Detpak Housekeeping audit: External operations

• Conducted on

  Date

• Prepared by

• Location
  Address

Ablutions

• Is there hand washing soap in all hand soap dispensers?

  Yes

  No

  N/A

• Is there hand sanitizer in all hand sanitizer dispensers?

  Yes

  No

  N/A

• Does all toilets have lids and all toilets are not broken?

  Yes

  No

  N/A

• Is the shower curtain clean and neatly rolled?

  Yes

  No

  N/A

• Is there any unhygienic odor noted during the audit?

  Yes

  No

  N/A

• Is the floor and walls clean?

  Yes

  No

  N/A

• Is there a general appearance of orderliness?

  Yes

  No

  N/A

• Are cleaning schedules available and displayed?

  Yes

  No

  N/A

• Is the frequency of cleaning schedules followed?

  Yes

  No

  N/A

Change rooms

• Are all clothes neatly stored in the lockers?

  Yes

  No

  N/A

• Are there any clothes hanging on the lockers or any other personnel clothing?

  Yes

  No

  N/A

• Is the floor and walls clean?

  Yes

  No

  N/A

• There are no foreign objects noted? e.g. coke bottles, cooldrink cans?

  Yes

  No

  N/A

• is the mirror clean and not broken?

  Yes

  No

  N/A

• Is there a general appearance of orderliness?

  Yes

  No

  N/A

• Are cleaning schedules available and displayed?

  Yes

  No

  N/A

• Is the frequency of cleaning schedules followed?

  Yes

  No

  N/A

Eating room/canteen

• Are all lockers neat and not broken?

  Yes

  No

  N/A

• Are there any spotted birds/pets during the audit?

  Yes

  No

  N/A

• Is the floor and walls clean?

  Yes

  No

  N/A

• Is there hand drying tissue provided?

  Yes

  No

  N/A

• All glass in the room still intact? windows? microwave, lights?

  Yes

  No

  N/A

• Is there a general appearance of orderliness?

  Yes

  No

  N/A

• Are cleaning schedules available and displayed?

  Yes

  No

  N/A

• Are cleaning schedules available and displayed?

  Yes

  No

  N/A

Car parking & surrounding areas (Smoking, Waste etc.)

• The walkway demarcation lines are clear and not faded?

  Yes

  No

  N/A

• The pallets are stacked neatly, 45cm away from the wall and there is no buildup of rubbish?

  Yes

  No

  N/A

• All storm drains are neat and not blocked? No bad odor noted?

  Yes

  No

  N/A

• Are fences free from damage? No free access from external pests?

  Yes

  No

  N/A

• Are External Walls and Eaves Visually Clean? Not damages noted?

  Yes

  No

  N/A

• No Rubbish or Leaf Litter buildup at External Entry points?

  Yes

  No

  N/A

• No gaps between doors and screens?

  Yes

  No

  N/A

Smoking areas

• Tables and Chairs are unbroken, clean and tidy? No splinters noted?

  Yes

  No

  N/A

• Floors and roofing are clean? No cigarette butts and matches on the floor?

  Yes

  No

  N/A

• Is there a general appearance of orderliness?

  Yes

  No

  N/A

• Ashtrays, Butts and Waste Collection Area available and clean?

  Yes

  No

  N/A

Waste area

• Paper skips: Area is tidy, with no/minimal loose paper? Skip not overflowing?

  Yes

  No

  N/A

• Liquid Waste: The Drums and Pallecons of liquid waste should be properly sealed with no leaks

  Yes

  No

  N/A

• Liquid waste: The Effluent tank is not overflowing? The area looks generally tidy?

  Yes

  No

  N/A

• Metal waste: Area is tidy, with no/minimal loose metals? Skip not overflowing?

  Yes

  No

  N/A

• Glue and ink buckets have lids, are empty and area is tidy?

  Yes

  No

  N/A

• Butt reel area generally neat? Butt reels stored in an orderly manner?

  Yes

  No

  N/A

• Pallet section generally neat? Broken pallets stored neatly?

  Yes

  No

  N/A