Commercial Cockroach Control Program Audit Checklist
This comprehensive commercial cockroach control program audit checklist ensures regulatory compliance with FDA, FSMA, GFSI, State Health Department, EPA. Comprehensive audit of cockroach control programs in commercial food service and hospitality facilities covering species identification, sanitation evaluation, monitoring, treatment selection, and program documentation per FDA Food Safety Modernization Act and GFSI standards. Cockroach presence in food facilities constitutes a critical food saf
- Industry: Pest Control & Environmental Services
- Frequency: Per Service Visit / Weekly
- Estimated Time: 35 minutes
- Role: Pest Control Technician / Operations Manager
- Total Items: 20
- Compliance: FDA, FSMA, GFSI, State Health Department, EPA
Species Identification and Infestation Assessment
Identify cockroach species and assess infestation severity.
- Has cockroach species been identified (German, American, Oriental, Smokybrown) to inform treatment strategy?
- Have all infested areas been identified including harboring points behind equipment, in voids, and under appliances?
- Have sanitation deficiencies contributing to infestation been documented and communicated to client?
- Are all identified harborage sites accessible for treatment or sealed as exclusion measure?
- Has population level been quantified using sticky monitoring boards as baseline for treatment evaluation?
Sanitation and Structural Corrections
Verify client sanitation compliance as foundation of control.
- Are all food items stored in sealed containers or refrigeration to eliminate food sources?
- Are grease traps, drain lines, and cooking equipment free of grease buildup that harbors cockroaches?
- Are plumbing leaks and moisture sources eliminated to reduce habitat suitability?
- Are structural voids (gaps around pipes, between cabinets) sealed to eliminate harborage sites?
- Is cardboard packaging minimized in facilities as it provides cockroach harborage?
Treatment Methods and Product Selection
Verify treatment selection per IPM and food facility requirements.
- Is gel bait used as primary treatment method in food areas rather than spray applications?
- Is gel bait placed in small amounts in cracks, crevices, and harborage sites per label, not on food surfaces?
- Are liquid spray applications avoided in food preparation and storage areas except for labeled crack and crevice use?
- Are insect growth regulators (IGRs) used to break reproductive cycle where appropriate?
- Are bait products rotated between different active ingredients to prevent resistance development?
Monitoring and Program Evaluation
Evaluate program effectiveness through monitoring.
- Are sticky monitoring boards maintained in key locations with counts recorded at each service?
- Is population trend data reviewed to confirm declining captures indicating program effectiveness?
- Is service frequency appropriate for infestation level (heavy infestation may need weekly service)?
- Are findings and sanitation recommendations communicated to client management in writing?
- If cockroach activity detected during regulatory inspection, has incident report been submitted per program protocol?
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Why Use This Commercial Cockroach Control Program Audit Checklist?
This commercial cockroach control program audit checklist helps pest control & environmental services teams maintain compliance and operational excellence. Designed for pest control technician / operations manager professionals, this checklist covers 20 critical inspection points across 4 sections. Recommended frequency: per service visit / weekly.
Ensures compliance with FDA, FSMA, GFSI, State Health Department, EPA. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Commercial Cockroach Control Program Audit Checklist cover?
This checklist covers 20 inspection items across 4 sections: Species Identification and Infestation Assessment, Sanitation and Structural Corrections, Treatment Methods and Product Selection, Monitoring and Program Evaluation. It is designed for pest control & environmental services operations and compliance.
How often should this checklist be completed?
This checklist should be completed per service visit / weekly. Each completion takes approximately 35 minutes.
Who should use this Commercial Cockroach Control Program Audit Checklist?
This checklist is designed for Pest Control Technician / Operations Manager professionals in the pest control & environmental services industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.