Title Page
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Conducted on
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Prepared by
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Location
Details of Audit
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Is COSHH cabinet locked and all materials that should be stored in it locked inside securely? (Pictures of Cabinet and area around)
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Is the rubbish clear from cage area and walkway free of obstruction? *Pictures of around the cages and walkways
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Is the area both sides of the AHU tidy and free of obstruction? (stand off photographs required)
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Is the whiteboard and notice area free of graffiti? (Standoff photograph required)
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Has any grafitti been removed now?
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Is the area free of any waste materials that need to be removed from hospital?
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Have you arranged to have it removed and collected from site?
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Who has been informed? When is collection expected?
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Are materials on site that are no longer required that should be returned to Tilbury stores?
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Comments
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Signature to confirm site audit is complete
