Premier Cleaning Audit

This is an operational housekeeping audit that inspects procedures, their adherence, and cleaning methods. The audit covers health, safety, and environmental considerations while assessing the cleaning and housekeeping regimes.

Cleaning and equipment
Is all equipment stored safely when not being used?
Is all material and equipment used in a safe manner?
Are nonslip shoes being used when working?
Are nonslip shoes in good condition?
Is all work completed in a safe manner?
Are appropriate gloves being worn?
Are the gloves in good condition?
Is the waste material disposed of properly?
Electrical
Is electrical equipment unplugged and stored away when not in use?
Do portable equipment have PAT test tags?
Are all cables safe during equipment use?
Are there any tripping hazards due to cables?
General
Name
Is a COSHH folder available?
Does the operative have an ID?
Are all items visible in the COSHH folder?
Are items available in the store cupboard?
Are all items stored in their original containers?
Are MSDS sheets available for all products?
Are the sheets updated?
Are RAMS for the task carried out regularly?
Are there any containers with liquids that are not marked or labeled?
Housekeeping
Are all work areas clean and safe?
Are entrance and exit clear and free from obstruction?
Are fire doors kept closed?
Is there appropriate signage in place?
Is the signage visible to all?
Are all cupboards kept locked when not in use?
Are all materials stored safely?
Other
Are site inductions carried out when needed
Is an updated first aid kit available?
Is the first aid kit stocked up?
Is a buddy system in place?
Is the first aid kit accessible to all?
Additional comments
Name of auditor
Signature of auditor
Date completed
PPE
Are all workers wearing adequate PPE?
IS all PPE in good condition?
Are COVID-19 measures being followed?
Are all employees wearing masks?
Does the site have adequate sanitizers and spare masks?

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