ADNH WIS HK&Maint Status

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Environment

• Surfaces are clean

  Unsatisfactory

  Poor

  Satisafactory

  Good

  Very Good

• Furniture is clean and in a good state of repair

  Unsatisfactory

  Poor

  Satisafactory

  Good

  Very Good

• The school environment is clean incl walls and tiles

  Unsatisfactory

  Poor

  Satisafactory

  Good

  Very Good

• Walls, Ceiling, Windows etc. are clean

  Unsatisfactory

  Poor

  Satisafactory

  Good

  Very Good

• Toilet areas are clean

  Unsatisfactory

  Poor

  Satisafactory

  Good

  Very Good

• Toilet rolls in dispensors are available in each cubicle

  Unsatisfactory

  Poor

  Satisafactory

  Good

  Very Good

• Liqiud soap is available for all wash basins

  Unsatisfactory

  Poor

  Satisafactory

  Good

  Very Good

• Paper towels or hand dryers are available next to wash basins

  Unsatisfactory

  Poor

  Satisafactory

  Good

  Very Good

• Sanitary bins are emptied on a regular basis by a registered company

  Unsatisfactory

  Poor

  Satisafactory

  Good

  Very Good

• Doors / Both Sides

  Unsatisfactory

  Poor

  Satisafactory

  Good

  Very Good

• Mirrors

  Unsatisfactory

  Poor

  Satisafactory

  Good

  Very Good

• Indicators

  Unsatisfactory

  Poor

  Satisafactory

  Good

  Very Good

• Walls

  Unsatisfactory

  Poor

  Satisafactory

  Good

  Very Good

• Floors

  Unsatisfactory

  Poor

  Satisafactory

  Good

  Very Good

• Tracks

  Unsatisfactory

  Poor

  Satisafactory

  Good

  Very Good

• Panels

  Unsatisfactory

  Poor

  Satisafactory

  Good

  Very Good

• Hand Rails

  Unsatisfactory

  Poor

  Satisafactory

  Good

  Very Good

• Water coolers are clean

  Yes

  No

  N/A

• Carpets and rugs are vacuumed every day

  Yes

  No

  N/A

• Lockers are checked and cleaned regularly

  Yes

  No

  N/A

• Bins are emptied and cleaned daily

  Yes

  No

  N/A

• Disinfectants are used for cleaning the furniture

  Yes

  No

  N/A

• Tables and chairs are clean

  Yes

  No

  N/A

• Floors are swept and washed regularly

  Yes

  No

  N/A

• Cleaning products are stored in a locked cupboard

  Yes

  No

  N/A