Title Page

  • Site conducted

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Entrance

  • Floors, edges and corners

  • Reception Desking

  • Glass free from marks

  • Dusting

  • Bins

  • Additional

Corridors

  • Skirting

  • Floors, edges and corners

  • Walls

  • Ledges

Staffroom

  • Floors, edges and corners

  • Skirting

  • Walls

  • Tables

  • Additional

Main Hall

  • Floors, edges and corners

  • Glass

  • Bin

  • Additional

Classroom 1

  • Floors, edges and corners

  • Skirting

  • Desks

  • Dusting

  • Glass

  • Sinks

  • Bins

  • Additional

Classroom 2

  • Floors, edges and corners

  • Skirting

  • Desks

  • Dusting

  • Glass

  • Bins

  • Sinks

  • Additional

Classroom 3

  • Floors, edges and corners

  • Skirting

  • Desks

  • Dusting

  • Glass

  • Sinks

  • Bins

  • Additional

Classroom 4

  • Floors, edges and corners

  • Skirting

  • Desks

  • Ledges

  • Windows

  • Bins

  • Additional

  • Sinks

Classroom 5

  • Floors, edges and corners

  • Skirting

  • Desks

  • Dusting

  • Glass

  • Sinks

  • Bins

  • Additional

Male Toilets

  • Toilet bowls, seats and urinals

  • Walls / tiles

  • Floors, edges and corners

  • Dusting

  • Sink and taps

  • Cubicle walls and doors

  • Mirrors

  • Additional

  • Bins

Female Toilet

  • Toilet bowl and seat

  • Walls / tiles

  • Floors, edges and corners

  • Dusting

  • Sink and taps

  • Mirrors

  • Cubicle walls and doors

  • Additional

  • Bins

Offices

  • Desks

  • Floors and edges

  • Door glass

  • Dusting

  • Bins

  • Additional

  • Caretaking
  • Fire checks being completed and recorded

  • Water checks being completed and recorded

Health and Safety

  • Equipment in working order

  • Electrical equipment PAT tested

  • RAMS up to date and available

  • COSHH details on site and available

  • Chemicals stored correctly

  • Cleaners store clean and tidy

  • Cleaners in uniform

Action Plan

  • Previous action plan completed

  • Action plan required from this inspection

Signatures

  • Area Manager

  • Client

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.