
-
檢查號碼 Inspection Number:
-
檢查人員及職位 Inspected by/Title :
-
上次常規服務日期 Date of last Routine:
-
多個地點及全國性客戶 Multi Site/National Account:
Pest Covered:
-
服務包含之蟲害 Pests Covered:
-
質量審核標準: A=可接受 / C=需改善 (請注解需改善事項內容) / N/A=不適用
Quality Check points: A=Acceptable / C=Corrective Action Required (Comments on checkpoints requiring Corrective Action.) / N/A=Not Applicable -
1. 現場是否存在服務檔夾及服務報告<br>Is the service folder on site and are service reports flied in it
-
Add media
-
2. 風險評估是否根據現狀完成<br>Is there a current risk assessment completed
-
3. 服務日期是否最新<br>Are service visits up to date
-
4. 是否有額外的地點記錄<br>Are additional locations recorded (verify on site)
-
5. 是否有記錄所有行動並正確地完成<br>Are Actions recorded and completed correctly
-
6. 是否有記錄所有蟲害活動並正確地完成<br>Are Pest Activities recorded and completed correctly
-
7. 是否有記錄所有耗材並正確地完成<br>Are Preparations recorded and completed correctly
-
8. 是否有記錄建議並正確地完成<br>Are Recommendations recorded and completed correctly
-
9. 是否有記錄跟進服務並正確地完成<br>Are Follow Up Visits recorded and completed correctly
-
11. 外部老鼠箱是否位置正確, 有標籤並運作正常<br>Are External Rodent stations positioned, labeled and serviced
-
13. 是否所有老鼠箱已經固定在適當的位置並鎖定<br>Are all Rodent stations secured in place and locked
-
14. 是否所有殺鼠劑根據標籤使用<br>Are all Rodenticides used according to label directions
-
12. 內部老鼠箱是否位置正確, 有標籤並運作正常<br>Are Internal Rodent stations positioned, labeled and serviced
-
16. 是否所有殺蟲劑根據標籤使用<br>Are all Insecticides used according to label directions
-
15. 是否所有昆蟲監測站位置正確, 有標籤並運作正常<br>Are Insect detectors and monitors positioned, labelled and serviced
-
17. 是否所有飛蟲控制裝置位置正確, 有標籤並運作正常<br>Are Flying Insect Control units positioned, labeled and serviced
-
17. 是否所有飛蟲控制裝置位置正確, 有標籤並運作正常<br>Are Flying Insect Control units positioned, labeled and serviced
-
18. 飛蟲捕獲量分析報告是否完成<br>Are Flying Insect catch analysis reports completed
-
19. 是否所有其他蟲控裝置位置正確, 有標籤並運作正常<br>Are all other pest control devices positioned, labeled and serviced
-
10. 是否有客戶簽收服務<br>Are Treatments signed off by the client
Documentation
-
20. 近期的培訓證書是否存在<br>Are Training Certificates available and current
-
21. 所有使用的耗材是否都有材料安全性資料表<br>Are Safety Data Sheets available for all preparations used
-
22. 健康與安全及一般資料是否更新<br>Is Health & Safety and General Information current
Site Plans
-
23. 平面圖是否清晰並有版本及發出日期<br>Are site plans legible and do they have version / issue dates
-
24. 是否所有裝置都正確反映在平面圖上(現場確認)<br>Are all device locations positioned correctly on plan (Verify on site)
Infestation Control
-
25. 鼠患是否在可接受的控制水準<br>Are Rodent infestations at acceptable control levels
-
26. 蟲患是否在可接受的控制水準<br>Are Crawling Insect infestations at acceptable control levels
-
27. 飛蟲是否在可接受的控制水準<br>Are Flying Insect infestations at acceptable control levels
-
28. 儲糧害蟲是否在可接受的控制水準<br>Are Stored Product Pests infestations at acceptable control levels
-
29. 其他害蟲例如脊椎類動物是否在可接受的控制水準<br>Are Vertebrate and Other Pests at acceptable control levels
Other Comments
-
30. 是否有任何其他關於服務之意見 (詢問現場聯繫人)<br>Are there any other comment about the service (Ask Site Contact)
-
Add media
Comments on checkpoints requiring Corrective Action
-
1. Comments on checkpoints requiring Corrective Action
-
需採取之行動及執行者 Action Required / Taken by:
-
完成日期 Completed Date:
-
2. Comments on checkpoints requiring Corrective Action
-
需採取之行動及執行者 Action Required / Taken by:
-
完成日期 Completed Date:
-
3. Comments on checkpoints requiring Corrective Action
-
需採取之行動及執行者 Action Required / Taken by:
-
完成日期 Completed Date:
-
4. Comments on checkpoints requiring Corrective Action
-
需採取之行動及執行者 Action Required / Taken by:
-
完成日期 Completed Date:
-
5. Comments on checkpoints requiring Corrective Action
-
需採取之行動及執行者 Action Required / Taken by:
-
完成日期 Completed Date:
Ending
-
由: 銷售經理 / 服務經理 / 業務經理 / 技術經理 / 董事總經理 Referred to: Sales Manager / Service Manager / Business Manager / Technical Manager / MD.
- Yes
- No
- N/A
-
評語Comments:
-
填妥及簽署 Completed and signed off:
-
姓名 Name:
-
客戶簽署 Customer signed off:
-
客戶姓名 Name:
