Title Page
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Buckingham Palace week 5
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Audit Title
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Client
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Conducted on
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Staff carrying out task
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Add location
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Personnel
PRE OPERATIONAL CHECKS
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Has a visual safety inspection been completed on all necessary access equipment?
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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).
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Are 'Working Overhead' warning signs are visible to client employees and general public.
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Are all applicators attached to bungee cords and safely secured.
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Has immediate working area been safely coned off to perfect general public.
STAFF TRAINING
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Has all operatives received appropriate training on all necessary access equipment and working in compliance with all Health and Safety requirements.<br>
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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
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Are all employees wearing correct PPE required.
Cleaning Standards
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Has all the areas been completed ?West Attic entirely
East Attic entirely
Rooflights including upstands to all QG, Carpet Store, Post Office, Kitchen Wing,West and East Attic Corridors, Band Room (at rear of Organ), Hospital Floor Corridor, East Gallery, Cross Gallery, West Gallery, Old Band Room, Room 66, 67 & 68 and adj Stairwell, Picture Gallery & Silk Tapestry & Prop Admin office. -
Internal windows cleaned to required specification<br>
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External window sills cleaned to required standard
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External windows frames met required standards
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External windows cleaned to required standard
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Internal window frames cleaned to required standard
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Attached photos if required
GENERAL OBSERVATION
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Was client available to inspect works.
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Where all areas able to be cleaned? If not please state area and reason why.<br>
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Signature
