Information
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Document No.
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Audit Title
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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
Clients details
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Contact details
BUILDING
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Name
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Building photos
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How do you access the roof
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Add media
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Are there additional areas to be cleaned
- Yes
- No
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Add media
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When was the building last cleaned
- 3 months ago
- 6 months ago
- 1 year ago
- over 1 year ago
ACCESS ISSUES
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Access<br>do we require key to access
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Requirement
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Parking access
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Other parking options
- pay by phone
- pay and display
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Location code and costs
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Location and cost per hour
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Access to the roof areas- Lift/Stairs/Both/Ladder
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Add media
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Working/opening hours
WORK ISSUES
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Permit required
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Contact for permit:
Anchor points and Rigging
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Suitable anchor points must be identified for abseiling use, these must be solid walls or structures which can have eyebolts drilled or rope around. Rope access crew will also use their own Man anchor trolley if required but this must be noted.
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Anchor points
- Eye bolts
- Mansafe
- abseil rail
- cradle
- metal work
- brickwork
- weights req
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Expiry dates and Qty
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Health and Safety
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Has a full Risk Assessment and Method Statement been prepared for this survey
- Yes
- No
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Specialist info regarding RAMS
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The Risk assessment and method statement will be forwarded to the client on confirmation of the clean
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Are there anyone obstacles that will impede the access for the teams and equipment
- Yes
- No
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PHOTOS AND PLANS
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Plan of buildings
MISC
SUMMARY
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Cost per clean
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Manager