Title Page
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Site conducted
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SOP 3-1: Weekly Internal Pest Trap Inspection
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1. Fill in the month and year following the format MM/YYYY.
2. Visually inspect the pest control devices to ensure they are all in its proper location and intact. Make sure not to touch the pest control devices.
3. In the cell related to the month and pest trap being evaluated:
a) Mark a “✓” = Compliance or a “X” = Non-Compliance
b) Write your name.
4. If there is a non-compliance, describe the observation and record the corrective action below. Contact the Pest Control Company for servicing, if necessary.
5. The Production Manager should verify weekly, sign and date. -
Date (DD/MM/YYYY)
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Inspector Name
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Location
Weekly Internal Pest Trap Inspection
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Pest Trap #1
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #2
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #3
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #4
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #5
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #6
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #7
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #8
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #9
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #10
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #11
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #12
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #13
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #14
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #15
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #16
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #17
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #18
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #19
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #20
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #21
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #22
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #23
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #24
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Pest Trap #25
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Insect Light Trap 1
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Insect Light Trap 2
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Insect Light Trap 3
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Insect Light Trap 4
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Insect Light Trap 5
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Insect Light Trap 6
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Exterior Bait Station 1
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Exterior Bait Station 2
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
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Exterior Bait Station 3
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Describe the non-conformance under "Notes" and add "Images". Attach an "Action" if Pest Control Company needs to be contacted for servicing.
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Describe corrective actions taken
External Bait Stations
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External Bait Station Name:
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Is the External Bait Station in its proper location and intact?
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Inspector Initials
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Verified by
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Please enter name and sign
