Audit

8.1 Cleaning

8.1.1 Machinery -up to date list of equipment provided and accurate.

8.1.2 Machinery Maintenance is up to date, PAT tested and stored correctly with audit able records.

8.1.3 Chemicals - up to date list is provided with COSH

8.1.4 Chemical storage- MSDS and COSH logs in chemical stores and best practice followed

8.1.5 Cleaning audits completed on time to acceptable standard (95% minimum)

8.1.6 Staff Rotas submitted on time and all shifts covered as per the contract

Sign Off
On site representative
Auditor's signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.