Corporate Window Cleaning Audit - BP WK6

• Buckingham Palace week 6

• 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 ?Royal Mews vistor entrance, 3 external signs
  Display cabinet in covered area outside riding school Mar - Oct
  Windows to state stable, gold coach house, coach houses & public toilets Mar - Oct
  Stable no 1 Mar-Oct
  1 Poster cabinet on Buckingham palace road between RM and QG
  QG shop 2 external signs
  QG Large sign on Piazza
  3 Poster cabinets on railings by side door
  5 Poster cabinets on railings on Buckingham gate road
  BP Shop windows
  Scurity reception building in Ambassadors court- Summer opening
  Shop in garden Summer opening

• 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