Ref: #7 | Date: 17 Apr 2026 (11:59)
Compliance Score
Lead Auditor
System
Status
Completed
Walkways clear and free from trip hazards
PassFloors clean, dry, and in good condition
PassLighting adequate in all areas
PassEquipment in good working order
PassPAT testing up to date where required
FailAction Required:
No specific instruction provided.
mobility aids inspected and safe
PassHandwashing facilities stocked (soap, towels, sanitiser)
FailAction Required:
No specific instruction provided.
PPE available and used appropriately
PassClinical waste disposed of correctly
PassStaff using correct techniques (observed)
PassEquipment used appropriately and safely
PassChemicals stored securely and labelled
PassSDS sheets available and accessible (cosh information sheet)
PassStaff aware of emergency procedures
PassStaff wearing appropriate footwear/clothing
PassStaff confident in reporting hazards
PassMS Care Compliance System • Confidential Report