BIOFREE INTEGRATED PEST MANAGEMENT PROGRAM

PEST CONTROL SERVICES

SECTION EFFECTIVITY DATE TITLE
1 AUGUST 1, 2022 Purpose and Scope

1. Purpose:

This program serves as guide in implementing the Integrated Pest Management Program for our customers according to the service agreement and proposal.

Integrated Pest Management (IPM) is an approach that establishes a sustainable approach to managing pests by combining biological, cultural, physical and
chemical tools in a way that minimizes economic, health and environmental risks.

2. Scope:

Biofree shall provide professional services, trained personnel, materials, equipment, and pesticides necessary to render the services according to the specification
set forth in the proposal. Provide and implement strategic program to assist the client in the control of rodents, flying insects and mosquitoes, cockroaches, feline and
occasional invaders pest such as ants and termites.

PEST CONTROL OPERATOR CUSTOMER

Biofree Pest Control Services Goldilocks Bakeshop Inc./ Central Warehouse and Measuring
REVISION NUMBER Page 1 to 18 DOCUMENT CODE
1 CWM-CAINTA-IPM
 BIOFREE INTEGRATED PEST MANAGEMENT PROGRAM
PEST CONTROL SERVICES
SECTION EFFECTIVITY DATE TITLE
3 AUGUST 1, 2022 Responsibility of Pest Control Provider/Customer

3. Responsibility of Pest Control Operator (PCO)- Biofree Pest Control in partnership with Valued Customer

3.1 Responsibility of Biofree Pest Control

3.1.1 Biofree shall provide regular pest control services as stipulated in the contract (4x a month- General Pest Control Treatment and
monitoring of pest control devices installed in entire facility).
3.1.2 Biofree shall assign regular pest control service specialist (SVSP) who shall render comprehensive pest control services stipulated in the
IPM Program.
3.1.3 Biofree SVSP may recommend improvements in relation to structural and/or sanitation conditions that have existing deviations which
may contribute to pest entry and pest infestation in the facilities of customer.
3.1.4 Biofree shall conduct inspection of facilities to augment pest control treatment, to improve pest control action plans and to monitor pest
activity and to give effective recommendations to prevent further pest infestation.
3.1.5 Biofree SVSP shall ensure the safety of customer before considering application of pesticide within the customer facility.
3.1.6 Biofree shall ensure personal safety by using proper personal protective equipment.
3.1.7 Biofree shall monitor and maintain pest control devices installed within the facilities of customer.

3.2 Responsibility of Customer

3.2.1 Our customer must acknowledge and follow recommendations of Biofree SVSP for the rectification of structural and/or sanitation
deviations observed within the facility areas.
3.2.2 Our customer must coordinate with Biofree SVSP about existing pest infestations by giving support to Biofree SVSP in accessing facilities during inspections
and pest control treatments.
3.2.3 Our customer must coordinate with Biofree SVSP about existing and pest related findings that may result to future problem.
3.2.4 Our customer must give specific schedules on when to conduct pest control treatment.
3.2.5 Our customer must follow safety guidelines set by Biofree Pest Control Services before application of pesticides within the facility.

PEST CONTROL OPERATOR CUSTOMER

Biofree Pest Control Services Goldilocks Bakeshop Inc./ Central Warehouse and Measuring
REVISION NUMBER Page 2 to 18 DOCUMENT CODE
1 CWM-CAINTA-IPM
 BIOFREE INTEGRATED PEST MANAGEMENT PROGRAM 4. P
PEST CONTROL SERVICES est
SECTION EFFECTIVITY DATE TITLE
4 AUGUST 1, 2022 Prevention and Control
Prevention and Control

a. Deny access to pests

i. Use reputable suppliers for all deliveries.

ii. Check all deliveries before they enter the food service operation.
iii. Refuse shipments that have signs of pest infestation.
iv. Keep all exterior openings closed tightly. Check doors for proper fit as part of the regular cleaning schedule.
v. Report any signs of pest to Production Supervisor.
vi. Report any openings, cracks, broken seals, or other opportunities for pest infestation to the Production Supervisor.
b. Deny pest food, water and a hiding or nesting place.

i. Dispose of garbage quickly and correctly. Keep garbage containers clean, in good condition, and tightly covered in all areas (indoor and outdoor).
Clean up spills around garbage containers immediately. Wash, rinse, and sanitize containers regularly.
ii. Store recyclables in clean, pest-proof containers away from building.
iii. Store all food and supplies as quickly as possible.
iv. Keep all foods and supplies at least six inches off the floor and sic inches away from walls.
v. Refrigerate foods such as powered milk, cocoa, and nuts after opening. These foods attract insects, but most insects become inactive at temperature
below 41°F.
vi. Use FIFO (First In, First Out) inventory rotation, so pests do not have time settle into these products and breed.
vii. Wet towels and mop heads should be taken to the laundry area at the end of each shift to minimize the risk of infestation by pests.
viii. Clean and sanitize the facility thoroughly and regularly. Careful cleaning eliminates the food supply, destroys insect eggs, and reduces the number of
places pest can take shelter.

