Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Cleaning cupboard

  • was cleaning cupboard locked

  • was the cleaning cupboard Tidy

  • was there adequate supply of chemicals

  • was there an adequate supply of consumables

  • was there an adequate supply of PPE

  • were posters displayed

  • were all spray bottles correctly labelled

  • was all equipment clean and tidy

  • was all electrical equipment clean tidy and PAT tested

  • is colour coding being adhered to

  • Are safety signs present

Documentation

  • is site manual present

  • are policies present and up to date

  • are the safe systems of work present and up to date

  • are the chemical safety data sheets present

  • are the COSHH documents present and up to date

  • are the insurance certificate present and in date

  • Are insurance certificates displayed in the cupboard

Staffing

  • were staff on site

  • were all staff in uniform

  • Do all staff have cleantec ID

  • is the site fully staffed

  • is the comments booked being used

  • Any concerns raised by any of the staff

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.