Corporate Window Cleaning Audit - BP WK3

• Buckingham Palace week 3

• 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 ?Glass Pantry
  Household Corridor, all rooms from East Gallery excl. DoY's visitor's stairs
  Yellow Drawing Room
  Mens & Womens Stairs, all rooms off south centre and north sections of Principal Corridor, Corridor proper + Rooms 220,219,218
  Rooms 215 stairwell and Tape and Sushine Rooms
  Lobby 193, Stairwell, rooms 194, 195 202
  Area by room 200
  Presence Room, Audience Room, Tea Room 198
  Upper State Rooms from and including Chapel Landing to Royal Closet
  Billiards Room, Post Office Staff Bedrooms corridor and lavatories
  Upholsterer's Workrooms
  Rooms 320, 322, 323, 326.
  Rooms 297, 298, 299, 300, 301, 302, 303, 304, 305, 306, 307, 309, 309a, 310 and Stairwell.

• 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