Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Clients details

  • Contact details

BUILDING

  • How many buildings

  • How many floors

  • Name

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • How many floors

  • Name

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Name

  • How many floors

  • How many drops

  • Building photos

  • How do you access the roof

  • Add media

  • Are there additional areas to be cleaned

  • Add media

  • When was the building last cleaned

ACCESS ISSUES

  • Access<br>do we require key to access

  • Requirement

  • Parking access

  • Other parking options

  • Location code and costs

  • Location and cost per hour

  • Access to the roof areas- Lift/Stairs/Both/Ladder

  • Add media

  • Working/opening hours

WORK ISSUES

  • Permit required

  • Contact for permit:

Anchor points and Rigging

  • 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.

  • Anchor points

  • Expiry dates and Qty

  • Add media

Health and Safety

  • Has a full Risk Assessment and Method Statement been prepared for this survey

  • Specialist info regarding RAMS

  • The Risk assessment and method statement will be forwarded to the client on confirmation of the clean

  • Are there anyone obstacles that will impede the access for the teams and equipment

  • Add media

PHOTOS AND PLANS

  • Plan of buildings

MISC

SUMMARY

  • Man days to complete the clean

  • Cost per clean

  • Manager

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