PEST CONTROL OPERATOR CUSTOMER

Biofree Pest Control Services Goldilocks Bakeshop Inc./ Central Warehouse and Measuring
REVISION NUMBER Page 3 to 18 DOCUMENT CODE
1 CWM-CAINTA-IPM
BIOFREE INTEGRATED PEST MANAGEMENT PROGRAM
PEST CONTROL SERVICES
SECTION EFFECTIVITY DATE TITLE
5 AUGUST 1, 2022 Frequency of Service
5. Pest Control frequency of service and scheduling.
Program Treatment and Frequency Areas Documentations Responsible
Methodology
1. Spot Spraying Weekly Hallways, QA Lab, Retention, Pantry,Store Room, Warehouses, Cold Biofree Service Report Biofree Service Specialist
Room and Immediate Perimeter Area Pesticide Preparation Form -IPM
2. Rodent Cage Traps Weekly Warehouse Biofree Service Report Biofree Service Specialist
Mechanical Cage Trap -IPM
monitoring form
3. Insect Light Traps Employee Entrance, Entrance to Filling Section and Outside Comfort Biofree Service Report Maxima Biofree Service Specialist
Rooms, Mano Mano Entrance, Cold area Flytrap monitoring form -IPM
4. Sticky Glue Traps Weekly Entrance, Right side Perimeter, Left side Perimeter, Cold Area, QA Biofree Service Report Rat Glue Biofree Service Specialist
Lab 2nd Floor, Retention 2nd Floor Trap monitoring form -IPM
5. Rodent Bait Station Weekly Entrance, Hallway, Garbage Area, Guard House, Electric Area RBS Monitoring Form Biofree Service Specialist
-IPM

PEST CONTROL OPERATOR CUSTOMER

BIOFREE
Biofree Pest Control Services INTEGRATED PEST MANAGEMENT PROGRAM
Goldilocks Bakeshop Inc./ Central Warehouse and Measuring 6.
PEST CONTROL SERVICES
REVISION NUMBER Page 4 to 18 DOCUMENT CODE
SECTION 1 EFFECTIVITY DATE TITLE
CWM-CAINTA-IPM
6 AUGUST 1, 2022 IPM Program and Protocols
Integrated Pest Management Program details and other specification of methodology.

6.1 Rodent Bait Station (RBS) Protocol

6.1.1 Rodent bait stations (RBS) shall only be installed outside facility areas with distance of 12-30 meters apart (applicable if no obstruction along the
exterior facility) and 8-12 meters apart along the building. No RBS with baits must be present inside the facilities. Make sure to install RBS in fixed
position by fastening the unit on a stable ground/wall.
6.1.2 Each RBS must be tagged with specific number/code with a caution signage that RBS contains ‘’ poison’’.
6.1.3 After tagging, always make to have a locator map/ layout that maps all RBS units installed in the area. Always make sure that the locator map is
updated whenever RBS units are changed in location.
 6.1.4 When placing baits in RBS, always use proper PPE in handling poison baits. Place at least one (1) piece of rodent bait block inside the RBS. Change
rodent blocks at least one(1x) a month or when the baits have moulds and is already deteriorated.
6.1.5 Secure bait blocks inside the RBS using a metal yarn.
6.1.6 Record inspection and monitoring and monitoring results on the Rodent Bait Station Monitoring Form.
6.1.6.1 Write down date when monitoring was conducted.
6.1.6.2 Write the initials or name of the Biofree SVSP who conducted monitoring.
6.2 Rodent Cage Trapping (RCT) Protocol

6.2.1 Cage traps (CT) such as cage traps, and rodent sticky glue traps (SGT) shall be installed inside and/or outside plant facilities.
Make sure to install CT in fixed position by fastening the unit on a stable ground/wall.
6.2.2 Each CT (cage trap and sticky glue traps) must be tagged with specific number/code with a caution signage ‘‘mechanical trap or sticky glue trap’’.
6.2.3 After tagging, always make sure to have a locator map/layout that maps all CT units installed in the area. Always make sure that locator map is
updated whenever CT units are changed in location.
6.2.4 When monitoring CT, always check if the unit is functional. For cage traps, the spring mechanism should snap-lock when triggered.
6.2.5 For SGT, the adhesive must still be intact and no dust and small insects trapped on the glue board.
6.2.6 Setting CT units:
6.2.6.1 For CT,pull lever arm and lock it on the spring trigger. Return the unit on its proper location. Check on the next visit if there is a catch. If there is rodent, dispose the
dead rodent immediately and clean the unit with soap and water.
6.2.6.2 For SGT, prepare adhesive on a piece of board. Place new SGT on its designated location.
6.2.7 Clean CT regularly or at least once (1x) per month to prevent unnecessary dusting and rusting that may affect efficacy of the traps. Rusted trap that is no longer functional
must be changed immediately. SGT with many small insects must still be replaced at least once (1x) per month even without trapped rodent.
6.2.8 Record inspection and monitoring results on Pest Capture Report form.
6.2.8.1 Write down date when monitoring was conducted.

