Compliance Audit Template
Compliance Audit Template
Location:
Date:
Accident Book/Reporting
Fire Safety
Cleaning Operations
Cleaning Machinery
Waste Removal
Access Equipment
Date:
Page 1 of 5
Compliance Audit
Client/Location:
Needles/Syringes
Blades
Other
Hotwater
Slipping
Lone Working
Effect of work
activities on others
Interaction with
other contractors
Completed by:
Date:
FURTHER TRAINING
REQUIRED
Other Electrical
Equipment
Working below 1.5m
internal
External
Working above 1.5m
internal
External
General
Unusual
PRESENT TRAINING
SUFFICUIENT
SATISFACTORY
Disposing of
Rubbish
FURTHER EQUIPMENT
REQUIRED
Manual Handling
Usual Chemicals
Bleach
Other Chemicals
PRESENT EQUIPMENT
SATISFACTORY
Working at Height
INDIVIDUAL R. A .
Electrical
Equipment
GENERIC R. A.
Chemicals
EQUIPMENT
SUBSTANCES ETC.
ASSESSMENT
REQUIRED/IN PLACE
YES/NO
TOPIC
RISK ASSESSMENTS
Page 2 of 5
Compliance Audit
Client/Location:
Employees Working at Site:
Name:
1
2
3
4
5
6
TRAINING RECORDS
Position:
a1
a2
a3
a4
a5
a6
b1
b2
b3
b4
b5
b6
Yes
Yes
No
N/A Comments
No
N/A Comments
Date:
Page 3 of 5
Compliance Audit
Client Name: ______________________________
A
Quality Documents
ISO9001:2000
Yes No N/A Comments
Quality Procedures
Date:
Page 4 of 5
Compliance Audit
Client/Location:
Completed by:
Comments
Date:
Page 5 of 5