Caretaker Stores Compliance

• Scheme Name

• Conducted on

  Date

• Auditor Name

Storage Facility

• Safety data sheets available?

  Yes

  No

  N/A

• COSHH risk assessments and method statements available?

  Yes

  No

  N/A

Chemicals/Fuel/Sharps

• Chemicals stored correctly?

  Yes

  No

  N/A

• Spill kit available?

  Yes

  No

  N/A

• Correct PPE available?

  Yes

  No

  N/A

• Fuel store present?

  Yes

  No

  N/A

• Syringe disposal kit available?

  Yes

  No

  N/A

Operative

• Demonstrates understanding of safety data sheets?

  Yes

  No

  N/A

• Demonstrates understanding of method statements?

  Yes

  No

  N/A

• Training records compliant for all relevant mandatory training?

  Yes

  No

  N/A

Electronics

• PAT tests completed?

  Yes

  No

  N/A

Review

• Comments

• Evidence

  Media

• Completed

  Date