BIOFREE
PESTPEST
CONTROL OPERATOR
INTEGRATED PEST MANAGEMENT
CUSTOMER
PROGRAM
CONTROL SERVICES
Biofree Pest Control Services
SECTION EFFECTIVITY DATE Goldilocks Bakeshop
TITLEInc./ Central Warehouse and Measuring
REVISION NUMBER 6 Page 5 to 18
AUGUST DOCUMENT CODE
1, 2022 IPM Program and Protocols
1 CWM-CAINTA-IPM

6.3 Insect Light Trap Protocol

6.3.1 Insect light traps (ILT) such as Biofree Light Fly Trap shall be installed inside plant facilities on strategic location.
6.3.2 Make sure to install ILT in fixed position by fastening the unit on a stable wall.
6.3.3 The considerable height of ILT must be within 5ft. To 8 ft. However, to maximize the effect of ILT units. It must be fixed at 5.5ft to 6ft.
6.3.4 When positioning ILT, place the units on hallways and near but opposite side of doors and windows. Place ILT at least 1 meter away from exposed raw materials.
6.3.5 Each ILT must be tagged with specific number/code with a caution signage ‘’insect light trap’’.
6.3.6 After tagging, always make sure to have a locator map/layout that maps all ILT units installed in the area. Always make sure that the locator map is updated whenever ILT units are
changed in location.
6.3.7 When monitoring ILT, always check if the units is functional.
6.3.7.1 Check if the bulbs are illuminating and lighting properly. Should cracks and breakage occur on the bulb remove the bulb immediately, and dispose of damage bulb and
replace with a new set of bulb.
6.3.7.2 Check if the ballast is not busted. When testing busted ballast, use functional bulbs. If bulb does not light up, the ballast is already busted.
6.3.7.3 Replace UV Bulbs once (1) every year.
6.3.8 Clean ILT regularly or at least once (1x) per month to prevent unnecessary dusting and staining on the ILT unit. Dusted bulbs may affect the efficacy of the UV light to attract insects.
When cleaning the unit, use a brush to remove dust and scrape off stains using a dump cloth and soap.
6.3.9 Record inspection and monitoring results on Maxima Fly Trap Monitoring Form.
 6.3.9.1 Check for insect counts on the glue board for trending purposes.
6.3.9.2 Checking for bulb and ballast condition.
6.3.9.3 Changing and replenishing glue boards.
6.3.9.4 Write down date when monitoring was conducted.
6.3.9.5 Write the initials or name of the Biofree SVSP who conducted monitoring.
6.4 Stored Product Pests
6.4.1 Stored Product Pest Pheromone traps should be installed inside plant facility on strategic location prioritize on high risk area.
6.4.2 Make sure to install SPP traps in fixed position by fastening the unit on stable floor.
6.4.3 Each SPP trap must be tagged with specific number/code with a caution signage ‘’Pheromone Trap’’
6.4.4 After tagging always make sure to have a locator map/layout that maps all pheromone units installed in the area. Always make sure that the locator map is updated whenever
pheromone trap units are changed in location. When monitoring Pheromone trap,
6.4.4.1 Check if the parts are still intact (Catch reservoirs, dome cover, pheromone lure & absorbent pad)
6.4.4.2 Check for the oil absorbent pads, when complete dry, replenish or add a few drops of kairomone.
6.4.5 Clean the units regularly or least (1x) a month to prevent unnecessary dusting and staining on the unit. When cleaning, make sure to use damp cloth or paper towel, when possible
avoid cleaning the units with strong detergent that can potentially deter stored product pest towards the trap. Replenish all lures and pheromone only when the trap is completely dry.

