Audit
PERSON COMPLETING THIS INSPECTION
SCHEME ADDRESS
DATE AND TIME
CLEANING CUPBOARD LOCATION
TAKE PICTURE OF CUPBOARD FROM OUTSIDE
TAKE PICTURE OF CUPBOARD INSIDE
IS THE CLEANING FOLDER PRESENT
IF YES TAKE PICTURE OF SHEET TO DATE
IS THE COSHH INFORMATION PRESENT
IS THE HOOVER PRESENT
TAKE PICTURE
HAS IT BEEN PAT TESTED
DATE LAST TESTED
ALL CLEANING EQUIPMENT PRESENT
ALL CHEMICALS PRESENT AND TIDY
BUFFING MACHINE IN CUPBOARD
TAKE PICTURE
DATE LAST TESTED
WET FLOOR SIGNS
HOW MANY
LADDER
CATCH MOP SYSTEM
