House Keeping Audit - 26 Mint Dusting to 29 Wash Area

• Monthly House Keeping Audit

• Conducted on

  Date

• Prepared by

• Personnel

26 Mint Dusting Area

26.1. Mint Dusting Area Floors

• 26.1.1 Is the floor in good condition

  Yes

  No

  N/A

• 26.1.2 Has the floor been properly cleaned

  Yes

  No

  N/A

• 26.1.3 Are the materials properly stored on the floor

  Yes

  No

  N/A

• 26.1.4

  Yes

  No

  N/A

26.2 Mint Dusting Area Walls

• 26.2.1 Are the walls in good condition

  Yes

  No

  N/A

• 26.2.2 Are the walls clean

  Yes

  No

  N/A

• 26.2.3 Are the Wall fixtures and Items in good condition & clean

  Yes

  No

  N/A

• 26.2.4 Are the Labels and signs in good condition and clean

  Yes

  No

  N/A

• 26.2.5

  Yes

  No

  N/A

26.3 Mint Dusting Area Furniture and utensils

• 26.3.1 Is the furniture in good Condition and properly spaced

  Yes

  No

  N/A

• 26.3.2 Are the utensils in good condition and properly stored

  Yes

  No

  N/A

• 26.3.3 Are the utensils properly cleaned<br><br>

  Yes

  No

  N/A

• 26.3.4

  Yes

  No

  N/A

26.4 Mint Dusting Area Machineries

• 26.4.1 Are the machineries in good condition

  Yes

  No

  N/A

• 26.4.2 No visible metal fatique

  Yes

  No

  N/A

• 26.4.3 No tools or items stored on the Machinery

  Yes

  No

  N/A

• 26.4.4 Are the Machineries properly cleaned

  Yes

  No

  N/A

• 26.4.5

  Yes

  No

  N/A

26.5 Mint Dusting Area Ceiling

• 26.5.1 Is the celling in good condition

  Yes

  No

  N/A

• 26.5.2 Is the celling clean

  Yes

  No

  N/A

• 26.5.3 Are the light fixtures clean, working and in good condition

  Yes

  No

  N/A

• 26.5.4

  Yes

  No

  N/A

26.6 Mint Dusting Area People

• 26.6.1 Are the people properly attired

  Yes

  No

  N/A

• 26.6.2 Are the personal belongings clean and properly stored including water bottles

