Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Are training and induction records on site and up to date?

  • 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?

  • Are chemical and spray bottles all correctly labelled?

  • 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.

  • All electrical equipment is tested and tagged (every 6 months) and in good condition ( no cuts or tears etc)

  • There are Danger Do Not Use tags on site?

  • There is a BMS forms folder on site with the correct version documents in it?

  • All documents on site are controlled properly?

  • The emergency evacuation plan is displayed either in the cleaners room or the common area and is relevant to the cleaners?

  • There are duty rosters on site and they are accurate?

  • There are correct policies on site e.g. Mission statement,Quality,OH&S, Environmental, Key & security?

  • Bunding is on site for any hazardous chemicals?

  • Is the cleaners room kept clean?

  • Are there any maintenance issues to report?

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