Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Is the cupboard secure ?
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Is there a key signing in / out procedure ?
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Is the lighting adequate in the cupboard ?
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Is there shelving / racking provided for storage of items ?
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Are there COSHH Assessments and Material Safety Data Sheets available in the cupboard ?
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Is the following either displayed on the walls or are they available in a file in the cupboard:-<br>Current Health and Safety policy<br>Current copy of insurance policy<br>Copy of colour coding <br>
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Is the cupboard clean and tidy as best as can be for a working area? <br>If not please take a photo and provide recommendations
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Is a sink located in the cupboard, if so is this clean with no build up or debris
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Is there signs of over ordering of consumables and materials ?
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Are there any items being stored above head height ?
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Is there evidence of unapproved chemicals being used ?
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Are any chemicals being stored incorrectly - no lids or containers not labelled ?
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Is the electrical appliances all in PAT test date ?
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Is the equipment in good working order ?
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Is the equipment clean and free from dirt and debris ?
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Have all mops been left upside down to air dry ?
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Is there an attendance book onsite and is this being completed ?
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Is there a communication book on site and is this being utilised correctly ?