Title Page

  • Facilities audit

  • Realm / Lakeside

  • Conducted on

  • David Avery

Site appearance

  • Mall standards

  • Toilets clean

  • Is the car park clean and litter picked

  • Car park

  • How would you describe the cleanliness of the service yard?

On site equipment

  • Are all machines clean?

  • Are the weekly machine check sheets done

  • E.g check sheet

administration

  • Is the task board up to date?

  • E.g Task board

  • appraisals been conducted?

  • Is the booking on/off sheet being used?

  • E.g booking on/off sheet

  • Have the rotas been done for the following month?

  • E.g Rotas

  • Are the timesheets being filled in by all staff?

  • timesheets

  • COSHH sheets up to date and available

  • All training records up to date for a staff

  • Has the consumables been ordered?

  • Is there a copy of the staff handbook available for all staff to have access too?

  • E.g staff handbook

Important dates / events taking place in the coming month?

Overall thoughts on the site

  • Select date

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.