Information
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Audit Title
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Document No.
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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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Are training and induction records on site and up to date?
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Is there safety data sheets (within 5yrs old from date of issue) on site along with risk assessments for any hazardous chemicals (also within 5yrs old) and a chemical register?
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Are chemical and spray bottles all correctly labelled?
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Is there a fist aid kit on site clearly visible and fully stocked? If a clients kit is used then a sign is clearly visible stating where the kit is.
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All electrical equipment is tested and tagged (every 6 months) and in good condition ( no cuts or tears etc)
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There are Danger Do Not Use tags on site?
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There is a BMS forms folder on site with the correct version documents in it?
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All SPS documents on site are controlled properly?
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The emergency evacuation plan is displayed either in the cleaners room or the common area and is relevant to the cleaners?
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There are duty rosters on site and they are accurate?
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There are correct policies on site e.g. Mission statement,Quality,OH&S, Environmental, Key & security?
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Bunding is on site for any hazardous chemicals?
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Is the cleaners room kept clean?
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Are there any maintenance issues to report?