Ardmore Cell Inspection - Stage 1
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Site conducted
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Conducted on
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Conducted by
- Andy Robbins
- Alan Bellamy
- Delia Meszaros
- Amy Baynes
- John Hope
- Dave Kennedy
- Conrad Whanau
- Steph Gomez
- Connor Spice
- Peau Tanu
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Cell Number
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Inspection Type
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Phase:
0630 Dress Inspection
Front of Shirt
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Is the shirt collar ironed flat with no creases
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Is the front of the shirt ironed to expected standard and crease free?
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Any loose threads or damaged buttons
Sleeves
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Are the sleeves folded to required length (above elbow) and measured correctly?
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Are there any railway tracks on any of the sleeves?
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Are the arm creases aligned in accordance with SCE processes (lesson plan)?
Back of Shirt
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Is the BACK of the shirt ironed in accordance with SCE process (lesson plan)
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Is the shirt tucked into the trousers
Belt
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Does the belt have any residue on any areas
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Are the female and male clips in the correct position?
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Are the female/male clips highly polished and smear free?
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Are the clips on the rear of belt, clean, smear free and no excess polish?
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Is the belt placed on the right way up (check clips at rear of belt )?
Trousers
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Are the trousers clean and in good repair?
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Are the creases on the trousers ironed to the landmarks required in the SCE ironing Lesson Plan?
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Are the drawstrings at the base of the trousers tucked away?
Footwear
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Is the footwear clean?
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Is the footwear highly polished (if applicable)?
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Are the laces tied?
0800 Cell Inspection
Cell Area
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Is the Bucket placed centrally on the Duckboard with handle in correct position
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Is the garrison in the bucket positioned tidily and to required SCE standard
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Is the Duckboard placed correctly?
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Are the Duckboard Coveralls folded to meet the required standard?
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Is the Towel placed correctly?
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Is the towel dry and free of lint?
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Is the footwear placed in the correct order?
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Are the gumboots in line with the sink edge?
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Is the footwear clean, and dry?
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Is the footwear free of stones and other debris
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Is the Sink Plug coiled correctly, and placed centrally?
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Is the Sink polished and free of fingerprints/marks/polish residue?
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Is the Sink free of dust and debris?
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Is the Toilet roll paper folded correctly?
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Is the toilet roll holder free of dust and lint
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Is the toilet exterior polished and free of fingerprints/marks/dust /polish residue?
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Is the interior of the Toilet hygienically clean?
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Is the toilet combing and surround clean, polished (steel areas only)
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Is the Curtain, clean and free of cobwebs?
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Is the window open to the required standard?
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Is the window clean on the interior?
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Is the exterior of window clean?
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Is the window ledge clean and free of dust and debris
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Is the floor area free of dust, marks (including under the bed)
Bed Area
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Does the pillow placement meet the required standard for placement?
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Is the pillow case clean
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Is the bed area free of lint?
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Is the sleeping attire neatly folded?
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Has the bed pack been made to meet the required standard?
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Has the bed base been constructed to meet the required standard?
Wardrobe and Drawers
Wardrobe Top
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Are the items correctly spaced?
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Is the area free of dust and lint?
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Are the items clean? (inside and out)
Low Boy Main Area
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Have the drawers been spaced correctly (once checked close drawers to gain better access to main area)
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Have the items been arranged correctly?
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Have the items been spaced correctly?
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Is the area free of dust?
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Are the items clean and clean of debris?
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Are all required items present
Drawers (both)
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Does the folding in the top drawer meet the required standard?
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Are the items in the top drawer in their correct places/positions?
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Does the folding in the bottom drawer meet the required standard?
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Are all items in the bottom drawer in their correct places/positions?
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Are the drawers dust and lint free?
Summary
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Improvement from previous day?
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Were any items in this inspection picked up in the previous 2 days?
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Re-inspection Required?
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Any further comments