Daily Inspection - Phase 3-4/Stage 4

• Conducted on

  Date

• Conducted by

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

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

• Cell Number

  Select

• Inspection Type

  Initial Inspection

  Re-inspection

• Phase/Stage

  Select

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

• Any loose threads or damaged buttons

  Yes

  No

  Coaching point

  N/A

Sleeves

• Are the sleeves folded to required length (above elbow) and measured correctly?

  Yes

  No

  Coaching Point

  N/A

• Are there any railway tracks on any of the sleeves?

  Yes

  No

  Coaching point

  N/A

• Are the arm creases aligned in accordance with SCE processes (lesson plan)?

  Yes

  No

  Coaching Point

  N/A

Back of Shirt

• Is the BACK of the shirt ironed in accordance with SCE process (lesson plan)

  Yes

  No

  Coaching Point

  N/A

• Is the shirt tucked into the trousers

  Yes

  No

  Coaching Point

  N/A

Belt

• Does the belt have any residue on any areas

  Yes

  No

  Coaching point

  N/A

• 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 on the rear of belt, clean, smear free and no excess polish?

  Yes

  No

  Coaching Point

  N/A

• Is the belt placed on the right way up (check clips at rear of belt )?

  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 the drawstrings at the base of the trousers tucked away?

  Yes

  No

  N/A

Footwear

• Is the footwear clean?

  Yes

  No

  Coaching Point

  N/A

• Is the footwear highly polished (if applicable)?

  Yes

  No

  Coaching Point

  N/A

• Are the laces tied?

  Yes

  No

  Coaching Point

  N/A

Cell Area

• Is the Towel placed correctly?

  Yes

  No

  Coaching Point

  N/A

• Is the towel dry and free of lint?

  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 Bucket placed centrally on the Duckboard with handle in correct position

  Yes

  No

  Coaching Point

  N/A

• Is the garrison in the bucket positioned tidily and to required SCE standard

  Yes

  No

  Coaching Point

  N/A

• Is the Duckboard placed correctly centrally under sink and 1 length measuring stick from wall edge?

  Yes

  No

  Coaching Point

  N/A

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

  Yes

  No

  Coaching Point

  N/A

• Is the Toilet roll paper folded correctly?

  Yes

  No

  Coaching Point

  N/A

• Is the toilet roll holder free of dust and lint

  Yes

  No

  Coaching Point

  N/A

• Is the toilet exterior polished and free of fingerprints/marks/dust /polish residue?

  Yes

  No

  Coaching Point

  N/A

• Is the interior of the Toilet hygienically clean?

  Yes

  No

  Coaching Point

  N/A

• Is the toilet combing and surround clean, polished (steel areas only)

  Yes

  No

  Coaching Point

  N/A

• Is the Curtain, clean and free of cobwebs?

  Yes

  No

  Coaching Point

  N/A

• Is the window CLOSED as per phase 3 standard?

  Yes

  No

  Coaching Point

  N/A

• Is the window clean on the interior?

  Yes

  No

  Coaching Point

  N/A

• Is the exterior of window clean?

  Yes

  No

  Coaching Point

  N/A

• Is the window ledge clean and free of dust and debris

  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 for placement?

  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

• Is the Duvet top edge in line with the edge of the pillow?

  Yes

  No

  Coaching Point

  N/A

• Is the duvet tucked in according to Phase 3 standard

  Yes

  No

  Coaching Point

  N/A

• Is the footwear clean, and dry?

  Yes

  No

  Coaching Point

  N/A

• Is the footwear placed in the correct order?

  Yes

  No

  Coaching Point

  N/A

• Is the footwear free of stones and other debris

  Yes

  No

  Coaching Point

  N/A

Wardrobe and Drawers

Wardrobe Top

• Are the items correctly spaced?

  Yes

  No

  Coaching Point

  N/A

• Is the area free of dust and lint?

  Yes

  No

  Coaching Point

  N/A

• Are the items clean? (inside and out)

  Yes

  No

  Coaching Point

  N/A

Low Boy Main Area

• Have the drawers been spaced correctly (once checked close drawers to gain better access to main area)

  Yes

  No

  Coaching Point

  N/A

• Have the items been arranged correctly?

  Yes

  No

  Coaching Point

  N/A

• Have the items been spaced correctly?

  Yes

  No

  Coaching Point

  N/A

• Is the area free of dust?

  Yes

  No

  Coaching Point

  N/A

• Are the items clean and clean of debris?

  Yes

  No

  Coaching Point

  N/A

• Are all required items present

  Yes

  No

  Coaching Point

  N/A

Drawers (both)

• Does the folding in the top drawer meet the required standard?

  Yes

  No

  Coaching Point

  N/A

• Are the items in the top drawer in their correct places/positions?

  Yes

  No

  Coaching Point

  N/A

• Does the folding in the bottom drawer meet the required standard?

  Yes

  No

  Coaching Point

  N/A

• Are all items in the bottom drawer in their correct places/positions?

  Yes

  No

  Coaching Point

  N/A

• Are the drawers dust and lint free?

  Yes

  No

  Coaching Point

  N/A

Summary

• Improvement from previous day?

  Yes

  No

  N/A

• Were any items in this inspection picked up in the previous 2 days?

  Yes

  No

  N/A

• Re-inspection Required?

  Yes

  No

  N/A

• Any further comments