Audit
Task
Quality Check Completed?
Stock Take & Reorder Stock
Health & Safety Audit (See Below)
Post Feedback Flyers to Residents
Supervisor Sign-off the Above
Health & Safety Audit
Wet Floor Signage in Good Condition & Sufficient Quantity?
Operative Understands Quantity & Location Required
Check All Electrical Leads for Snags/Damage/Broken Plugs
Date of Last PAT Test on Vacuum Cleaner
Date of Last PAT Test on Extension, Scrubbing/Buffing Machine
Check All Electrical Leads for Snags/Damage/Broken Plugs
Visual Inspection of Step Ladders - Safe to Use?
Does Cleaner Have Rubber Gloves Available?
Chemicals Stored in a Locked Cupboard?
Uniform & ID Being Worn?
Do All Chemicals and Spray Bottle Have Correct Labels?
COSHH Pack On-site & Up-to-date?
Risk Assessment On-site & Up-to-date?
Other Comments?
Operative Signature to Confirm the Recording Information Above
Supervisor Signature to Confirm All Information Above is Correct at Dates Shown
