Audit

Areas To Be Checked.

4th Floor - Ladies Toilets

4th Floor - Office

4th Floor - Kitchen

3rd Floor - Gents Toilets

3rd Floor - Meeting Rooms

3rd Floor - Library Area

2nd Floor - Office(s)

2nd Floor - Kitchen

Stairs

1st Floor - Kitchen

1st Floor - Office

1st Floor - Chief Executive Office

1st Floor - Ladies Toilets

Ground Floor - Offices x 6

Ground Floor - Ladies Toilets

Ground Floor - Office (Post Room)

Acorn Meeting Room

Reception

Cleaning Cupboards

Communication Book in use

Warning Signs Used Correctly

COSHH book Available

Training Records Complete

RAMS up-To-Date

Consumables Stock Acceptable

Site Manuals Accessible

Site Manuals Up-To-Date

Audit Completed By:
Completed By:
Site Manager / Symphony Housing representative
Corrective Action Plan

Observations Raised

Details of Non-Conformity

Proposed Corrective Actions

Verification of Corrective Action

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.