Premier Cleaning Audit

• Conducted on

  Date

• Prepared by

• Location
  Address

• Contract Type

• Name(s)

• Operative is carrying I.D

  Yes

  No

  N/A

• COSHH Folder available

  Yes

  No

  N/A

• Items present in store cupboard (YES/NO)

• Hygenol Cranberry Air freshener

• Lavender Furniture Polish

• Sky Blue glass cleaner

• Green daily use toilet cleaner

• Lemon cleaning gel

• Finish all in one – fresh, dishwasher tablets

• Hygenol Pink Pearl Liquid Soap

• Hygenol Ocean blue

• Aqua Heavy Duty Degreaser

• Hygenol Quick Clean

• Hygenol Blue Acid toilet de scaler

• SSC Stainless steel cleaner

• Hygenol Washing up liquid

• Trigon Hand soap

• Enzy Clean Urinal Blocks

• Are all products visible in the COSHH folder

  Yes

  No

  N/A

• List the products not found in the COSHH folder

• Are the MSDS sheets present for each product and up to date

  Yes

  No

  N/A

• Products stored in original containers

  Yes

  No

  N/A

• Are there any 'unmarked' containers with liquid in

  Yes

  No

• Are RAMS for the tasks being carried out present

Personal Protection Equipment & Covid19 Measures

• Are all operatives wearing the correct PPE for the work

  Yes

  No

  N/A

• Ensure that work is stopped until the correct PPE is obtained

• Is the PPE in good condition

  Yes

  No

  N/A

• Are all operatives abiding with the sites Covid19 measures and guidance

  Yes

  No

  N/A

• Stop work immediately and inform the operative(s) to obtain the correct PPE/observe guidance

Housekeeping

• Is the entrance/exit clear of obstructions caused by the work in progress

• Is the working area kept in a clean and safe manner

• Is appropriate signage in place and clearly visible to all persons

  Yes

  No

  N/A

• Are fire doors kept shut and not wedged open

  Yes

  No

  N/A

• Are materials stored in a safe location

• Are cupboards kept locked when not in use

  Yes

  No

  N/A

Electrical

• Does all portable electrical equipment have a valid PAT test label attached

  Yes

  No

  N/A

• Are cables safe while equipment is in use (no trip hazards or blocking escape routes)

• Is all electrical equipment unplugged and stored safely when not in use

Cleaning & Equipment

• Is all equipment being used safely

• Is equipment stored safely when not in use

• Are all working practices completed safely (e.g. mops properly wrung out to prevent excess water)

  Yes

  No

  N/A

• Are non slip shoes being worn and in good condition

  Yes

  No

  N/A

• Are appropriate gloves being worn and in good condition when using cleaning products

  Yes

  No

  N/A

• Is all waste disposed of correctly

  Yes

  No

  N/A

Other

• Is there a first aid kit present/accessible (do operatives know where it is)

  Yes

  No

  N/A

• Is the first aid kit stocked up correctly and in date

• Is there a buddy system in place to avoid lone working

  Yes

  No

  N/A

• Have Site inductions been carried out where required

  Yes

  No

  N/A

• Signature of Auditor

  Sign

• Date completed

  Date