PESTBIOFREE
CONTROL OPERATOR INTEGRATED PEST MANAGEMENT
CUSTOMER PROGRAM
Biofree
PEST Pest SERVICES
CONTROL Control Services Goldilocks Bakeshop Inc./ Central Warehouse and Measuring
SECTION
REVISION NUMBER EFFECTIVITY DATE
Page 6 to 18 DOCUMENT CODE TITLE
6 1 AUGUST 1, 2022 IPM Program and Protocols
CWM-CAINTA-IPM
6.4.6 Record inspection and monitoring results on SPP checklist and monitoring form. 3.4.6.1 Checking for unit condition
6.4.6.1 Changing and replenishing of kairomone.
6.4.6.2 3.4.6.3 Write down date when monitoring was conducted
6.4.6.3 3.4.6.4 Write the initials or name of the Biofree SVSP who conducted monitoring.
6.4.6.4 Write down the counts of stored product pest trapped per unit.
6.5 Bird Control Program
6.5.1 Bird Program for Goldilocks Bakeshop Inc./Central Warehouse and Measuring is not included in the Service Agreement but, monitoring of bird activity will still
be covered in the monitoring and inspection to be done weekly.
6.5.2 Thus, Biofree will only provide recommendations on bird entry points to Goldilocks Bakeshop Inc./ Central Warehouse and Measuring.
6.5.3 Goldilocks Bakeshop Inc./ Central Warehouse and Measuring will follow recommendations to prevent bird infestation.
6.6 Termite Control Program
6.6.1 Termite Control is a separate program in Biofree Integrated Pest Management.
6.6.2 Biofree shall provide recommendations and proposal for termite sightings once observed.
6.6.3 Once approved, Biofree will conduct necessary treatment for such termite infestation.
6.7 IPM General Treatment Methods
6.7.1 Spraying of liquid pesticides shall be done through the use of Compressed Air Sprayer for the control of crawling insects like cockroaches, ants, termites, grasshopper
etc.Pesticides that must be used during spraying are residual type for external application and non-residual for internal facility application.
6.7.1.1 Non-Residual (type) pesticides - pesticides that have very minimal residue or no residue at all after application. This type of pesticide shall be for both
inside and/or outside usage This type of pesticide is good for insect quick knockdown and immediate kill, but has shorter and minimal residual value.
 6.7.1.2 Residual (type) pesticides- pesticide that have residue which remain active for more than 16 hours. This type of pesticides shall only be used outside and
non-critically.Sensitive/Non s production areas like drainage as a safety precautions. Also, this pesticide has longer effect which is a good line of defense
for crawling insects such as cockroaches and ants that are present outside facilities.
6.7.2 Misting or Cold Fog is pesticide application that allows pesticides to remain suspend on air for an extended period of time to eliminate flying insects such as flies and
mosquitoes. Use portable ultra low volume 9ULV) or motorized mist blower and non-residual pesticides during misting application.
6.7.3 Baiting- use of poison baits for the control of cockroach and ants pests.
6.7.3.1 Cockroach baits - use of paste-type cockroach poison. Cockroach baits are to be placed within cracks and crevices or inside harbourages of ants.

PEST CONTROL OPERATOR CUSTOMER

BIOFREE
Biofree Pest Control Services INTEGRATED PEST MANAGEMENT GoldilocksPROGRAM
Bakeshop Inc./ Central Warehouse and Measuring 7.
REVISION NUMBERSERVICES
PEST CONTROL Page 7 to 18 DOCUMENT CODE
SECTION 1 EFFECTIVITY DATE CWM-CAINTA-IPM
TITLE
7 AUGUST 1, 2022 IPM Pesticides Program
IPM Pesticides Program

5.1 List of Pesticides, Concentration, Target Pests and Treatment Method

Chemical Active Ingredient Type Band Color Concentration Target Pest Method/ Areas Frequen Documentatio Responsibility
Pesticide Treatment cy n
Demand 2.5 CS Lambda-Cyhalothrin Residual Green 10-to 20ml: 1 liter water 1. Cockroach and Residual Spray OUTDOORS ONLY Weekly Service Biofree - SVSP
(Capsulated technical Houseflies; Treatment Report/
Suspension) Pesticide
Fendona 1.5 SC Alphacyphermethrin Residual Green 20ml: 1L of water Flying and Residual Spray OUTDOORS ONLY Weekly Preparation Biofree - SVSP
(Suspension (Routine) crawling insects Treatment Form
Concentrate) 40ml: 1 L of water (Heavy
infestation)
Cymflex EC Cypermethrin Non- Green 20ml: 1 Liter of water Cockroaches Spot Spraying Indoor Weekly
Residual
Optigard Ant Thiametoxam Residual Blue 1g per dot Ants Gel baiting in Cracks and crevices, As per Biofree Biofree - SVSP
Bait crevices only lockers, infested needed Service Report
equipment were
this pest sighted
Optigard Optigard Cockroach Fipronil Residual 1g per dot Cockroaches Gel baiting in Cracks and crevices, As per Biofree Biofree - SVSP
Cockroach Bait Bait crevices only lockers, infested needed Service Report
equipment were
this pest sighted
Bosny Glue Non-poisonous Not N/A As per needed:no Rats Rodent sticky glue Please refer to pest Twice a Biofree Biofree - SVSP
rubber adhesive Applicable concentration trap (SGT) control layout. month Service Report
Klerat Wax Brodifacoum Residual N/A 1 wax block (20g) per bait Rats Rodent Bait Please refer to pest Twice a Biofree Biofree - SVSP
Block station Station control layout month Service Report
Storm Bait Flocoumafen Residual N/A 1 wax block (20g) per bait Rats Rodent Bait Please refer to pest Twice a Biofree Biofree - SVSP
 Station control layout month Service Report

