FORTNIGHT PEST & RODENT CONTROL MONITORING RECORD Page 1 of 6

Doc. No FMT-01-QA-SOP-033 Ver. 00 Doc. Date

No

1. Spraying Activity

Date: Time From: To:

S. Approved HR/EHS Designate

Spraying Done at User Dept Sign
No Contractor Sign. Sign.

HR & Admin

01 Outside the Administration Office

02 All Toilets

03 Around the fencing of the plant

04 Outside the Lunch Room

05 Security Room

Engineering

06 Boiler shed

07 Generator Room

08 Out Side the Pilot Plant

09 Outside the DM water Plant

10 Chilling Plant

Production

11 Out side the Production Block-II

12 Outside the Production Block-III

13 Outside the Production Block-I

14 Outside the Pharma Block

Stores

15 Outside the Stores

Additional Spraying Activity For Lizards Done Yes No

Note: For lizard control, spraying activity will be done at wall, ceiling joints.

Sign & Date

Prepared By Reviewed By Approved By
Emp Code
 FORTNIGHT PEST & RODENT CONTROL MONITORING RECORD Page 2 of 6
Doc. No FMT-01-QA-SOP-033 Ver. 00 Doc. Date
No

2. RODENT TRAPS
Date: Time From: To:

Examination Details Approved User HR/EHS

Point Glue pad Contractor
Area Location Pest Dept Designate
No. replaced Sign.
found Sign Sign.
(yes/No)
01 EHS material storage Both sides of the
02 Room door
03 Both sides of the
Sodium hydride room
04 door
05 Both sides of the
Engineering store
06 door
Pharma Block Ground Floor
07 Outside of the
Main entry door
08 doors
09 Both sides of the
F.G. Exit
10 door(outside)
11 Both sides of the
D-111 area
12 ante room door
13 Both sides of the
Emergency Exit
14 door
Pharma Block First Floor
opposite the
15 Near the steps entry door near
the steps
RM entry and Between the
16
process aids rooms doors
Middle of the
17 AHU-1back side
wall
Middle of the
18 AHU-2 backside
wall
Middle of the
19 Near UF system
wall
20 Both sides of the
Emergency Exit
21 door
Pharma Block Second Floor
22 Both sides of the
Filters cleaning area entry door
23
Outside the Pharma Block
24 Corner of the
Block out side walls
25 sides walls.

Sign & Date

Prepared By Reviewed By Approved By
Emp Code
FORTNIGHT PEST & RODENT CONTROL MONITORING RECORD Page 3 of 6
Doc. No FMT-01-QA-SOP-033 Ver. 00 Doc. Date
No

26
Block – 1 ground floor
27 Centrifuge room Both sides of the
28 Material Exit door
29 Intermediate storage Both sides of the
30 area door
31 Both sides of the
Material Exit
32 door
33 Both sides of the
Men Entry
34 door
35 At the entry door
36 Emergency Exit both sides and
Material Entry middle of the
entry
37 Centrifuge room Both sides of the
38 Material Exit door
Block – 1 Outside area
39 Mid of the four
Outside walls
40 sides walls.
Block – 1 First Floor
41 Both sides of the
Main entry
42 door
Block – 3 ground floor
43 Material Entry
44 Both sides of the
45 door
Men Entry
46
Block -3 outside area
47 Men Entry Out side
48 Both sides of the
49 Material Entry Out door Out side
50 side
Block – 2 ground floor
51 Mid of the four
Outside of Entry door
52 sides walls.
Block – 2 Outside area
Corner of the
53 Outside walls
side walls.
Intermediate Drier area
54 Main entry out side Both sides of the

Sign & Date

Prepared By Reviewed By Approved By
Emp Code
FORTNIGHT PEST & RODENT CONTROL MONITORING RECORD Page 4 of 6
Doc. No FMT-01-QA-SOP-033 Ver. 00 Doc. Date
No

55 door outside
QC Lab
56
57 Main entry
Both sides of the
58 doors
Stability Chamber
59 outside Ground floor
98 Emergency Exit Both sides of the
99 Outside door
QC Stability Chambers First Floor
60 QC Server room entry Both sides of the
61 door entry door
QC Server room
62 Both sides of the
At the entry door
63 door
AR&D
64 Both sides of the
At the entry door
65 doors
R&D
66 Both sides of the
Entry doors
67 door
68 Both sides of the
Exit outside
69 door (outside)
Microbiology
70 Both sides of the
At the entry door
71 door (outside)
Micronizer
72 Both sides of the
At the entry door
73 door
QA
74
At the entry door
75
DM water
76 Inside the DM water Middle of the
77 facility walls
Ware house
78 Ware house Men Both Side of the
79 entry door

Sign & Date

Prepared By Reviewed By Approved By
Emp Code
FORTNIGHT PEST & RODENT CONTROL MONITORING RECORD Page 5 of 6
Doc. No FMT-01-QA-SOP-033 Ver. 00 Doc. Date
No

80 Ware house Material Both Side of the

81 entry entrance
82 Both Side of the
Ware house Lift entry
83 entrance
84 Both Side of the
Ware house Fins lift
85 Fins Lift
86 Corrosive Material Both Side of the
87 Storage area outside door
88 Ware house outside Outside of the
89 Walls Walls
90 Ware House First Both Side of the
91 Floor Entrance Entrance
New Drier block
92 New drier block Both Side of the
93 entrance Entrance
94 New drier block Both Side of the
95 emergency exit door
96 Both Side of the
Men entry
97 door

Sign & Date

Prepared By Reviewed By Approved By
Emp Code
 FORTNIGHT PEST & RODENT CONTROL MONITORING RECORD Page 6 of 6
Doc. No FMT-01-QA-SOP-033 Ver. 00 Doc. Date
No

3. POISION BAILS
Date: Time From: To:

Examination Details
Poison Approved User HR/EHS
Poin
Allotted Place Area Pest bail Contractor Dept Designate
t No.
found replaced sign Sign Sign.
(yes/No)
Engineering
1 Generator Generator room
Inside the
2 Maintenance
maintenance room
3 Chilling Plant Chilling plant

HR & Admin

4 Canteen Lunch room

9 Around Plant Outside plant

10 premises premises

11

12

13

14

Sign & Date

Prepared By Reviewed By Approved By
Emp Code