• Cleaners are uniformed and wearing safety shoes (random sampling)

  • Cleaners have access to drinking water & washroom

  • First aid boxes available at site.

  • Toolbox topics are available and carried out on weekly basis in line with toolbox talk plan (attendance sheets)

  • Emergency Contact list available at site

  • Monthly / daily plan for planned cleaning activities is in place and in line with the contract

  • Planned activities are executed in line with the plan (reports )

  • Ladders / Scaffolding available and in Good condition

  • HSE documents/files available at site (Hard file)

  • No fuel is stored on site, if it has to be stored then the requirements of the COSHH card of fuel are adhered to

  • Cleaning chemicals and Equipment used on site are listed

  • Housekeeping in onsite store is good

  • Risk Assessment of tasks, equipment, activities and COSHH Card / MSDS of chemicals available onsite

  • All measuring equipment are listed and calibrated (certificates & stickers)

  • All portable appliances are listed and PAT-ed

  • Risk assessment of sub-contractors tasks, chemicals and equipment available onsite (approved by Farnek HSEQ department)

  • Others

Signatures

  • HSEQ Officer

  • Site Incharge

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