Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Are there any obvious physical hazards that may affect the cleaners on site? E.g.exposed wiring, loose fittings, damaged pathways...
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Are there any environmental issues on site that affect the cleaners?
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Is there anything hazardous that the cleaners need to work with, near or dispose of? E.g. Laboratory, fuel depot, bulk chemicals, train tracks, vehicles that are moving while cleaning....
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Are there any unsafe areas the cleaners must access or pass through to complete their work?
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Is there any risk of sharps injuries?
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Will the cleaners be working isolated and without security?
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Can the public frequent the contract at anytime?
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Is there adequate lighting on site whilst cleaners are working?
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Will cleaners be working outdoors?
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Is the site evacuation procedure relevant to the cleaners?
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Is there a cleaners room or lockable storage on site?
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Will the cleaners room be regarded as a confined space?
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Is there easy access to running water for eye wash, in case of severe chemical burn?
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Is the waste disposal process for the site safe for the cleaners?
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Are fire escapes clearly marked, free from obstacles, and emergency lighting in place where ever required?
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Is there a site requirement for Immunisation?
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Is this contract deemed a high risk contract?