0800 Inspection -ICI and Stage 1

• Conducted on

  Date

• Conducted by

  Select John Hope Alan Bellamy Andy Robbins Delia Meszaros Peau Tanu Steph Gomez Dave Kennedy Conrad Whanau Connor Spice CPL Lawrie

  • John Hope
  • Alan Bellamy
  • Andy Robbins
  • Delia Meszaros
  • Peau Tanu
  • Steph Gomez
  • Dave Kennedy
  • Conrad Whanau
  • Connor Spice
  • CPL Lawrie

• Cell

  Select

• Inspection Type

  Initial Inspection

  Re-inspection

• Stage Number

  Select

Cell Area

• Is the Duckboard placed correctly?

  Yes

  No

  Coaching Point

• Are the Duckboard Coveralls folded to meet the required standard?

  Yes

  No

  Coaching Point

• Are the Bucket Items placed neatly in the bucket as required

  Yes

  No

  Coaching Point

• Is the bucket handle in correct position

  Yes

  No

  Coaching Point

• Is the Towel placed correctly, even at the bottom edges, and free of lint?

  Yes

  No

  Coaching Point

• Is the footwear placed in the correct order?

  Yes

  No

  Coaching Point

• Are the gumboots in line with the sink edge?

  Yes

  No

  Coaching Point

• Is the footwear clean and dry?

  Yes

  No

  Coaching Point

• Is footwear free of debris?

  Yes

  No

  Coaching Point

• Are the show laces tied away correctly?

  Yes

  No

  Coaching Point

• Is the Sink Plug coiled correctly, and placed centrally?

  Yes

  No

  Coaching Point

• Is the Sink polished and free of fingerprints/marks/polish residue?

  Yes

  No

  Coaching Point

• Is the Sink free of dust and debris?

  Yes

  No

  Coaching Point

• Is the sink piping clear of dust?

  Yes

  No

  Coaching Point

• Is the Toilet polished and free of fingerprints/marks/polish residue?

  Yes

  No

  Coaching Point

• Is the toilet roll holder dust free?

  Yes

  No

  Coaching Point

• Is the toilet paper folded from right to left as per lesson plan?

  Yes

  No

  Coaching Point

• Is the Toilet area free of dust?

  Yes

  No

  Coaching Point

• Is the exterior of the toilet, polished, smear free and clean of marks?

  Yes

  No

  Coaching Point

• Is the interior of the Toilet clean?

  Yes

  No

  Coaching Point

• Is the toilet combing clean? Polished (steel areas only) and free or marks?

  Yes

  No

  N/A

  Coaching Point

• Is the toilet piping dust free?

  Yes

  No

  N/A

  Coaching Point

• Is the window ledge clean, dust and debris free?

  Yes

  No

  N/A

  Coaching Point

• Is the window opened to required spacing

  Yes

  No

  N/A

  Coaching Point

• Is the internal window clean, cobweb free?

  Yes

  No

  N/A

  Coaching Point

• Is the external window clean and cobweb free?

  Yes

  No

  N/A

  Coaching Point

Bed Area

• Has the bed base been constructed to meet the required standard?

  Yes

  No

  Coaching Point

• Is the red line in correct position with middle of bad base

  Yes

  No

  Coaching Point

• Has the bed pack been constructed to meet the required standard?

  Yes

  No

  Coaching Point

• Is the bed pack tight (no gaps, and not sagging)

  Yes

  No

  Coaching Point

• Is the remaining bed area free of lint, marks and debris?

  Yes

  No

  Coaching Point

• Is the pillow case clean

  Yes

  No

  Coaching Point

• Does the pillow placement meet the required standard?

  Yes

  No

  Coaching Point

• Is the sleeping attire neatly folded?

  Yes

  No

  Coaching Point

Wardrobe and Drawers

Wardrobe Top Shelf

• Is the area free of dust and lint?

  Yes

  No

  Coaching Point

• Is the jungle hat in the correct position

  Yes

  No

  Coaching Point

• Is the jungle hat lint free

  Yes

  No

  Coaching Point

• Is the beanie (winter issue only) in the correct position

  Yes

  No

  N/A

  Coaching Point

• Is the Beanie lint free

  Yes

  No

  N/A

  Coaching Point

• Is the white bucket clean (exterior)

  Yes

  No

  N/A

  Coaching Point

Low Boy - Main Area

• Is this area dust/lint free and clean?

  Yes

  No

  Coaching Point

• Are items in correct layout?

  Yes

  No

  Coaching Point

• Is the toothbrush clean

  Yes

  No

  Coaching Point

• Is the toothpaste lid clean

  Yes

  No

  Coaching Point

• Is the toothpaste pushed to the top of the tube?

  Yes

  No

  Coaching Point

• Are the Soap dishes clean of soap debris and dust/lint free

  Yes

  No

  Coaching Point

• Is the Silvo Tin clean

  Yes

  No

  Coaching Point

• Is the Silvo tin dry

  Yes

  No

  Coaching Point

• ID card present, and in correct position

  Yes

  No

  Coaching Point

Top Drawer

• Is the top drawer spaced correctly (1 measuring stick)

  Yes

  No

  Coaching Point

• Is the drawer dust/lint/debris free?

  Yes

  No

  Coaching Point

• Is the PT shirt in correct position

  Yes

  No

  Coaching Point

• Is the PT shirt folded to correct size

  Yes

  No

  Coaching Point

• Is the PT shirt lint free

  Yes

  No

  Coaching Point

• Is the PT towel in the correct position

  Yes

  No

  Coaching Point

• Is the PT towel folded to correct size

  Yes

  No

  Coaching Point

• Is the PT towel clean and dry

  Yes

  No

  Coaching Point

• Are the PT shorts rolled and placed in correct position

  Yes

  No

  Coaching Point

• Are the PT socks rolled correctly with smiley face showing

  Yes

  No

  Coaching Point

Bottom Drawer

• Is the top drawer spaced correctly (1 measuring stick)

  Yes

  No

  Coaching Point

• Is the drawer lint, dust and debris free

  Yes

  No

  Coaching Point

• Are the coveralls in the correct place

  Yes

  No

  Coaching Point

• Are the coveralls sized correctly

  Yes

  No

  Coaching Point

• Are the coveralls zipped to the top

  Yes

  No

  Coaching Point

• Are the coveralls clean and free of lint

  Yes

  No

  Coaching Point

• Is the Garrison Jersey in the correct position

  Yes

  No

  Coaching Point

• Is the garrison jersey sized correctly

  Yes

  No

  Coaching Point

• Is the string tied in a reef knot on the garrison jersey

  Yes

  No

  Coaching Point

• Is the garrison jersey clean and lint free

  Yes

  No

  Coaching Point

• Is the thermal placed correctly (winter only)

  Yes

  No

  N/A

  Coaching Point

• Is the thermal sized correctly

  Yes

  No

  N/A

  Coaching Point

• Is the thermal lint free

  Yes

  No

  N/A

  Coaching Point

• Is the underwear rolled and in the correct position

  Yes

  No

  N/A

  Coaching Point

Summary

• Improvement?

  Yes

  No

• Re-inspection Required?

  Yes

  No

• Any further comments