Daily Inspection - ICI Cell 6

• Inspection Type

  Initial Inspection

  Re-inspection

• 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 Marty Murdoch Lolo Tu'Uhetoka

  • John Hope
  • Alan Bellamy
  • Andy Robbins
  • Delia Meszaros
  • Peau Tanu
  • Steph Gomez
  • Dave Kennedy
  • Conrad Whanau
  • Connor Spice
  • CPL Lawrie
  • Marty Murdoch
  • Lolo Tu'Uhetoka

• Stage ICI

  Yes

  No

• Cell Number

• Inspection Type

  Initial Inspection

  Re-inspection

FRONT OF SHIRT

• Is the shirt collar ironed flat with no creases?

  Yes

  No

  Coaching Point

  N/A

• Is the front of the shirt ironed to expected standard and crease free?

  Yes

  No

  Coaching Point

  N/A

• Are all the buttons intact and done up correctly?

  Yes

  No

  Coaching Point

  N/A

• Are there any loose threads on the front section of the shirt?

  Yes

  No

  N/A

  Coaching Point

• Is the front of the shirt tucked in?

  Yes

  No

  Coaching Point

  N/A

SLEEVES

• Is the RIGHT sleeve folded to correct length and measured correctly?

  Yes

  No

  Coaching Point

  N/A

• Is the RIGHT sleeve crease aligned in accordance with the SCE process (lesson plan)?

  Yes

  No

  Coaching Point

  N/A

• Are there any railway tracks on the RIGHT sleeve?

  Yes

  No

  N/A

  Coaching Point

• Is the LEFT sleeve folded to correct length (above elbow) and measured correctly?

  Yes

  No

  Coaching Point

  N/A

• Is the LEFT arm crease aligned in accordance with SCE processes (lesson plan)?

  Yes

  No

  Coaching Point

  N/A

• Are there any railway tracks on the LEFT sleeve?

  Yes

  No

  N/A

  Coaching Point

BACK OF SHIRT

• Is the BACK of the shirt ironed in accordance with the SCE process (2 lines, straight and spaced accordingly)?

  Yes

  No

  Coaching Point

  N/A

• Is the back of the shirt tucked in?

  Yes

  No

  Coaching Point

  N/A

BELT

• Does the belt have any residue on any areas?

  Yes

  No

  N/A

  Coaching Point

• Are the female and male clips in the correct position?

  Yes

  No

  Coaching Point

  N/A

• Are the female/male clips highly polished and smear free?

  Yes

  No

  Coaching Point

  N/A

• Are the clips at the rear of the belt clean, smear free and no excess polish?

  Yes

  No

  Coaching Point

  N/A

• Is the belt placed on the correct way (check clips at rear of belt are upright)

  Yes

  No

  Coaching Point

  N/A

TROUSERS

• Are the trousers clean and in good repair?

  Yes

  No

  Coaching Point

  N/A

• Are the creases on the trousers ironed to the landmarks required in the SCE "ironing" lesson plan?

  Yes

  No

  Coaching Point

  N/A

• Are their any railway tracks?

  Yes

  No

  N/A

  Coaching Point

• Are the drawstrings at the base of the trousers tucked away?

  Yes

  No

  Coaching Point

  N/A

FOOTWEAR

• Is the footwear clean?

  Yes

  No

  Coaching Point

  N/A

• Is the footwear highly polished

  Yes

  No

  Coaching Point

  N/A

• Are the laces tied?

  Yes

  No

  Coaching Point

  N/A

Sign off of Uniform Inspection (Shift IC)

• Uniform Inspection overall standard

  Good

  Fair

  Poor

  N/A

• All pick up points corrected

  Yes

  No

• Any action points required for oncoming shift are annotated?

