This CA Pest Control internal audit checklist helps facilities evaluate the effectiveness of their pest management program. It covers policy and procedures, physical site conditions, device placement and condition, responsibilities, and inspection frequencies. The template includes GMP training verification, food safety risks from hazardous materials, SDS record checks, and preventive exclusion methods. It prompts review of the quality team’s role, electronic record security, and physical record retention. Auditors can document findings by severity, assign corrective actions with follow up, and determine pass or fail based on defined criteria. Use it to standardize audits, capture evidence, and strengthen pest control and compliance.
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