  Yes

  No

  N/A

• 26.6.3

  Yes

  No

  N/A

26.7 Mint Dusting Area Foreign Objects, Plastic & Glass

• 26.7.1 No foreign objects found in the visinity

  Yes

  No

  N/A

• 26.7.2 No cracks and broken plastics

  Yes

  No

  N/A

28 Mint Room

28.1. Mint Room Floors

• 28.1.1 Is the floor in good condition

  Yes

  No

  N/A

• 28.1.2 Has the floor been properly cleaned

  Yes

  No

  N/A

• 28.1.3 Are the materials properly stored on the floor

  Yes

  No

  N/A

• 28.1.4

  Yes

  No

  N/A

28.2 Mint Room Walls

• 28.2.1 Are the walls in good condition

  Yes

  No

  N/A

• 28.2.2 Are the walls clean

  Yes

  No

  N/A

• 28.2.3 Are the Wall fixtures and Items in good condition & clean

  Yes

  No

  N/A

• 28.2.4 Are the Labels and signs in good condition and clean

  Yes

  No

  N/A

• 28.2.5

  Yes

  No

  N/A

28.3 Mint Room Furniture and utensils

• 28.3.1 Is the furniture in good Condition and properly spaced

  Yes

  No

  N/A

• 28.3.2 Are the utensils in good condition and properly stored

  Yes

  No

  N/A

• 28.3.3 Are the utensils properly cleaned<br><br>

  Yes

  No

  N/A

• 28.3.4

  Yes

  No

  N/A

28.4 Mint Room Machineries

• 28.4.1 Are the machineries in good condition

  Yes

  No

  N/A

• 28.4.2 No visible metal fatique

  Yes

  No

  N/A

• 28.4.3 No tools or items stored on the Machinery

  Yes

  No

  N/A

• 28.4.4 Are the Machineries properly cleaned

  Yes

  No

  N/A

• 28.4.5

  Yes

  No

  N/A

28.5 Mint Room Ceiling

• 28.5.1 Is the celling in good condition

  Yes

  No

  N/A

• 28.5.2 Is the celling clean

  Yes

  No

  N/A

• 28.5.3 Are the light fixtures clean, working and in good condition

  Yes

  No

  N/A

• 28.5.4

  Yes

  No

  N/A

28.6 Mint Room People

• 28.6.1 Are the people properly attired

  Yes

  No

  N/A

• 28.6.2 Are the personal belongings clean and properly stored including water bottles

