Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

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

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