Cleaning room checklist
Compliance audit
What does this form include?
This form contains 1 sections:
Are training and induction records on site and up to date?
- Are training and induction records on site and up to date?
- Is there safety data sheets (within 5yrs old from date of issue) on site along with risk assessments for any hazardous chemicals (also within 5yrs old) and a chemical register?
- Are chemical and spray bottles all correctly labelled?
- Is there a fist aid kit on site clearly visible and fully stocked? If a clients kit is used then a sign is clearly visible stating where the kit is.
- All electrical equipment is tested and tagged (every 6 months) and in good condition ( no cuts or tears etc)
- There are Danger Do Not Use tags on site?
- There is a BMS forms folder on site with the correct version documents in it?
- All SPS documents on site are controlled properly?
- The emergency evacuation plan is displayed either in the cleaners room or the common area and is relevant to the cleaners?
- There are duty rosters on site and they are accurate?
- There are correct policies on site e.g. Mission statement,Quality,OH&S, Environmental, Key & security?
- Bunding is on site for any hazardous chemicals?
- Is the cleaners room kept clean?
- Are there any maintenance issues to report?
Use this template