compliance audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• was cleaning cupboard locked

  Yes

  No

  N/A

• was the cleaning cupboard Tidy

  Yes

  No

  N/A

• was there adequate supply of chemicals

  Yes

  No

  N/A

• was there an adequate supply of consumables

  Yes

  No

  N/A

• was there an adequate supply of PPE

  Yes

  No

  N/A

• were posters displayed

  Yes

  No

  N/A

• were all spray bottles correctly labelled

  Yes

  No

  N/A

• was all equipment clean and tidy

  Yes

  No

  N/A

• was all electrical equipment clean tidy and PAT tested

  Yes

  No

  N/A

• is colour coding being adhered to

  Yes

  No

  N/A

• Are safety signs present

  Yes

  No

  N/A

Documentation

• is site manual present

  Yes

  No

  N/A

• are policies present and up to date

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• are the chemical safety data sheets present

  Yes

  No

  N/A

• are the COSHH documents present and up to date

  Yes

  No

  N/A

• are the insurance certificate present and in date

  Yes

  No

  N/A

• Are insurance certificates displayed in the cupboard

  Yes

  No

  N/A

Staffing

• were staff on site

  Yes

  No

  N/A

• were all staff in uniform

  Yes

  No

  N/A

• Do all staff have cleantec ID

  Yes

  No

  N/A

• is the site fully staffed

  Yes

  No

  N/A

• is the comments booked being used

  Yes

  No

  N/A

• Any concerns raised by any of the staff

  Yes

  No

  N/A