Alfresco Group Window Cleaning Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PRE OPERATIONAL CHECKS

• Has an appropriate RAMS been completed for the contracted site?<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are all applicators attached to bungee cords and safely secured.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

STAFF TRAINING

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT & UNIFORM

• Are all employees wearing correct PPE required.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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CLEANING STANDARDS

• Internal windows cleaned to required specification<br>

  Yes

  No

  N/A

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• Internal window frames cleaned to required standard

  Yes

  No

  N/A

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  Media

• External window sills cleaned to required standard

  Yes

  No

  N/A

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  Media

• External windows frames met required standards

  Yes

  No

  N/A

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• External windows cleaned to required standard

  Yes

  No

  N/A

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GENERAL OBSERVATION

• Was client available to inspect works.

  Yes

  No

  N/A

• Client Comments

• Client Signature

  Sign

• General Comments:

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

  Yes

  No

  N/A

• Audit Completed By:

  Mark Toovey

  Nick Toovey

  Simon Grisbrooke

  Andy Blackburn

• Add signature

  Sign