PEST CONTROL OPERATOR CUSTOMER

Biofree Pest Control Services Goldilocks Bakeshop Inc./ Central Warehouse and Measuring
REVISION NUMBER Page 8 to 18 DOCUMENT CODE
BIOFREE INTEGRATED
1
PEST MANAGEMENT PROGRAM CWM-CAINTA-IPM
PEST CONTROL SERVICES
SECTION EFFECTIVITY DATE TITLE
7 AUGUST 1, 2022 IPM Pesticides Program
7.2 Resistance Management and Pesticides Usage Monitoring
Chemical Pesticide Usage Interval Usage Frequency Documentation Responsible
st rd
Demand 2.5 CS 1 and/or 3 quarter: until superseded by IPM Biofree Service Specialist
recommendation
Fendona SC 2nd/or 4th quarter: until superseded by IPM 1. Biofree Service Report
recommendation 2. Pest Control Monitoring
Optigard Ant Bait Not Applicable As per needed Forms
Optigard Cockroach Not Applicable As per needed Biofree Service Report
Bait
Bosny Rat Glue Not Applicable Weekly
(non pesticide)
Klerat Wax Block Q1 and Q3 As per needed Rodent Bait Station
Storm Secure Wax Q2 and Q4 As per needed Monitoring Form
Block Bait

PEST CONTROL OPERATOR CUSTOMER

Biofree Pest Control Services Goldilocks Bakeshop Inc./ Central Warehouse and Measuring
REVISION NUMBER Page 9 to 18 DOCUMENT CODE
1 CWM-CAINTA-IPM
 BIOFREE INTEGRATED PEST MANAGEMENT PROGRAM 5.2
PEST CONTROL SERVICES
SECTION EFFECTIVITY DATE TITLE 2
7 AUGUST 1, 2022 IPM Pesticides Program 0
22 Pesticides Rotation

2022 PESTICIDE ROTATION

Period Spot Gel BAITING RESIDUAL FLUSHING MISTING GREEN STEALTH TRAPPING BAITING GEL MISTING CONTRAC
Q1 Spraying SPRAYING BARRIER BAITING T
(Jan-Apr) (PERIMETER) SPRAYING
OPTIGARD DEMAND CS FLUSHING DEMAND GLUE BOSNY STORM OPTIGARD
COCKROACH COMPOUND CS BOARD ANT BAIT
BAIT
OPTIGARD DEMAND CS FLUSHING DEMAND GLUE BOSNY STORM OPTIGARD
COCKROACH COMPOUND CS BOARD ANT BAIT
BAIT
`
Q2 CYMFLEX OPTIGARD FENDONA CS FLUSHING FENDONA GLUE BOSNY KLERAT OPTIGARD CYMFLEX
(May- COCKROACH COMPOUND SC BOARD ANT BAIT
June) BAIT

Q3 OPTIGARD DEMAND CS FLUSHING DEMAND GLUE BOSNY STORM OPTIGARD

(JULY- COCKROACH COMPOUND CS BOARD ANT BAIT
SEPT) BAIT

Q4 OPTIGARD DEMAND CS FLUSHING DEMAND GLUE BOSNY STORM OPTIGARD

(OCT- COCKROACH COMPOUND CS BOARD ANT BAIT
DEC) BAIT

PEST CONTROL OPERATOR CUSTOMER

Biofree Pest Control Services Goldilocks Bakeshop Inc./ Central Warehouse and Measuring
REVISION NUMBER Page 10 to 18 DOCUMENT CODE
1 CWM-CAINTA-IPM

BIOFREE INTEGRATED PEST MANAGEMENT PROGRAM

PEST CONTROL SERVICES
SECTION EFFECTIVITY DATE TITLE
8 AUGUST 1, 2022 Pesticide Preparation Schedule
8. Pesticide Preparation and Mixing Procedure
8.1. Chemical Preparation

Chemical Pesticide Formulation Preparation Steps

Demand 2.5 CS Liquid CS 1. IPM specialist to prepare pesticide to be used according to its schedule.
Fendona SC Liquid CS 2. Pesticides must be prepared in the area near IPM storage where an emergency eye wash facility is available and ready to use.
3. Wear proper set of PPE before mixing pesticides: gloves, goggles, and respirator
4. Place the catch basin under the sprayer or ULV machine before starting to mix pesticide.
5. When mixing liquid pesticide, always follow safe concentration based on the label and/or as stated on SECTION 7.1 of the IPM PROGRAM (see
page 8).
6. Tightly seal pesticides bottle after using, and return it inside pesticide box.
7. Upon mixing liquid pesticide, pour concentrate directly to the sprayer or ULV machine.
8. Then pour exact amount of water directly to the sprayer or ULV machine.
In case of overflow, do not dispose excess pesticide from the catch basin to the drain or surface. Use overflow and wash-out pesticides as part of
spraying mixture instead.
Optigard Cockroach Gel Bait Bait Paste 1. Identity harbourage area of cockroaches within cracks and crevices.
2. Using gel gun, apply pea-size dot of gel bait within cockroach harbourage.
Optigard Ant Bait Bait Paste 1. Identity harbourage area of ants within cracks and crevices.
2. Apply pea-size dot of Optigard within ants harbourage (within cracks and crevices)
Bosny Glue Rodent Adhesive 1. In a piece of board, apply sufficient amount of adhesive to cover the surface.
(non pesticide) 2. Place the sticky board inside the SGT STATION.
Storm Secure Bait Wax Blocks 1. Before handling bait blocks, use PPE gloves.
Klerat 2. Use 1 piece (20g) of bait block inside each Rodent Bait Station.
3. Replenish bait blocks at least once (1x) per month.

