Title Page
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Conducted on
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Prepared by
Client Information
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Date and time of inspection
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Location Name
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Location Account Number
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Types of Services
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Technician Servicing Account
Audit notes
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Notes on areas, devices inspected, and any other information about the inspection process
Customer Interview
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Contact Person/Title
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Is the client satisfied with our program?
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Does technician check in at time of service?
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Does technician review findings at end of service?
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If we could do one thing better what would that be?
Documentation Review
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Target pest and area listed for all materials used?
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Is the device numbering in order/ logically labeled
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Customer signature found on last service?
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Has the technician properly documented "Conditions" in Pest Pac?
Pest Activity
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Was there pest activity on your last service?
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If “YES”, please explain pest issues and action taken by technician and/or customer.
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Has any pest activity been found today?
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If “YES”, please explain pest activity and if action needs to be taken by technician and/or customer.
Inspection of Equipment
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Are Pest monitors present and in good working order?
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What type of devices are present?
- Exterior Rodent Bait Stations
- Interior Rodent Bait Stations
- Multi Catch Rodent Stations
- Termite Stations
- Insect Light Traps
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Are the barcodes in each device being scanned in?
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Is the equipment clean and properly maintained?
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Is there a sufficient amount of devices present?
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Are stations missing or damaged?
Follow up
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Is any follow up required immediately to any issues noted above?
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Is any follow up required at the next service to any issues noted above?
Signatures
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Customer signature
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Inspector signature