Site Safety Check - With Health & Safety Audit

• Conducted on

  Date

• Housing Association

• Site

• Location
  Address

Task

• Quality Check Completed?

  Yes

  No

  N/A

• Date

  Date

• Stock Take & Reorder Stock

  Yes

  No

  N/A

• Date

  Date

• Health & Safety Audit (See Below)

  Yes

  No

  N/A

• Date

  Date

• Post Feedback Flyers to Residents

  Yes

  No

  N/A

• Date

  Date

• Supervisor Sign-off the Above

  Sign

Health & Safety Audit

• Wet Floor Signage in Good Condition & Sufficient Quantity?

  Yes

  No

  N/A

• Input Quantity of Signs

• Operative Understands Quantity & Location Required

  Yes

  No

  N/A

• Check All Electrical Leads for Snags/Damage/Broken Plugs

  Yes

  No

  N/A

• Date of Last PAT Test on Vacuum Cleaner

  Inpute Date

• Select date

  Date

• Date of Last PAT Test on Extension, Scrubbing/Buffing Machine

  Inpute Date

• Select date

  Date

• Check All Electrical Leads for Snags/Damage/Broken Plugs

  Yes

  No

  N/A

• Visual Inspection of Step Ladders - Safe to Use?

  Yes

  No

  N/A

• Does Cleaner Have Rubber Gloves Available?

  Yes

  No

  N/A

• Chemicals Stored in a Locked Cupboard?

  Yes

  No

  N/A

• Uniform & ID Being Worn?

  Yes

  No

  N/A

• Do All Chemicals and Spray Bottle Have Correct Labels?

  Yes

  No

  N/A

• COSHH Pack On-site & Up-to-date?

  Yes

  No

  N/A

• Risk Assessment On-site & Up-to-date?

  Yes

  No

  N/A

• Other Comments?

  Yes

  No

  N/A

• Take Images Where Necessary

  Media

• Operative Signature to Confirm the Recording Information Above

  Sign

• Supervisor Signature to Confirm All Information Above is Correct at Dates Shown

  Sign