Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
8.1 Cleaning
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8.1.1 Machinery -up to date list of equipment provided and accurate.
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8.1.2 Machinery Maintenance is up to date, PAT tested and stored correctly with audit able records.
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8.1.3 Chemicals - up to date list is provided with COSH
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8.1.4 Chemical storage- MSDS and COSH logs in chemical stores and best practice followed
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8.1.5 Cleaning audits completed on time to acceptable standard (95% minimum)
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8.1.6 Staff Rotas submitted on time and all shifts covered as per the contract
Sign Off
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On site representative
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Auditor's signature
