Information
Audit Information
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Client / Site
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Conducted on;
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Premium Support Services Representative
Health & Safety
Training
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Employees have received induction training
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Employees Recieved annual audit/training
Chemicals
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Data/COSHH sheets displayed in store area
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PPE issued and worn
Fire Procedures
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Employee trained in fire procedures
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Knowledge of fire exits and assembly points
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Knowledge of where fire extinguishers are
Electrical Equipment
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Equipment PAT tested and up to date
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Daily checks are carried out
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Is equipment clean and tidy
First Aid
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Knowledge of first aid boxes
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First aid box adequate
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Knowledge of site arrangements
Window Cleaners / Contractors
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Equipment in good condition
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Working to Premium Standards
Accident Reporting
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Knowledge of accident reporting procedures
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Check accident book, all accidents reported and investigated
Site Specific
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General State of premises
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Warning signs / barricade tape in use
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Model safe working method / risk assessment adequate
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Site manual complete and up to date
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Environmental issues
Manual Handling
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Employees lifting within their capabilities
Management Sign Off
Name of employees audited
Management Sign Off
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Premium Representative Sign Off
