Audit

PRE OPERATIONAL CHECKS

Has an appropriate RAMS been completed for the contracted site?

Has a visual safety inspection been completed on all necessary access equipment?

Has necessary access equipment been tested to current health and safety compliance?

Are all appropriate COSHH data sheets up to date and available to Alfresco employees?

Are warning signs displayed and visible to client, employees and general public.

Are all applicators attached to bungee cords and safely secured.

Has the immediate working area been safely coned off to perfect general public.

STAFF TRAINING

Have all operators received appropriate training on all necessary access equipment and working in compliance with all Health and Safety requirements.

Are fall arrest restraint harnesses necessary for the works to be undertaken correct, do they also meet current health and safety standards.

PERSONAL PROTECTIVE EQUIPMENT & UNIFORM

Are all employees wearing correct PPE required.

Are all employees in full Alfresco Group uniform and is it fit for purpose

Add media
CLEANING STANDARDS

Internal windows cleaned to required specification

Add media

Internal window frames cleaned to required standard

Add media

External window sills cleaned to required standard

Add media

External windows frames met required standards

Add media

External windows cleaned to required standard

Add media
GENERAL OBSERVATION

Was client available to inspect works.

Client Comments

Client Signature

General Comments:

Where all areas able to be cleaned? If not please state area and reason why.

Audit Completed By:

Add signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.