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1. Document Control: Document version, revision history, and approval details
2. Project Information: Details of the cleaning project, location, client, and key contacts
3. Scope of Works: Detailed description of cleaning activities to be undertaken
4. Risk Assessment: Identification and evaluation of all potential hazards and risks associated with the cleaning activities
5. Control Measures: Detailed preventive and protective measures for each identified risk
6. Method Statement: Step-by-step procedure for carrying out the cleaning work safely
7. Equipment and Materials: List of cleaning equipment, PPE, and materials to be used, including safety data sheets
8. Staff Requirements: Required qualifications, training, and supervision arrangements
9. Emergency Procedures: Emergency response plans and first aid arrangements
10. Environmental Controls: Measures to protect the environment and manage waste
11. Monitoring and Review: Procedures for monitoring compliance and reviewing effectiveness
1. Site-Specific Requirements: Used when cleaning activities take place in specialized facilities (e.g., healthcare, food processing) requiring additional precautions
2. Working at Height: Include when cleaning activities involve working above ground level
3. Confined Spaces: Required when cleaning work involves entering confined spaces
4. Noise Assessment: Include when using cleaning equipment that generates significant noise
5. Traffic Management: Required when cleaning activities affect vehicle or pedestrian traffic
6. Night Work Procedures: Include for cleaning operations conducted during night hours
7. Specialized Equipment Procedures: Required when using complex or dangerous cleaning equipment
1. Schedule 1: Risk Assessment Matrix: Detailed risk evaluation criteria and scoring system
2. Schedule 2: Safety Data Sheets: Collection of safety data sheets for all cleaning chemicals
3. Schedule 3: Training Records Template: Forms for recording staff training and competency
4. Schedule 4: Daily Check Sheets: Forms for daily safety checks and equipment inspections
5. Schedule 5: Incident Report Forms: Templates for reporting accidents and near-misses
6. Schedule 6: Site Plans: Layout plans showing work areas, emergency exits, and key safety features
7. Schedule 7: Equipment Maintenance Logs: Records of equipment maintenance and safety checks
8. Appendix A: Emergency Contact List: List of emergency contacts and procedures
9. Appendix B: Relevant Legislation: Summary of applicable New Zealand health and safety legislation
10. Appendix C: PPE Requirements Chart: Visual guide to required personal protective equipment
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