Audit

PRE OPERATIONAL CHECKS

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

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).

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

Are all applicators attached to bungee cords and safely secured.

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

STAFF TRAINING

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

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

PERSONAL PROTECTIVE EQUIPMENT

Are all employees wearing correct PPE required.

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

External window sills cleaned to required standard

External windows frames met required standards

External windows cleaned to required standard

Internal window frames cleaned to required standard

Attached photos if required
GENERAL OBSERVATION

Was client available to inspect works.

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

Signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.