Cleaning Compliance Audit

• Customer:

  Select

• Customer name:

• Site Address

• Works being undertaken

• Personnel

• Conducted on

  Date

• Prepared by

  Select

• Cleaning Team

  Select

• Are the operatives on site?

  Yes

  No

Coronavirus

• Are operatives following Coronavirus policy and procedures? social distancing, required protection etc?

  Yes

  No

  N/A

Health and Safety

• Are the operatives working in a safe manner as per the RAMS associated with the works?

  Yes

  No

  N/A

• Are operatives wearing the required PPE?

  Yes

  No

  N/A

• Is the site clean, tidy and free from trip hazards?

  Yes

  No

  N/A

• Is the work area set up with barriers and signage to protect the public?

  Yes

  No

  N/A

• Are emergency provisions (First Aid Kit, Fire Extinguisher, Spill kit) available and in date?

  Yes

  No

  N/A

• Are the operatives trained and competent to undertake the works safely?

  Yes

  No

  N/A

Quality

• Is work being completed to the required standard?

  Yes

  No

  N/A

• Have operatives signed in with site and completed any permits (where applicable)?

  Yes

  No

  N/A

• Are operatives wearing NSS uniform?

  Yes

  No

  N/A

• Can it be evidenced that operatives are completing PODfather correctly? e.g. completing the Risk assessment section, taking photographic evidence

  Yes

  No

  N/A

Environment

• Are hazardous substances prevented from entering watercourses, drains or soft ground?

  Yes

  No

  N/A

• Are noise levels being managed to an acceptable level?

  Yes

  No

  N/A

Fleet

• Are company vehicles in good condition? Are materials and equipment adequately stored?

  Yes

  No

  N/A

Health and Safety

• Has the site been left clean, tidy and free from trip hazards?

  Yes

  No

  N/A

• Are the operatives trained and competent to undertake the works safely?

  Yes

  No

  N/A

Quality

• Has the work been completed to the required standard?

  Yes

  No

  N/A

• Have operatives signed in/out with site and completed any permits (where applicable)?

  Yes

  No

  N/A

• Is the site representative happy with the works completed on site?

  Yes

  No

  N/A

• Can it be evidenced that operatives are completing PODfather correctly? e.g. completing the Risk assessment section, taking photographic evidence

  Yes

  No

  N/A

Environment

• Is the site free from waste or hazardous substances following NSS activities?

  Yes

  No

  N/A

• Would the site benefit from a review of the specification or additional cleaning schedule / resources?

  Yes

  No

• Please explain:

• Notes

• Photos

  Media