Audit
Management Coverage Area: Supervisor/Lead
Areas Toured:
AM Tour:
Afternoon Tour:
PM. Tour:
Complaints?
Has complaints been resolved?
Customer Touch-Base:
ED:
Public Areas:
Discharge Information:
Number of beds passed over to next shift?
Any Discharge Issues?
Has The discharge issues been resolved?
Additional work passed on to next shift?
Trash Chute & Carts (Cleared & Cleaned)?
Queeny Tower
West Pavilion
Peters
East Pavilion
Any trash issues?
Has the trash issues been resolved?
Time compactor picked up?
Staffing: Call offs/Late ins & issues:
BJH Staff: Call off /Late ins
MWS Staff: Call offs/Late ins
Staffing issues?
Has staffing issues been resolved or need further investigation?
Projects / Chariot / Bed Depot:
Projects Completed?
Bed Depot Status:
Pertinent Information:
Detail information:
