Pest Control Program
Aligned with FSSC 22000 Requirements
Requirement Overview
FSSC 22000 requires the implementation of a risk-based pest control program as part of the site’s food safety management system. The objective is to prevent pest-related contamination of products, raw materials, and packaging through a systematic, proactive approach. The program must be maintained by trained internal personnel or a qualified external provider and be appropriate to the risks associated with the product and process.
Pest control is a critical element in protecting product safety, ensuring audit compliance, and upholding regulatory and customer expectations.
Aligned with BRCGS for Storage & Distribution Issue 4 – Clause 4.3.1 & 4.3.3
Requirement Overview
BRCGS for Storage & Distribution requires that products moved via cross-docking are traceable and controlled at all times, even when they are not held in storage for extended periods.
Clause 4.3.1: “The company shall ensure that traceability is maintained at all stages, including during cross-docking operations.”
Clause 4.3.3: “Procedures shall be in place to ensure that all products handled, including those not stored on-site, remain under control and are not subject to contamination or substitution.”
Cross-docking operations must not compromise product traceability, safety, or integrity. Even with minimal handling and temporary presence, each product must be accurately identified, documented, and protected.
Key Compliance Objectives
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✓ Prevent and control pest activity across all facility zones
✓ Ensure pest control is executed by trained and competent personnel
✓ Maintain thorough and traceable documentation of pest control activities
✓ Apply a proactive, risk-based strategy to prevent pest-related incidents
Step-by-Step Compliance Implementation
1. Develop a Pest Management Program
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Key Elements Include:
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• Facility-wide pest risk assessment and pest activity history
• Map of all pest control devices (e.g., traps, bait stations)
• Target pest species and service frequency based on risk level
• Emergency response plan for pest infestation
Evidence to Maintain:
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• Documented pest control program and service schedule
• Site layout with device codes and inspection points
• Risk assessment and service provider agreement (if applicable)
- • Facility-wide pest risk assessment and pest activity history • Map of all pest control devices (e.g., traps, bait stations) • Target pest species and service frequency based on risk level • Emergency response plan for pest infestation
- • Documented pest control program and service schedule • Site layout with device codes and inspection points • Risk assessment and service provider agreement (if applicable)
2. Assign Responsibility to Qualified Personnel
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Options Include:
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• Internal team members trained in pest control management
• Certified third-party pest control contractors
Requirements:
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• Clear roles, responsibilities, and training qualifications
• Contractual agreement outlining scope of work and emergency response
Evidence to Maintain:
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• Certificates of competency or licenses
• Signed service agreements and scope documents
• Contractor contact information and response times
- • Internal team members trained in pest control management • Certified third-party pest control contractors
- • Clear roles, responsibilities, and training qualifications • Contractual agreement outlining scope of work and emergency response
- • Certificates of competency or licenses • Signed service agreements and scope documents • Contractor contact information and response times
3. Conduct Routine Monitoring and Inspections
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Inspection Activities Should Include:
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• Scheduled checks of all control devices
• Inspection of high-risk areas: ceilings, entry points, perimeters
• Review of historical pest activity and incident trends
Evidence to Maintain:
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• Pest control logs with findings and corrective actions
• Up-to-date site map with control points and inspection frequencies
• Cleaning and maintenance logs to reduce attractants
- • Scheduled checks of all control devices • Inspection of high-risk areas: ceilings, entry points, perimeters • Review of historical pest activity and incident trends
- • Pest control logs with findings and corrective actions • Up-to-date site map with control points and inspection frequencies • Cleaning and maintenance logs to reduce attractants
4. Respond to Pest Activity and Infestations
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Response Protocols Include:
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• Identify and eliminate root cause and points of ingress
• Quarantine affected product or area if required
• Initiate corrective and preventive actions (e.g., repairs, retraining)
Evidence to Maintain:
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• Pest sighting and activity reports
• Root cause analysis and CAPA documentation
• Product risk assessments or disposition records
- • Identify and eliminate root cause and points of ingress • Quarantine affected product or area if required • Initiate corrective and preventive actions (e.g., repairs, retraining)
- • Pest sighting and activity reports • Root cause analysis and CAPA documentation • Product risk assessments or disposition records
5. Review and Validate Program Effectiveness
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Verification Activities Include:
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• Monthly performance reviews with service provider or internal team
• Annual evaluation of program adequacy and coverage
• Analysis of pest activity trends and corrective action effectiveness
Evidence to Maintain:
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• Signed service reports and inspection records
• Annual pest program review reports
• Internal audit findings and management review notes
- • Monthly performance reviews with service provider or internal team • Annual evaluation of program adequacy and coverage • Analysis of pest activity trends and corrective action effectiveness
- • Signed service reports and inspection records • Annual pest program review reports • Internal audit findings and management review notes
Common Audit Findings & Recommended Fixes
| Audit Finding | Recommended Action |
|---|---|
| Incomplete pest control documentation | Ensure all inspection and service logs are signed and dated |
| Unqualified personnel performing pest control | Use licensed providers or certify internal team members |
| No map of control points or service schedule | Create a complete pest control site layout and tracking calendar |
| No data analysis on pest trends | Regularly review pest activity logs for recurring issues |