Symphony Housing LHT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Areas To Be Checked.

• 4th Floor - Ladies Toilets

  1

  2

  3

  4

  N/A

• 4th Floor - Office

  1

  2

  3

  4

  N/A

• 4th Floor - Kitchen

  1

  2

  3

  4

  N/A

• 3rd Floor - Gents Toilets<br>

  1

  2

  3

  4

  N/A

• 3rd Floor - Meeting Rooms

  1

  2

  3

  4

  N/A

• 3rd Floor - Library Area

  1

  2

  3

  4

  N/A

• 2nd Floor - Office(s)<br>

  1

  2

  3

  4

  N/A

• 2nd Floor - Kitchen<br>

  1

  2

  3

  4

  N/A

• Stairs<br>

  1

  2

  3

  4

  N/A

• 1st Floor - Kitchen<br>

  1

  2

  3

  4

  N/A

• 1st Floor - Office

  1

  2

  3

  4

  N/A

• 1st Floor - Chief Executive Office

  1

  2

  3

  4

  N/A

• 1st Floor - Ladies Toilets

  Yes

  No

  N/A

• Ground Floor - Offices x 6

  1

  2

  3

  4

  N/A

• Ground Floor - Ladies Toilets

  1

  2

  3

  4

  N/A

• Ground Floor - Office (Post Room)

  1

  2

  3

  4

  N/A

• Acorn Meeting Room

  1

  2

  3

  4

  N/A

• Reception

  1

  2

  3

  4

  N/A

• Cleaning Cupboards

  1

  2

  3

  4

  N/A

• Communication Book in use

  Yes

  No

  N/A

• Warning Signs Used Correctly

  Yes

  No

  N/A

• COSHH book Available

  Yes

  No

  N/A

• Training Records Complete

  Yes

  No

  N/A

• RAMS up-To-Date

  Yes

  No

  N/A

• Consumables Stock Acceptable

  Yes

  No

  N/A

• Site Manuals Accessible

  Yes

  No

  N/A

• Site Manuals Up-To-Date

  Yes

  No

  N/A

Audit Completed By:

• Completed By:

  Sign

• Site Manager / Symphony Housing representative

  Sign

Corrective Action Plan

• Observations Raised

• Details of Non-Conformity

• Proposed Corrective Actions

• Verification of Corrective Action