Pest Management Inspection

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Members Present

• Location
  Address

Pest Control Company

• Is there a pest control contract with an accredited company?

• Are the number of routine visits and auditor visits sufficient

  Yes

  No

  N/A

• Is company BPCA certified?

  Yes

  No

  N/A

• Is company certified under the MCCAA?

  Yes

  No

  N/A

• Is pest control contract agreement in place and out of hours contact information available?

  Yes

  No

  N/A

• Does pest control technician have a valid Food Handlers License?

  Yes

  No

  N/A

Records

• An in depth, documented pest management assessment shall be undertaken at a frequency based on a risk, but at least annually by the pest controller to review the pest management in place and all documents must be recorded.

  Yes

  No

  N/A

• Is an up to date site plan, identifying pest control devices and their locations up to date?

  Yes

  No

  N/A

• Are MSDS available for chemicals in use?

  Yes

  No

  N/A

• Are the past 5 service records available and no issues raised?

  Yes

  No

  N/A

• Are trend analysis available and up to date for crawling insects and rodents ?

  Yes

  No

  N/A

• Are trend analysis available and up to date for fly killers?

  Yes

  No

  N/A

• Are fly killer glue board replaced every 3 months and UV bulbs every 12 months?

  Yes

  No

  N/A

Site Tour

• Is the site free from pest evidence?

  Yes

  No

  N/A

• Is the site free from untreated or unreported infestations?

  Yes

  No

  N/A

• Is the perimeter free from vegetation or items that would<br>encourage pests?

  Yes

  No

  N/A

• Is good housekeeping maintained?

  Yes

  No

  N/A

• Are unscreened doors to food rooms kept closed?

  Yes

  No

  N/A

• Are external rubbish areas kept clean?

  Yes

  No

  N/A

• Are external bins fitted with secure lids?

  Yes

  No

  N/A

• Are rodent trap sim cards connected to the appropriate personal?

  Yes

  No

  N/A

• Are pest control devices in their right location as shown on the site map?

  Yes

  No

  N/A

• Are rodent baits secured and defined as toxic or non toxic?

  Yes

  No

  N/A

• Are production and storage areas free from toxic rodent baits?

  Yes

  No

  N/A

• Do site have adequate measures in place to prevent birds from entering building or roosting above loading and unloading areas?

  Yes

  No

  N/A