Simplicity Services - Window Cleaning Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PRE OPERATIONAL CHECKS

• Has an appropriate RAMS been completed for the contracted site?<br>

  Yes

  No

  N/A

• Has a visual safety inspection been completed on all necessary access equipment?

  Yes

  No

  N/A

• Has necessary access equipment been tested to current health and safety compliance? Are we in receipt of the appropriate test certificates? (Including all external cradle and eye bolt safety fall arrest fixings).

  Yes

  No

  N/A

• Are all appropriate COSHH data sheets up to date and available to Servest employees?

  Yes

  No

  N/A

• Are 'Working Overhead' warning signs are visible to client employees and general public.

  Yes

  No

  N/A

• Are all applicators attached to bungee cords and safely secured.

  Yes

  No

  N/A

• Has immediate working area been safely coned off to perfect general public.

  Yes

  No

  N/A

STAFF TRAINING

• Has all operatives received appropriate training on all necessary access equipment and working in compliance with all Health and Safety requirements.<br>

  Yes

  No

  N/A

• Are fall arrest restraint harnesses necessary for the works to be undertaken correct, do they also meet current health and safety standards.

  Yes

  No

  N/A

PERSONAL PROTECTIVE EQUIPMENT

• Are all employees wearing correct PPE required.

  Yes

  No

  N/A

Cleaning Standards

• Internal windows cleaned to required specification<br>

  Yes

  No

  N/A

• External window sills cleaned to required standard

  Yes

  No

  N/A

• External windows frames met required standards

  Yes

  No

  N/A

• External windows cleaned to required standard

  Yes

  No

  N/A

• Internal window frames cleaned to required standard

  Yes

  No

  N/A

GENERAL OBSERVATION

• Was client available to inspect works.

  Yes

  No

  N/A

• Where all areas able to be cleaned? If not please state area and reason why.<br>

  Yes

  No

  N/A

• Add signature

  Sign