Title Page
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Conducted on
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Prepared by
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Location
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Auditor/s Details
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Aquatic Center (Under - Main Cleaners Room)
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Is the Product Application Chart visible?
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Is the Safety Data Sheet Booklet on the Wall?
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Are all chemical bottles correctly labelled?
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Are only approved chemicals present?
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?
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Is all equipment in date (e.g. Test & Tag in date)?
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Is cleaning room clean and tidy, sink clean?
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Any hazards or actions to report?
Aquatic Center (Pool Level)
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Is the Product Application Chart visible?<br>
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Is the Safety Data Sheet Booklet on the Wall?
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Are all chemical bottles correctly labelled?
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Are only approved chemicals present?
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?
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Is all equipment in date (e.g. Test & Tag in date)?
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Is cleaning room clean and tidy, sink clean?
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Any hazards or actions to report?
Primary South - East
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Is the Product Application Chart visible?
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Is the Safety Data Sheet Booklet on the Wall?
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Are all chemical bottles correctly labelled?
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Are only approved chemicals present?
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?
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Is all equipment in date (e.g. Test & Tag in date)?
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Is cleaning room clean and tidy, sink clean?
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Any hazards or actions to report?
Primary Upstairs
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Is the Product Application Chart visible?
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Is the Safety Data Sheet Booklet on the Wall?<br>
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Are all chemical bottles correctly labelled?<br>
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Are only approved chemicals present?<br>
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?<br>
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Is all equipment in date (e.g. Test & Tag in date)?<br>
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Is cleaning room clean and tidy, sink clean?<br><br>
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Any hazards or actions to report?
Stevens downstairs
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Is the Product Application Chart visible?<br>
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Is the Safety Data Sheet Booklet on the Wall?<br>
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Are all chemical bottles correctly labelled?<br>
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Are only approved chemicals present?<br>
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?<br>
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Is all equipment in date (e.g. Test & Tag in date)?<br><br>
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Is cleaning room clean and tidy, sink clean?<br>
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Any hazards or actions to report?
Corfe downstairs
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Is the Product Application Chart visible?<br><br>
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Is the Safety Data Sheet Booklet on the Wall?<br>
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Are all chemical bottles correctly labelled?<br>
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Are only approved chemicals present?<br>
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?<br>
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Is all equipment in date (e.g. Test & Tag in date)?<br>
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Is cleaning room clean and tidy, sink clean?<br>
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Any hazards or actions to report?
Mackintosh
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Is the Product Application Chart visible?<br>
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Is the Safety Data Sheet Booklet on the Wall?<br>
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Are all chemical bottles correctly labelled?<br>
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Are only approved chemicals present?<br>
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?<br>
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Is all equipment in date (e.g. Test & Tag in date)?<br>
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Is cleaning room clean and tidy, sink clean?<br>
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Any hazards or actions to report?
Boyce Downstairs
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Is the Product Application Chart visible?
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Is the Safety Data Sheet Booklet on the Wall?<br><br>
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Are all chemical bottles correctly labelled?<br>
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Are only approved chemicals present?<br>
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?<br>
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Is all equipment in date (e.g. Test & Tag in date)?<br>
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<br>Is cleaning room clean and tidy, sink clean?<br>
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Any hazards or actions to report?
Boyce upstairs (not main cleaning room - just used as storage).
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Is the Product Application Chart visible?
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Is the Safety Data Sheet Booklet on the Wall?
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Are all chemical bottles correctly labelled?<br>
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Are only approved chemicals present?
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?
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Is all equipment in date (e.g. Test & Tag in date)?
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Is cleaning room clean and tidy, sink clean?
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Any hazards or actions to report?
Heenan
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Is the Product Application Chart visible?
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Is the Safety Data Sheet Booklet on the Wall?
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Are all chemical bottles correctly labelled?
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Are only approved chemicals present?
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?
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Is all equipment in date (e.g. Test & Tag in date)?
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Is cleaning room clean and tidy, sink clean?
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Any hazards or actions to report?
Art and Drama Cupboard (not a room).