PEST CONTROL OPERATOR CUSTOMER 9.

BIOFREE
Biofree Pest Control Services INTEGRATED PEST MANAGEMENT GoldilocksPROGRAM
Bakeshop Inc./ Central Warehouse and Measuring T
PEST CONTROL
REVISION NUMBERSERVICES Page 11 to 18 DOCUMENT CODE r
SECTION 1 EFFECTIVITY DATE TITLE
CWM-CAINTA-IPM e
9 AUGUST 1, 2022 IPM Treatment Method
a
tment specifications of Integrated Pest Management to promote safe application of pesticides.

9.1 Perimeter Spraying

WHERE PESTICIDES WILL BE APPLIED? TREATMENT/PESTICIDE PROCEDURES
Hallways, QA Lab,Retention, Pantry,Store COMPRESSED SPRAYING 1. Prepare pesticides following procedure from SECTION 8 (page 11).
room,Warehouses and Immediate 2. Use properly scheduled pesticides as stated from SECTION 7.2 (page 10).
Perimeter Area CHEMICAL: 3. Ensure that no other staffs are present prior to misting application.Safety first policy is a must!
Fendona, Demand Cs 4. Ensure that utensils and other equipment that are used for food preparations are covered with
plastics.
5. Ensure that there are no exposed food items.
6. After spraying, advice staffs/customer to wash-out utensils and food surfaces before using or start
of production.
7. To reduce risk of contamination and optimize application efficacy, use spot spraying on areas where
insect pests are prevalent.
8. Use Demand CS on OUTSIDE facility area.

9.2Gel Baiting Application

WHERE PESTICIDES WILL BE APPLIED? TREATMENT/PESTICIDE PROCEDURES
1. Crevices on wall, door,cabinets and USE OF GEL GUN 1. Prepare pesticides following procedure from SECTION 8 (page 11).
other appliances APPLICATOR 2. Use properly scheduled pesticides as stated from SECTION 7.2 (page 10).
2. Lockers 3. Use gel gun applicator when applying gel paste type of pesticide.
3. Comfort Rooms CHEMICAL: OPTIGARD 4. Apply within the crevices or cracks from where cockroaches and ants are sighted.
4. Infested equipment within crevices COCKROACH BAIT/
5. Other infested areas where OPTIGARD ANT BAIT
cockroaches and ants are sighted

PEST CONTROL OPERATOR CUSTOMER

Biofree Pest Control Services Goldilocks Bakeshop Inc./ Central Warehouse and Measuring
REVISION NUMBER Page 12 to 18 DOCUMENT CODE
BIOFREE INTEGRATED
1 PEST MANAGEMENT PROGRAM CWM-CAINTA-IPM
PEST CONTROL SERVICES
SECTION EFFECTIVITY DATE TITLE
9 AUGUST 1, 2022 IPM Treatment Method
9.5 Insect Light Trap Monitoring
WHERE NON-PESTICIDE WILL BE TREATMENT/PESTICIDE PROCEDURES
APPLIED?
1. Prepare pesticides following procedure from SECTION 8 (page 11).
1. Entrance INSECT LIGHT TRAP (ILT) 2. Use properly scheduled pesticides as stated from SECTION 7.2(page 10).
2. Entrance to Comfort Room 3. For procedure on proper monitoring see SECTION 6.3 on page 6.
3. Mano Mano Area NON-PESTICIDE: SPECIAL 4. Use ILT monitoring form to record monitoring activity.
4. Hallway to Cold Area GLUE BOARD ADHESIVE 5. Write down the date when monitoring was conducted and the name or initials of Biofree - SVSP.
 9.6 Rodent Cage Trap Monitoring
WHERE NON-PESTICIDE WILL BE TREATMENT/PESTICIDE PROCEDURES
APPLIED?
1. Warehouse RODENT CAGE TRAP (RCT) 1. Prepare pesticides following procedure from SECTION 8 (page 12).
2. Use properly scheduled pesticides as stated from SECTION 7.2(page 11).
NO PESTICIDE 3. For procedure on proper monitoring see SECTION 6.1/6.2 on page 6.
4. Use Biofree Service Report to record monitoring activity.
5. Write down date when monitoring was conducted and the name or initials of Biofree - SVSP

9.7 Sticky Glue Trap Monitoring

WHERE NON-PESTICIDE WILL BE TREATMENT/PESTICIDE PROCEDURES
APPLIED?
As needed STICKYGLUE TRAP 1. Prepare pesticides following procedure from SECTION 8 (page 12).
2. Use properly scheduled pesticides as stated from SECTION 7.2(page 11).
NO PESTICIDE 3. For procedure on proper monitoring see SECTION 6.1/6.2 on page 5.
4. Use Biofree Service Report to record monitoring activity.
5. Write down date when monitoring was conducted and the name or initials of Biofree - SVSP

PEST CONTROL OPERATOR CUSTOMER

Biofree Pest Control Services Goldilocks Bakeshop Inc./ Central Warehouse and Measuring
REVISION NUMBER Page 13 to 18 DOCUMENT CODE
1 CWM-CAINTA-IPM

