Audit

Employees

Are all employees wearing their name tag?

Are all employees fully dressed in proper uniforms? i.e. enclosed shoes, appropriate clothing

Are staff actively working?

Are all staff wearing appropriate PPE when handling chemicals? if handling chemicals when inspecting

General Inspection of Site

Is the floor area clean?

Are all frames and wall fittings free of dust?

Is the ceiling free of cobwebs?

REFERENCE: The ceiling is free of cobwebs
[This is an example of how you can use iAuditor to include best practice reference images in your templates to assist with inspections]

ceiling.jpeg

Are all accessible facing windows clean?

Is the sink clean?

Have the dishwasher been emptied ? I.e Last nights dinner been taken out

Is the room clean and presentable?

Are the benches clean for food to be prepared on?

Has the bin been clean and sanitized?

Is all food labeled?

General House Expectations

All skirting boards wiped down. i.e. tops of doors

Have all hanging photos been wiped over?

Floors mopped?

Is The Dining Table Clean wiped down?

Is the seating area clean and presentable?

Are all areas free from dust and obstruction?

Is the entrance carpet clean and vacuumed?

Are all accessible windows clean and clear?

Smoking Area

Area clean from butts?

No ashes on or around house?

Is the smoking area maintained properly?

Public restrooms

All floors mopped?

Is the floor area clean?

Are toilets and urinals clean and sanitized?

Are all basins wiped?

Are all waste bins emptied?

Are all walls clean and sanitized?

Are all doors clean and sanitized?

Participant Bathroom #2

Is the Bathroom clear of any water on the floor?

Are all walls/ bath tub/ shower wiped down/basin wiped down

Bins emptied and wiped down?

Toilet wiped down and sanitized?

Participant Bedroom

Is the bed made nicely?

Are the floors clean? i.e vacuumed, no clothes on floor

Are all personal items neat and tidy?

Staff Room

Is the staff room tidy?

Staff room floor been vacuumed?

Have window seals, blinds, been wiped down

Medication locked

Is the Medication cabinet locked?

Chemical Cabinet Locked

Is the Chemical Cabinet Locked?

Completion

Recommendations

Overall rating

Inspector's Full Name and Signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.