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Is the Product Application Chart visible?<br>
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Is the Safety Data Sheet Booklet on the Wall?<br><br>
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Are all chemical bottles correctly labelled?<br>
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Are only approved chemicals present?<br>
-
Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?<br><br>
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Is all equipment in date (e.g. Test & Tag in date)?<br>
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Is cleaning room clean and tidy, sink clean?<br>
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Any hazards or actions to report?<br>
Manual Arts
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Is the Product Application Chart visible?<br>
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Is the Safety Data Sheet Booklet on the Wall?<br>
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Are all chemical bottles correctly labelled?<br>
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Are only approved chemicals present?<br>
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?<br>
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Is all equipment in date (e.g. Test & Tag in date)?<br><br>
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Is cleaning room clean and tidy, sink clean?<br>
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Any hazards or actions to report?<br>
Robertson
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Is the Product Application Chart visible?<br><br>
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Is the Safety Data Sheet Booklet on the Wall?<br>
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Are all chemical bottles correctly labelled?<br>
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Are only approved chemicals present?<br>
-
Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?<br><br>
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Is all equipment in date (e.g. Test & Tag in date)?<br>
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Is cleaning room clean and tidy, sink clean?<br>
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Any hazards or actions to report?<br>
Barbour
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Is the Product Application Chart visible?
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Is the Safety Data Sheet Booklet on the Wall?
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Are all chemical bottles correctly labelled?
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Are only approved chemicals present?
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?
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Is all equipment in date (e.g. Test & Tag in date)?
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Is cleaning room clean and tidy, sink clean?
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Any hazards or actions to report?
McCracken
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Is the Product Application Chart visible?
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Is the Safety Data Sheet Booklet on the Wall?
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Are all chemical bottles correctly labelled?
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Are only approved chemicals present?
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?
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Is all equipment in date (e.g. Test & Tag in date)?
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Is cleaning room clean and tidy, sink clean?
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Any hazards or actions to report?
Old Gym
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Is the Product Application Chart visible?
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Is the Safety Data Sheet Booklet on the Wall?
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Are all chemical bottles correctly labelled?
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Are only approved chemicals present?
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?
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Is all equipment in date (e.g. Test & Tag in date)?
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Is cleaning room clean and tidy, sink clean?
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Any hazards or actions to report?
Admin - Ground Level
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Is the Product Application Chart visible?
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Is the Safety Data Sheet Booklet on the Wall?
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Are all chemical bottles correctly labelled?
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Are only approved chemicals present?
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?
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Is all equipment in date (e.g. Test & Tag in date)?
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Is cleaning room clean and tidy, sink clean?
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Any hazards or actions to report?
Groom Stevens
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Is the Product Application Chart visible?
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Is the Safety Data Sheet Booklet on the Wall?
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Are all chemical bottles correctly labelled?
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Are only approved chemicals present?
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?
-
Is all equipment in date (e.g. Test & Tag in date)?
-
Is cleaning room clean and tidy, sink clean?
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Any hazards or actions to report?
Dining Hal
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Is the Product Application Chart visible?
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Is the Safety Data Sheet Booklet on the Wall?
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Are all chemical bottles correctly labelled?
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Are only approved chemicals present?
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?
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Is all equipment in date (e.g. Test & Tag in date)?
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Is cleaning room clean and tidy, sink clean?
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Any hazards or actions to report?
Pavillion
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Is the Product Application Chart visible?
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Is the Safety Data Sheet Booklet on the Wall?
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Are all chemical bottles correctly labelled?
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Are only approved chemicals present?
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?
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Is all equipment in date (e.g. Test & Tag in date)?
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Is cleaning room clean and tidy, sink clean?
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Any hazards or actions to report?
Hugh Rose
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Is the Product Application Chart visible?
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Is the Safety Data Sheet Booklet on the Wall?<br>
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Are all chemical bottles correctly labelled?<br>
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Are only approved chemicals present?<br>
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Is all applicable P.P.E. available (e.g. Gloves, mask, eye wear, poncho)?<br>
-
Is all equipment in date (e.g. Test & Tag in date)?<br>
-
Is cleaning room clean and tidy, sink clean?<br>
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Any hazards or actions to report?