• Please Confirm Education Location

Site Compliance

  • Please confirm the site is fully staffed to the contractual agreement

  • Please confirm ALL operatives are fully uniformed to contractual agreement

  • Please confirm ALL electrical equipment is PAT Tested within 1 year of the previous test

  • Please confirm ALL equipment is fit for purpose and working effectively

  • Please confirm ALL cleaning storage cupboards are clean and tidy and fit for purpose

  • Please confirm the site has sufficient Materials and Consumables (if applicable)

  • Please comment on the Compliance of site:

  • Please provide a picture of the main cleaning storage room onsite

  • Please provide a picture of the PAT Testing sticker

  • Please provide a picture of the front page of the site file showing the Premier contact details

Site Cleaning Standards

  • Please score the cleaning standard of all Classrooms

  • Please score the cleaning standard of all Corridors

  • Please score the cleaning standard of all Offices

  • Please score the cleaning standard of all Toilets

  • Please score the cleaning standard of all Hall’s

  • Please score the cleaning standard of all Libraries

  • Please provide pictures if acceptable to take media

  • Please confirm the appearance of PSS Staff is line with contractual expectations

  • Please confirm the service standards are in line with expectations of the contractual agreement

  • Please confirm the overall level of contractual compliance

  • Please provide pictures at the clients acceptance demonstrating the cleaning standards

  • Please confirm the operatives are using the onsite Signing in Process

  • Please confirm the site is using the onsite communication book supplied by PSS

  • Please confirm the site file is fully updated and is stored correctly in an area fully accessible to all PSS operatives

  • Please confirm ALL site operatives are trained and the the training records are fully available if required

  • Please confirm ALL operatives security vetting is line with contractual agreement

  • Please provide a picture of the site documentation

Audit Sign Off

  • Has the Audit been completed with the site contact - if NO please advise why this has been completed as a self audit.

  • Please comment on items to follow up

  • Client Name:

  • PSS Representative

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