Corporate Window Cleaning Audit - BP WK4

• Buckingham Palace week 4

• 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 ?Rooms 283, 294, 285, 286, 287, 288, 289, 290, 291, 292, 293, Bathroom
  Records Room 279, landings, lavatory, rooms 280, 278, 277, 274, 275, 272,270,269,268
  Rooms 267, 266, Bizarre Room 260, 261 and Lavatory
  Upper Part of Ballroom
  Old Band Room, Staircase, Landings, lavatories, 161 & 162
  Hospital Floor from store 158b to rooms 136 incl. corr, Equerries Stair and Household Stairs
  All Rooms from 133 to 128
  All Rooms from 115 to 122a
  All Rooms from 125, 125a, 125b, 125c
  Chamber Corridor all windows
  Nursery floor from bathroom 114 to 105
  Nursery Floor Corridor
  Wardrobe Floor, room 104 to and including Box Lobby 80, corridor and stairwells
  3 rooms to bedroom 73.

• 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