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Overview of PF1-PF38 PREMISES AND FACILITY Compliance Audit
Description: PROCEDURES
1. Staff will check each ZONE, termly as part of CK SAFETY WEEK for furniture or equipment updates and licensing criteria compliance
2. Staff will record electronically any remedial or maintenance required
3. Management will be responsible for repairing or securing furniture and loose equipment as per regulations
4. CM signature is required to sign off completion of any remedial works completed each term
CLICK the link below to complete the checklist. https://docs.google.com/document/d/1YwFmJBZQa9zTdV4RCtnREwKvN7iGRDpmrzxPnBwxc1E/edit?usp=sharing
Monthly: Due in February, April, July, October
Inspection Details
Inspector name
Additional Information
Inform Management
Submit Maintenance Request
Maintenance Request Description
Checklist Questions
CLICK the link below to complete the checklist. https://docs.google.com/document/d/1YwFmJBZQa9zTdV4RCtnREwKvN7iGRDpmrzxPnBwxc1E/edit?usp=sharing
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