BIOFREE INTEGRATED PEST MANAGEMENT PROGRAM

PEST CONTROL SERVICES
SECTION EFFECTIVITY DATE TITLE
9 AUGUST 1, 2022 IPM Treatment Method

9.8 Rodent Baiting Station (Outside Production Areas)

WHERE PESTICIDE WILL BE APPLIED? TREATMENT/PESTICIDE PROCEDURES
1. Exterior Perimeter Area USE OF RODENT BAIT 1. Prepare pesticides following procedure from SECTION 8 (page 11).
STATIONS TO ENCLOSE 2. Use properly scheduled pesticides as stated from SECTION 7.3 (page 10).
AND PROTECT RAT BAITS 3. Handle rat baits carefully. Use PPE gloves when handling rat baits.
CHEMICAL: STORM 4. Ensure that rat bait stations are properly closed to prevent unauthorized personnel from opening
RODENT BAIT WAX BLOCKS the unit.
5. Monitoring and record RBS units. Use RBS monitoring form for recording rodent activities.
6. Write down date when monitoring was conducted and the name or initials of Biofree - SVSP
PEST CONTROL OPERATOR CUSTOMER
Biofree Pest Control Services Goldilocks Bakeshop Inc./ Central Warehouse and Measuring
REVISION NUMBER Page 14 to 18 DOCUMENT CODE
1 CWM-CAINTA-IPM

BIOFREE INTEGRATED PEST MANAGEMENT PROGRAM

PEST CONTROL SERVICES
SECTION EFFECTIVITY DATE TITLE
10 AUGUST 1, 2022 Hazardous Waste Disposal
10 .Safety procedure in proper disposal of caught rodents,felines and flying insects and hazardous wastes such as empty pesticides containers and other used pesticides.
10.1. Caught Rodents, Felines and Flying Insects
10.1.1. If caught alive, please call immediately Biofree -IPM Team. Biofree will bring the pest outside the plant premise and dispose accordingly.
10.1.1.1. For feline, it will be set free in an area which is far from the plant.
10.1.1.2. For rodents, it will be dipped in a pale of water until it will die, after doing so, it will be disposed/buried.
10.1.1.3. And for flying insects, it will be disposed outside the plant by BIOFREE SVSP (Service Specialist).
10.1.1.2. If Biofree SVSP cannot attend the call, please disposed properly and follow the procedures stated above (Sec. 10.1.1.1.1 to Sec. 10.1.1.1.3).
10.1.2 If caught dead, dispose properly following proper waste disposal procedure by the assigned CGBC contact person.

10.2 Safe disposal of empty pesticide containers

ITEMS WASTE INVOLVED PROCEDURE
1. Demand CS Empty Bottle 1. Empty containers must be rinsed for at least 3 times(3x). This may be done by pouring 1/3 of bottle
2. Optigard Empty cartridge tube with water, resealing the cap and shaking the bottle several times.
3. Fendona SC Empty Bottle 2. Do not drain the bottle directly to the surface. Use the wash-out as part of sprayer mixture.
3. Place washed containers in a bin designated for EMPTY PESTICIDE CONTAINERS.
4. Washed empty containers shall be collected for proper disposal.
5. Empty containers shall be brought to Biofree - Warehouse located at Brgy Buho, Silang Cavite which
will collected by the pesticide manufacturer for proper disposal.

10.3 Safe disposal of used pesticide rat baits

ITEMS WASTE INVOLVED PROCEDURE
1. Storm Wax Blocks Used Rat Baits 1. Using PPE gloves, change baits inside rodent bait stations.
2. Place used rat baits in a separate plastic/bin designated for USED RAT BAITS.
3. Used rat baits shall be collected for proper disposal.
4. Used rat baits shall brought to Biofree -Warehouse located in Brgy Buho Silang Cavite which will be
collected by the pesticide manufacturer to proper disposal.

PEST CONTROL OPERATOR CUSTOMER

Biofree Pest Control Services Goldilocks Bakeshop Inc./ Central Warehouse and Measuring
REVISION NUMBER Page 15 to 18 DOCUMENT CODE
1 CWM-CAINTA-IPM

BIOFREE INTEGRATED PEST MANAGEMENT PROGRAM

PEST CONTROL SERVICES
SECTION EFFECTIVITY DATE TITLE
11 AUGUST 1, 2022 Notification of Any Changes

11. Notification on any changes in the following:

11.1. Change in Pesticide

11.1.1. A written notice will be provided to the customer prior to the change within one (1) week (minimum) for any change in pesticide.
11.1.2. Documents supporting the change will be provided such as MSDS, Product Registration, and Product Label will be provided within one (1) week
(minimum) for any change in pesticide.
11.1.3. The customer can provide feedback within one (1) week of the notification: otherwise, the change will be implemented after one (1) week from the
date of notification of change in pesticide.
11.2. Change in Services
 11.2.1. A written notice will be provided to the customer prior to the change within one (1) week (minimum) for any change in service
protocols/methodology.
11.2.2 Documents supporting the change will be provided such as written/procedural methodology, equipment needed, and any other related write up or
document for any change in services within one (1) week(minimum) from the date of notification.
11.2.3. The customer can provide feedback within one (1) week of the notification; otherwise, the change will be implemented after one(1)week from the
date of notification of change in services.

