Corporate Window Cleaning Audit - BP WK1

• Buckingham Palace week 1

• Audit Title

• Client

• Conducted on

  Date

• Staff carrying out task

• Add location
  Address

• Personnel

PRE OPERATIONAL CHECKS

• Has a visual safety inspection been completed on all necessary access equipment?

  Yes

  No

  N/A

• Has necessary access equipment been tested to current health and safety compliance? Are we in receipt of the appropriate test certificates? (Including all external cradle and eye bolt safety fall arrest fixings).

  Yes

  No

  N/A

• Are 'Working Overhead' warning signs are visible to client employees and general public.

  Yes

  No

  N/A

• Are all applicators attached to bungee cords and safely secured.

  Yes

  No

  N/A

• Has immediate working area been safely coned off to perfect general public.

  Yes

  No

  N/A

STAFF TRAINING

• Has all operatives received appropriate training on all necessary access equipment and working in compliance with all Health and Safety requirements.<br>

  Yes

  No

  N/A

• Are fall arrest restraint harnesses necessary for the works to be undertaken correct, do they also meet current health and safety standards.

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Are all employees wearing correct PPE required.

  Yes

  No

  N/A

Cleaning Standards

• Has all the areas been completed ?Swimming Pool, All Clear Glass
  Swimming Pool, All black Glass
  Racquets Court Laylights
  Queen's Gallery, From Garden path and roof
  Side Door Offices in Trade yard
  All Basement Offices and Stores - Detail: Basement, coffee Room, Rooms 480, 482, 487, 489, 490, 491, 494, 495, 500, 502, 503, and Linen room, Footmans Room 601, Sergeant's Footmans Room, Footman's Store, 462, 548, Central Stores, Basement Personnel Offices and all accessible Basement offices and stores
  Kitchen Wing, Basement Level, All Food Prep Areas, Stores and Circulation Spaces and Main Kitchen Dishwasher Room including all secondary glazing
  Kitchen Wing, Ground and First Floors, Offices 622, 623, 624, 625, 626, 627, 628, 631, 632, 633, 634, 635, and all lavatories, changing rooms, dining room, rest room, stairwells and corridors
  Room 349, Corridor adj
  Billiard 366, Grand Entrance Hall and Wing doors
  Steward's Corridor Area(Servery Corridor) Offices 337, 338, 339 Store Corridor (Crane) Jubilee room 451, Staff breakfast room, coffee bar and staff Dining Room
  Property Section Lavatories and Corridors
  Room 443 Bathroom and Lavatory

• Internal windows cleaned to required specification<br>

  Yes

  No

  N/A

• External window sills cleaned to required standard

  Yes

  No

  N/A

• External windows frames met required standards

  Yes

  No

  N/A

• External windows cleaned to required standard

  Yes

  No

  N/A

• Internal window frames cleaned to required standard

  Yes

  No

  N/A

• Attached photos if required

  Media

GENERAL OBSERVATION

• Was client available to inspect works.

  Yes

  No

  N/A

• Where all areas able to be cleaned? If not please state area and reason why.<br>

  Yes

  No

  N/A

• Signature

  Sign