  Yes

  No

  N/A

• 28.6.3

  Yes

  No

  N/A

28.7 Mint Room Foreign Objects, Plastic & Glass

• 28.7.1 No foreign objects found in the visinity

  Yes

  No

  N/A

• 28.7.2 No cracks and broken plastics

  Yes

  No

  N/A

Auditors Signature

• Add signature

  Sign

27 Mint Drying Room

27.1.Mint Drying Room Floors

• 27.1.1 Is the floor in good condition

  Yes

  No

  N/A

• 27.1.2 Has the floor been properly cleaned

  Yes

  No

  N/A

• 27.1.3 Are the materials properly stored on the floor

  Yes

  No

  N/A

• 27.1.4

  Yes

  No

  N/A

27.2 Mint Drying Room Walls

• 27.2.1 Are the walls in good condition

  Yes

  No

  N/A

• 27.2.2 Are the walls clean

  Yes

  No

  N/A

• 27.2.3 Are the Wall fixtures and Items in good condition & clean

  Yes

  No

  N/A

• 27.2.4 Are the Labels and signs in good condition and clean

  Yes

  No

  N/A

• 27.2.5

  Yes

  No

  N/A

27.3 Mint Drying Room Machineries

• 27.3.1 Are the machineries in good condition

  Yes

  No

  N/A

• 27.3.2 No visible metal fatique

  Yes

  No

  N/A

• 27.3.3 No tools or items stored on the Machinery

  Yes

  No

  N/A

• 27.3.4 Are the Machineries properly cleaned

  Yes

  No

  N/A

• 27.3.5

  Yes

  No

  N/A

27.4 Mint Drying Room Ceiling

• 27.4.1 Is the celling in good condition

  Yes

  No

  N/A

• 27.4.2 Is the celling clean

  Yes

  No

  N/A

• 27.4.3 Are the light fixtures clean, working and in good condition

  Yes

  No

  N/A

• 27.4.4

  Yes

  No

  N/A

27.5 Mint Drying Room Foreign Objects, Plastic & Glass

• 27.5.1 No foreign objects found in the visinity

  Yes

  No

  N/A

• 27.5.2 No cracks and broken plastics

  Yes

  No

  N/A

28 Mint Room

28.1. Mint Room Floors

• 28.1.1 Is the floor in good condition

  Yes

  No

  N/A

• 28.1.2 Has the floor been properly cleaned

  Yes

  No

  N/A

• 28.1.3 Are the materials properly stored on the floor

  Yes

  No

  N/A

• 28.1.4

  Yes

  No

  N/A

28.2 Mint Room Walls

• 28.2.1 Are the walls in good condition

  Yes

  No

  N/A

• 28.2.2 Are the walls clean

  Yes

  No

  N/A

• 28.2.3 Are the Wall fixtures and Items in good condition & clean

  Yes

  No

  N/A

• 28.2.4 Are the Labels and signs in good condition and clean

  Yes

  No

  N/A

• 28.2.5

  Yes

  No

  N/A

28.3 Mint Room Furniture and utensils

• 28.3.1 Is the furniture in good Condition and properly spaced

  Yes

  No

  N/A

• 28.3.2 Are the utensils in good condition and properly stored

  Yes

  No

  N/A

• 28.3.3 Are the utensils properly cleaned<br><br>

  Yes

  No

  N/A

• 28.3.4

  Yes

  No

  N/A

28.4 Mint Room Machineries

• 28.4.1 Are the machineries in good condition

  Yes

  No

  N/A

• 28.4.2 No visible metal fatique

  Yes

  No

  N/A

• 28.4.3 No tools or items stored on the Machinery

  Yes

  No

  N/A

• 28.4.4 Are the Machineries properly cleaned

  Yes

  No

  N/A

• 28.4.5

  Yes

  No

  N/A

28.5 Mint Room Ceiling

• 28.5.1 Is the celling in good condition

  Yes

  No

  N/A

• 28.5.2 Is the celling clean

  Yes

  No

  N/A

• 28.5.3 Are the light fixtures clean, working and in good condition

  Yes

  No

  N/A

• 28.5.4

  Yes

  No

  N/A

28.6 Mint Room People

• 28.6.1 Are the people properly attired

  Yes

  No

  N/A

• 28.6.2 Are the personal belongings clean and properly stored including water bottles

  Yes

  No

  N/A

• 28.6.3

  Yes

  No

  N/A

28.7 Mint Room Foreign Objects, Plastic & Glass

• 28.7.1 No foreign objects found in the visinity

  Yes

  No

  N/A

• 28.7.2 No cracks and broken plastics

  Yes

  No

  N/A

29 Wash Room

29.1. Wash Room Floors

• 29.1.1 Is the floor in good condition

  Yes

  No

  N/A

• 29.1.2 Has the floor been properly cleaned

  Yes

  No

  N/A

• 29.1.3 Are the materials properly stored on the floor

  Yes

  No

  N/A

• 29.1.4

  Yes

  No

  N/A

29.2 Wash Room Walls

• 29.2.1 Are the walls in good condition

  Yes

  No

  N/A

• 29.2.2 Are the walls clean

  Yes

  No

  N/A

• 29.2.3 Are the Wall fixtures and Items in good condition & clean

  Yes

  No

  N/A

• 29.2.4 Are the Labels and signs in good condition and clean

  Yes

  No

  N/A

• 29.2.5

  Yes

  No

  N/A

29.3 Wash Room Furniture and utensils

• 29.3.1 Is the furniture in good Condition and properly spaced

  Yes

  No

  N/A

• 29.3.2 Are the utensils in good condition and properly stored

  Yes

  No

  N/A

• 29.3.3 Are the utensils properly cleaned<br>

  Yes

  No

  N/A

• 29.3.4

  Yes

  No

  N/A

29.4 Wash Room Machineries

• 29.4.1 Are the machineries in good condition

  Yes

  No

  N/A

• 29.4.2 Are the Machineries properly cleaned

  Yes

  No

  N/A

• 29.4.3

  Yes

  No

  N/A

29.5 Wash Room Ceiling

• 29.5.1 Is the celling in good condition

  Yes

  No

  N/A

• 29.5.2 Is the celling clean

  Yes

  No

  N/A

• 29.5.3 Are the light fixtures clean, working and in good condition

  Yes

  No

  N/A

• 29.5.4

  Yes

  No

  N/A

29.6 Wash Room People

• 29.6.1 Are the people properly attired

  Yes

  No

  N/A

• 29.6.2 Are the personal belongings clean and properly stored including water bottles

  Yes

  No

  N/A

• 29.6.3

  Yes

  No

  N/A

29.7 Wash Room Foreign Objects, Plastic & Glass

• 29.7.1 No foreign objects found in the visinity

  Yes

  No

  N/A

• 29.7.2 No cracks and broken plastics

  Yes

  No

  N/A

Auditors Signature

• Add signature

  Sign