  Yes

  No

  Coaching Point

  N/A

• Shift IC

  Select John Hope Alan Bellamy Andy Robbins Delia Meszaros Peau Tanu Steph Gomez Dave Kennedy Conrad Whanau Connor Spice CPL Lawrie Marty Murdoch Lolo Tu'Uhetoka

  • John Hope
  • Alan Bellamy
  • Andy Robbins
  • Delia Meszaros
  • Peau Tanu
  • Steph Gomez
  • Dave Kennedy
  • Conrad Whanau
  • Connor Spice
  • CPL Lawrie
  • Marty Murdoch
  • Lolo Tu'Uhetoka

• Signature

  Sign

• Shift IC

  Select

• Conducted by

  Select John Hope Alan Bellamy Andy Robbins Delia Meszaros Peau Tanu Steph Gomez Dave Kennedy Conrad Whanau Connor Spice CPL Lawrie Marty Murdoch Lolo Tu'Uhetoka

  • John Hope
  • Alan Bellamy
  • Andy Robbins
  • Delia Meszaros
  • Peau Tanu
  • Steph Gomez
  • Dave Kennedy
  • Conrad Whanau
  • Connor Spice
  • CPL Lawrie
  • Marty Murdoch
  • Lolo Tu'Uhetoka

• Cell number

• Inspection type

  Initial Inspection

  Re-inspection

Cell Area

• Is the bucket placed centrally on the duckboard?

  Yes

  No

  Coaching Point

  N/A

• Is the handle in the correct position on the bucket?

  Yes

  No

  Coaching Point

  N/A

• Is the Garrison Items (inside bucket) placed neatly in the bucket as required?

  Yes

  No

  Coaching Point

  N/A

• Is the Duckboard placed correctly (check measuring spaces)

  Yes

  No

  Coaching Point

  N/A

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

  Yes

  No

  Coaching Point

  N/A

• Are the gumboots in line with the sink edge?

  Yes

  No

  Coaching Point

  N/A

• Are the gumboots and sandals clean and dry?

  Yes

  No

  Coaching Point

  N/A

• Are the gumboots and sandals free of stones and other debris?

  Yes

  No

  Coaching Point

  N/A

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

  Yes

  No

  Coaching Point

  N/A

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

  Yes

  No

  Coaching Point

  N/A

• Is the Sink free of dust and debris?

  Yes

  No

  Coaching Point

  N/A

• Is the sink piping clear of dust?

  Yes

  No

  Coaching Point

  N/A

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

  Yes

  No

  Coaching Point

  N/A

• Is the toilet roll holder dust free?

  Yes

  No

  Coaching Point

  N/A

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

  Yes

  No

  Coaching Point

  N/A

• Is the Toilet area free of dust (includes toilet piping)

  Yes

  No

  Coaching Point

  N/A

• Is the interior of the Toilet hygienically clean?

  Yes

  No

  Coaching Point

  N/A

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

  Yes

  No

  Coaching Point

  N/A

• Is the floor area free of dust, marks (including under the bed)?

  Yes

  No

  Coaching Point

  N/A

Bed Area

• Does the pillow placement meet the required standard?

  Yes

  No

  Coaching Point

  N/A

• Is the pillow case clean?

  Yes

  No

  Coaching Point

  N/A

• Is the sleeping attire neatly folded?

  Yes

  No

  Coaching Point

  N/A

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

  Yes

  No

  Coaching Point

  N/A

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

  Yes

  No

  Coaching Point

  N/A

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

  Yes

  No

  Coaching Point

  N/A

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

  Yes

  No

  Coaching Point

  N/A

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

  Yes

  No

  Coaching Point

  N/A

• Are the hospital corners folded to the correct angle and tight

  Yes

  No

  Coaching Point

  N/A

Wardrobe and Drawers

Wardrobe Top Shelf

• Is the top area free of dust and lint?

  Yes

  No

  Coaching Point

  N/A

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

  Yes

  No

  Coaching Point

  N/A

• Is the Beanie lint free

  Yes

  No

  Coaching Point

  N/A

• Is the white bucket in the correct position

  Yes

  No

  Coaching Point

  N/A

• Is the white bucket clean (exterior)

  Yes

  No

  Coaching Point

  N/A

Low Boy - Main Area

• Is this area dust/lint free and clean?

