Premier Support Services - Education Compliance Audit

• Conducted on

  Date

• Prepared by

• Please Confirm Education Location
  Address

Site Compliance

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

  Yes

  No

  N/A

• Please confirm ALL operatives are fully uniformed to contractual agreement

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Please comment on the Compliance of site:

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

  Media

• Please provide a picture of the PAT Testing sticker

  Media

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

  Media

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

  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

  Media

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Please provide a picture of the site documentation

  Media

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:

  Sign

• PSS Representative

  Sign