| Unit Number | Type | Location |
|---|---|---|
| BS13 | Rodent Bait Station | Bulk Storage North Wall (cold Room) |
| Criteria | Q1 Jan-Mar |
Q2 Apr-Jun |
Q3 Jul-Sep |
Q4 Oct-Dec |
|---|---|---|---|---|
| 1. Unit Number and identification clearly displayed. |
Yes |
Yes |
Yes |
— |
| 2. Bait station is still in its designated location (mapped location). |
Yes |
Yes |
Yes |
— |
| 3. Bait station is securely anchored to the ground or wall. |
Yes |
Yes |
Yes |
— |
| 4. No cracks, broken lid or damaged locking mechanisms. |
Yes |
Yes |
Yes |
— |
| 5. No presence of rodents - Casing or Bait not nibbled, eaten or completely removed. |
Yes |
Yes |
Yes |
— |
| 6. No fresh droppings inside or around the Bait station. |
Yes |
Yes |
Yes |
— |
| 7. No oily, dark smudges (sebum) around the entry points, which indicates frequent use. |
Yes |
Yes |
Yes |
— |
| 8. Bait not moldy, sour or soggy. Rodents will avoid spoiled bait. |
Yes |
Yes |
Yes |
— |
| 9. No signs of Insect infestation: No signs of slugs, snails, cockroaches or ants eating the bait. |
Yes |
Yes |
Yes |
— |
| 11. Old debris, nesting materials, or "hoarded" food cleaned out. |
Yes |
Yes |
Yes |
— |
| 12. The amount of bait replaced was logged. |
Yes |
Yes |
Yes |
— |
| 13. Bait not exposed to standing water. |
Yes |
Yes |
Yes |
— |
| 14. No risk of Pets/Wildlife reaching the internal chamber. |
Yes |
Yes |
Yes |
— |
| 15. Rodent Bait Station generally in good condition. |
Yes |
Yes |
Yes |
— |
| Inspector |
Dean Jacobs
|
Peet
|
Dean Jacobs
|
— |
| Inspection Date |
10-03-2026 07:29
|
07-04-2026 11:30
|
24-07-2026 11:35
|
— |
|
Comments Logged: 16-08-2026 14:46 |
24 Jul 2026 11:35
General: Blocked
03 Feb 2026 09:58
Anchoring: Lose on ground | Condition_status: All stock should be removed atleast 500mm around bait station and water bottles should not be stored ontop
|
|||