Use this audit template to assess Jaymak franchise sites during onsite visits. It covers staff competency and training requirements such as inductions, first aid, EWP, basic food handling and white card. Pre service checks include job paperwork, SWMS and current SDS for all chemicals. Vehicle standards cover monthly pre start checks, signage, cleanliness, first aid and lockout kits. Tools and equipment checks verify approved chemicals, correct storage and labels, test and tag, food safe tools, and availability of probes, air speed meters, ATP and pH testing. PPE and attire requirements include uniform, grooming, chemical resistant gloves, steel capped boots, safety glasses, hi vis and masks or respirators for specialised cleaning. Work execution covers site sign in, client notification, barricades, electrical isolation, control of CCP and OPRP, temperature and air speed records, ATP validation, waste management, re energising equipment, and client sign off. The audit concludes with overall impression, follow up actions and digital signatures.
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