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Pest Control Review May

This pest control review checklist summarizes an audit of pest control measures at an industrial facility. The audit assessed 37 items related to waste storage, exterior areas, building interiors, and pest control records. Several minor issues were identified, such as uncovered waste bins and an unfixed rodent trap. Corrective actions were taken by the pest control operator to address the issues found. Overall, the facility received a score of 87.83% on the audit, indicating its pest control measures are generally effective but could still use some minor improvements.

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197 views

Pest Control Review May

This pest control review checklist summarizes an audit of pest control measures at an industrial facility. The audit assessed 37 items related to waste storage, exterior areas, building interiors, and pest control records. Several minor issues were identified, such as uncovered waste bins and an unfixed rodent trap. Corrective actions were taken by the pest control operator to address the issues found. Overall, the facility received a score of 87.83% on the audit, indicating its pest control measures are generally effective but could still use some minor improvements.

Uploaded by

Veer
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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PEST CONTROL REVIEW CHECKLIST

Industries Unit- II has established facility pest control measures to prevent harm to products and processes. These measures are based on an
appropriate risk assessment.

Audit Date : 03/05/2021


Audit conducted By : Auditee (Pest Control Operator):

Audit score: 130/148 87.83 %


Scoring methods:
(0=Fail if not available, 1= Needs Critical improvement 2= Needs Major improvement, 3 = Needs minor Improvement, 4= up to the standards requirement)

Problem
S. No. Pest Control Audit issues/Assessment Points Y/N Weight Score Corrective Action Taken
Statement

WASTE/SCARP STORAGE AREA

1. Are waste area segregated properly N 4 4

Are located away from process area


2. Y 4 4

Are located on hard, cleanable surfaces such as concrete


3. Y 4 4

Area around garbage cans and dumpsters is free from spilled


4. Y 4 4
liquids or garbage

F/FPPL/PRP/01/07 Issue No.: 01 Revision No.: 00 Issue Date: 15/04/2013 Page 1 of 5


Lizard observed Lizard treatment has been done
Pests (evidence of the pest, damage or the pest itself)
5. Y 4 0 in the external in the plant premises by pest
area. control operator.

EXTERIOR AREA

Walls, roof and foundation are free of holes or cracks


6. Y 4 4

Window trim is free of cracks


7. Y 4 4

Windows close properly


8. Y 4 4

Window screens are free of damage(e.g., holes or gaps)


9. Y 4 4

Vents and other large openings are screened with < ¼ inch
10. mesh Y 4 4

Exterior doors have strip curtains, air-curtain or similar


11. Y 4 4
barriers

Roof gutters are clear of leaves and debris


12. Y 4 4

Leakage Leakage has been Stopped &


Water sources are free of drips or leaks
13. Y 4 0 observed near verification has been done for all
the security gate. water sources.

Tree and shrub branches are at least 6 feet away from the wall
14. Y 4 4

15. Drains are covered N 4 4

F/AEI/PRP/01/07 Issue No.: 01 Revision No.: 00 Issue Date: 01/10/2020 Page 2 of 5


16. Are the rodents trap fixed & placed as per the risk assessment? N 4 4

17. Rodent Bait Station should be fixed & locked. Y 4 4

Pests (evidence of the pest, damage or the pest itself).


18. Y 4 4

BUILDING INTERIOR
Some of the
19. Bulk products are stored off the floor and out of contact with Packaging
Packaging Material has
walls. Y 4 2 material found
been placed on the pallets.
placed on the
floor
Gaps between pipes, vents and walls are sealed or screened.
20. Y 4 4

No Cracks & Crevices on the floor, roof & Walls


21. Y 4 4

22. Waste Bins are covered N 4 4

Water sources are free of drips or leaks.


23. Y 4 4

Drains are covered.


24. Y 4 4

Are the rodents trap fixed & placed as per the risk assessment? RB No. 03 found
25. Y 4 0 RB has been fixed.
unfixed.

F/AEI/PRP/01/07 Issue No.: 01 Revision No.: 00 Issue Date: 01/10/2020 Page 3 of 5


Are spider & insect catcher places as per risk assessment?
26. Y 4 4

Pests (evidence of the pest, damage or the pest itself)


27. Y 4 4

RECORDS/PCI

A bait map is present for all rodent boxes, spider & flytraps.
28. Y 4 4

Does the trend analysis provided by PCO show any abnormal


29. Y 4 4
increase in pest activity?

Does the monitoring frequency is adequate as per the


30. Y 4 4
performance?
In R.B No. 12 dust
observed on the New baits have been installed &
Are the baits regularly replaced as per the set frequency? baits that means pest control operator has been
31. Y 4 0
baits has not instructed & trained so that this
been changed will not happen again.
from long time.
Does the PCO regularly submit the audit report from their side?
32. Y 4 4

Are the pest control records maintained by PCO?


33. Y 4 4

Do they follow proper procedures for pest control?


34. Y 4 4

Is the prophylactic treatment proper in the outside areas?


35. Y 4 4

F/AEI/PRP/01/07 Issue No.: 01 Revision No.: 00 Issue Date: 01/10/2020 Page 4 of 5


Are the chemicals used as per the concentration approved by
36. Y 4 4
regulatory bodies?

Is the insect activity controlled at loading & unloading areas?


37. Y 4 4

Sign. Auditor Sign. Auditee

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