Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Are there any obvious physical hazards that may affect the cleaners on site? E.g.exposed wiring, loose fittings, damaged pathways...

  • Are there any environmental issues on site that affect the cleaners?

  • Are there any unsafe areas the cleaners must access or pass through to complete their work?

  • Is there any risk of sharps injuries?

  • Will the cleaners be working isolated and without security?

  • Can the public frequent the contract at anytime?

  • Is there adequate lighting on site whilst cleaners are working?

  • Will cleaners be working outdoors?

  • Is the site evacuation procedure relevant to the cleaners?

  • Is there a cleaners room or lockable storage on site?

  • Will the cleaners room be regarded as a confined space?

  • Is there easy access to running water for eye wash, in case of severe chemical burn?

  • Is the waste disposal process for the site safe for the cleaners?

  • Are fire escapes clearly marked, free from obstacles, and emergency lighting in place where ever required?

  • Is there a site requirement for Immunisation?

  • Is this contract deemed a high risk contract?

  • Inspectors Signature

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