Int Directors Cleaning Audit

Have staff received the QSHE corporate induction.

Have staff been inducted to the building using the building induction form?

Have employees been issued with an A5 Cleaners handbook?

Does employee know how to get access to insurance policies?

Have the training requirements been identified on the SAFE programme training record?

Are training records up to date and signed?

Is training recorded on the corporate 'SAFE' programme?

Are employees aware of CATS (Changing Attitudes Towards Safety)?

Are 'see it' 'sort it' briefings issued to employees?

Has a department hazard survey been completed?

Have risk assessments been signed by all employees?

Are risk assessments reviewed annually?

Have all manual handling assessments been read/understood and signed?

Do employees know how to report Quality, Safety, Health and Environmental concerns?

Has all equipment been recorded on an asset register?

Has all electrical equipment been PAT tested (even when new) and tagged?

Are recorded inspections being carried out on electrical equipment?

Have employees been trained on all equipment that they use?

Do Managers/Deputies carry out regular recorded QSHE inspections?

Are COSHH assessments signed by all employees?

Are toolbox talks being carried out and is there signed evidence from employees attendance?

Are employees aware of 'Accident Free'?

Is housekeeping of a 'high standard'?