  Yes

  No

  Coaching Point

  N/A

• Are items in correct layout?

  Yes

  No

  Coaching Point

  N/A

• All the issued books in correct order

  Yes

  No

  Coaching Point

  N/A

• Is the toothbrush clean

  Yes

  No

  Coaching Point

  N/A

• Is the toothpaste lid clean

  Yes

  No

  Coaching Point

  N/A

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

  Yes

  No

  Coaching Point

  N/A

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

  Yes

  No

  Coaching Point

  N/A

• ID card present, and in correct position

  Yes

  No

  Coaching Point

  N/A

Top Drawer

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

  Yes

  No

  Coaching Point

  N/A

• Is the drawer dust/lint/debris free?

  Yes

  No

  Coaching Point

  N/A

• Is the PT shirt in correct position

  Yes

  No

  Coaching Point

  N/A

• Is the PT shirt folded to correct size

  Yes

  No

  Coaching Point

  N/A

• Is the PT shirt lint free

  Yes

  No

  Coaching Point

  N/A

• Is the PT towel in the correct position

  Yes

  No

  Coaching Point

  N/A

• Is the PT towel folded to correct size

  Yes

  No

  Coaching Point

  N/A

• Is the PT towel clean and dry

  Yes

  No

  Coaching Point

  N/A

• Are the PT shorts rolled and placed in correct position

  Yes

  No

  Coaching Point

  N/A

• Are the PT socks rolled correctly with smiley face showing

  Yes

  No

  Coaching Point

  N/A

Bottom Drawer

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

  Yes

  No

  Coaching Point

  N/A

• Is the drawer lint, dust and debris free

  Yes

  No

  Coaching Point

  N/A

• Are the coveralls in the correct place

  Yes

  No

  Coaching Point

  N/A

• Are the coveralls sized correctly

  Yes

  No

  Coaching Point

  N/A

• Are the coveralls zipped to the top

  Yes

  No

  Coaching Point

  N/A

• Are the coveralls clean and free of lint

  Yes

  No

  Coaching Point

  N/A

• Is the thermal placed correctly (winter only)

  Yes

  No

  Coaching Point

  N/A

• Is the thermal sized correctly

  Yes

  No

  Coaching Point

  N/A

• Is the thermal lint free

  Yes

  No

  Coaching Point

  N/A

• Is the underwear rolled and in the correct position

  Yes

  No

  Coaching Point

  N/A

ICI MAT, Uniform and Towel

• Is the Towel placed correctly, even at the bottom edges?

  Yes

  No

  Coaching Point

  N/A

• Is the towel dry and clean

  Yes

  No

  Coaching Point

  N/A

• Is the ICI mat clean

  Yes

  No

  Coaching Point

  N/A

• Are all items present on the ICI mat

  Yes

  No

  Coaching Point

  N/A

• Are boots/shoes clean and free of stones and dirt

  Yes

  No

  Coaching Point

  N/A

• Is J hat clean and free of lint

  Yes

  No

  Coaching Point

  N/A

• Is the dressing gown cord folded correctly

  Yes

  No

  Coaching Point

  N/A

• Are boot/shoe laces ties away correctly

  Yes

  No

  Coaching Point

  N/A

• Is Uniform hung in correct order (including jersey)

  Yes

  No

  Coaching Point

  N/A

• Is Uniform spaced correctly

  Yes

  No

  Coaching Point

  N/A

• Is hung uniform clean and free of lint

  Yes

  No

  Coaching Point

  N/A

Summary

• Improvement from previous day?

  Yes

  No

  N/A

• Any repeated pick ups from previous day? (this can be checked on completion of inspection)

  Yes

  No

  N/A

  Coaching Point

• Re-inspection Required?

  Yes

  No

• Any further comments

SIGN OFF OF INSPECTION

• Has detainee been briefed on action points

  Yes

  No

  N/A

• Have all action points been rectified prior to sign off

  Yes

  No

  N/A

• Signed off by (Shift IC)

  Select

• Shift IC Sign

  Sign