| Site map, building envelope, drains, doors, grounds and waste routes | Exclusion and sanitation address identified entry and harborage routes | Reconcile every numbered device with the current map | Risk-zoned pest-control plan and device map |
| Materials, exposed-product zones, storage practices and receiving risk | Monitoring is risk-based, identifiable and protected from product impact | Inspect doors, seals, drains, waste and storage during operations | Service, inspection, chemical and contractor control procedure |
| Historical activity, species, seasons and nearby environmental conditions | Findings trigger defined investigation and corrective action | Trend observations and captures by exact location and species | Trend report with thresholds and escalation responsibilities |
| Approved contractor, devices, chemicals and product-protection constraints | Trend review tests effectiveness by location, species and time | Verify action closure and affected-material or product decisions | Corrective-action and product-impact evidence register |