Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
P.P.E. Daily Checks
General Checks - Sign-offs (Confirmed by the individual who did the checks)
Visual and Safety
-
All Signage is present and visible
-
All Signage is clean, undamaged, and correctly mounted
-
Nothing is stuck to walls or equipment
Emergencies
-
Fire Exit is accessible
-
Fire Safety Equipment (used by zone) is Present and Accessible
-
First aid is mounted on wall clearly
-
First aid is fully stocked
General Layout
-
Refreshing Wipes are stocked enough for the day
-
Cleaning requirements have been reported to the cleaners point of contact
-
Floor has been mopped
-
No additional papers, stickers or trash is stuck to the floor
-
The Cleaning Spray Bottle is full for the day
PPE - Sign-offs (Confirmed by the individual who did the checks)
Helmets
-
All Helmets have been wiped down
-
All Helmets are safe to use
-
Any damaged equipment has been put into the servicing/quarantine box
-
Count number helmets which are in good condition/ready to be used for the day
-
A TL or Manager has been informed of aboved mentioned equipment
Harnesses
-
All Harnesses are safe to use
-
Any damaged equipment has been put into the servicing/quarantine box
-
Count number harnesses which are in good condition/ready to be used for the day
-
TL or Manager has been informed of above mentioned equipment
Emergency Equipment
-
The rescue bag is fully equiped, safe to use and correctly placed
-
The cow`s tail and shock absorbers have been checked and are safe for use
Rental Shoes
-
Rental Shoes have been sprayed with disinfectant
-
Rental Shoes are presentable
-
Check Scheduled wash dates
-
Activity Specialist
-
Activity Leader / Line Manager
