CRASH

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Internal

• Seating Areas

  Safe

  At Risk

  N/A

• Flooring

  Safe

  At Risk

  N/A

• Sides & Ceilings

  Safe

  At Risk

  N/A

• Preparation Areas

  Safe

  At Risk

  N/A

• Storage Areas

  Safe

  At Risk

  N/A

• Equipment

  Safe

  At Risk

  N/A

• Toilets

  Safe

  At Risk

  N/A

• Fire Exits

  Safe

  At Risk

  N/A

• COSHH

  Safe

  At Risk

  N/A

External

• Entrance

  Safe

  At Risk

  N/A

• Rear Access

  Safe

  At Risk

  N/A

• Waste Areas

  Safe

  At Risk

  N/A

• Storage Areas

  Safe

  At Risk

  N/A

Staff

• Staffing Level

  Safe

  At Risk

  N/A

• PPE

  Yes

  No

  N/A

• Knowledge & Training

  Yes

  No

  N/A

Paperwork

• Due Dilligence - Cleaning Schedule, Temperature Recording Sheets, Traceability

  Yes

  No

  N/A

• Safe System Of Work

  Yes

  No

  N/A

• Risk Assessments

  Yes

  No

  N/A

• Pest Control

  Yes

  No

  N/A

• Maintenance Log

  Yes

  No

  N/A

• Training Documents & Re

  Yes

  No

  N/A