PEST CONTROL OPERATOR CUSTOMER

Biofree Pest Control Services Goldilocks Bakeshop Inc./ Central Warehouse and Measuring
BIOFREE
REVISION NUMBER INTEGRATED PEST MANAGEMENT
Page 16 to 18 DOCUMENT CODEPROGRAM 12.
PEST CONTROL SERVICES 1 CWM-CAINTA-IPM
SECTION EFFECTIVITY DATE TITLE
12 AUGUST 1, 2022 Emergency Contact Numbers
Emergency Contact Number of Biofree Pest Control Services - Cavite

12.1 Goldilocks Bakeshop Inc./ Central Warehouse and Measuring - Cainta point Person:
Cainta-Goldilocks Position Contact Number
Joanne Cruzat Premix Head CWM Goldilocks 09178738307

12.2 In case of emergency or any requests related to service please contact below numbers:
Biofree Pest Control Position Contact Number
Ryan Fulgencio Gen Manager 0917 678 2498
Cristine Dainne Vargas Admin 0917 685 0455
13. Pest Sightings Category

Below are the category set to classify level of pests inside of facility:
 13.1. Flies and other flying insects (capture in glue board in 2x2 sq. Inch as a representative of the whole population of the flies/flying insects captured on a
glue board)
13.1.1 Low - 1-75
13.1.2 Medium -76-150
13.1.3 High -151 and above
13.2 Cockroaches sighting observed before the pest control treatment schedule and weekly monitoring pest control devices
13.2.1 Low - 1-25
13.2.2 Medium -26-50
13.2.3 High -51 and above and when on one area, complete cycle of cockroach was observed
13.3. Rodents activity and live sighting of rodent was observed, area is considered and classified as HIGH.

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Biofree Pest Control Services Goldilocks Bakeshop Inc./ Central Warehouse and Measuring
REVISION NUMBER Page 17 to 18 DOCUMENT CODE
1 CWM-CAINTA-IPM

14.
BIOFREE INTEGRATED PEST MANAGEMENT PROGRAM P
PEST CONTROL SERVICES r
SECTION EFFECTIVITY DATE TITLE o
12 AUGUST 1, 2022 Pesticide Small Spill Control Program c
e
dure in handling pesticide spill in facilities, manufacturing, and other processing areas.
14.1. In event of a pesticide spill, follow the three Cs: CONTROL the spill, CONTAIN it and CLEAN it up.
PROCEDURE
1. Control the spill
 Act immediately to control the spilled product. Never leave the site unattended.
 Place small leaking containers into larger ones.
 If a larger container (such as drum) leaking, try to lug the leak. Then, transfer the contents to another container.
 Turn off the pump to stop leaks from pressurized systems(such as sprayers)

2. Do all you can keep the spill from spreading or getting worse.
 Prevent the material from entering surface water: using shovel quickly berm-off an area to keep the spilled pesticide out of drains and waterways. A spill that is contained on the surface is much easier to
clean than one that has entered a body of water.
 Do not delay notifying authorities. Call the manufacturer’s emergency number on the product Safety Data Sheet (SDS) to find out what steps you or the emergency response coordinator should take to
lessen the dangers of contamination.
 Report the spill and be ready to respond to the authorities arriving at the scene. Be sure to have the product label and SDS available for emergency respondent. After the spill has been contained, follow
your emergency plan. In some cases, the applicator will cal emergency respondent, who will then call the proper authorities.
3. Clean up the spill. The last step is to clean up the spilled product.
 Sweep up any absorbent materials and other contaminated items and place them in the drum.
 If the spill occurred on concrete or asphalt, you will have to neutralize the surface. Follow the instructions on the SDS or contact the manufacturer whose number is listed on the data sheet.
 Keep records of your activities and conversations with authorities and emergency respondent when dealing with a pesticide spill. Photographs help document any related damage as well as steps you have
taken to clean up the spilled product.

14.2 Spill Clean-up Kit

Keep a spill clean-up kit in each pesticide transport vehicle and at the site where pesticides are mixed, loaded, and stored. Store your spill kit items in a plastic container and keep
them clean and on working order.
Include the following items in a spill response kit:
 Telephone numbers for emergency assistance.
 Appropriate personal protective equipment (PPE) as designated on the product label
 Absorbent materials, such as spill pillows, absorbent clay, sand gravel and cat litter.
 A shovel, broom and dustpan.
 Heavy-duty detergent.

PEST CONTROL OPERATOR CUSTOMER

Biofree Pest Control Services Goldilocks Bakeshop Inc./ Central Warehouse and Measuring
REVISION NUMBER Page 18 to 18 DOCUMENT CODE
1 CWM-CAINTA-IPM