Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Cleaning cupboard
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was cleaning cupboard locked
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was the cleaning cupboard Tidy
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was there adequate supply of chemicals
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was there an adequate supply of consumables
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was there an adequate supply of PPE
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were posters displayed
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were all spray bottles correctly labelled
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was all equipment clean and tidy
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was all electrical equipment clean tidy and PAT tested
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is colour coding being adhered to
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Are safety signs present
Documentation
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is site manual present
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are policies present and up to date
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are the safe systems of work present and up to date
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are the chemical safety data sheets present
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are the COSHH documents present and up to date
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are the insurance certificate present and in date
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Are insurance certificates displayed in the cupboard
Staffing
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were staff on site
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were all staff in uniform
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Do all staff have cleantec ID
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is the site fully staffed
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is the comments booked being used
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Any concerns raised by any of the staff