House Keeping Audit: 4 Polish Room, 5 C/Panning, 6 Finn Room, 7Chocolate Making

• Monthly House Keeping Audit

• Conducted on

  Date

• Prepared by

• Personnel

4 Polishing Room

4.1 Polishing Room Floors

• 4.1.1 Is the floor in good condition

  Yes

  No

  N/A

• 4.1.2 Has the floor been properly cleaned

  Yes

  No

  N/A

• 4.1.3 Are the materials properly stored on the floor

  Yes

  No

  N/A

• 4.1.4

  Yes

  No

  N/A

4.2 Polishing Room Walls

• 4.2.1 Are the walls in good condition

  Yes

  No

  N/A

• 4.2.2 Are the walls clean

  Yes

  No

  N/A

• 4.2.3 Are the Wall fixtures and Items in good condition and clean

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 4.2.5

  Yes

  No

  N/A

4.3 Polishing Room Furniture and utensils

• 4.3.1 Is the furniture in good Condition and properly spaced

  Yes

  No

  N/A

• 4.3.2 Are the utensils in good condition and properly stored

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 4.3.4

  Yes

  No

  N/A

4.4 Polishing Room Machineries

• 4.4.1 Are the machineries in good condition

  Yes

  No

  N/A

• 4.4.2 No visible metal fatique

  Yes

  No

  N/A

• 4.4.3 No tools or items stored on the Machinery

  Yes

  No

  N/A

• 4.4.4 Are the Machineries properly cleaned

  Yes

  No

  N/A

• 4.4.5

  Yes

  No

  N/A

4.5 Polishing Room Ceiling

• 4.5.1 Is the celling in good condition

  Yes

  No

  N/A

• 4.5.2 Is the celling clean

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 4.5.4

  Yes

  No

  N/A

4.6 Polishing Room People

• 4.6.1 Are the people properly attired

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 4.6.3

  Yes

  No

  N/A

4.7 Polishing Room Foreign Objects, Plastic & Glass

• 4.7.1 No foreign objects found in the visinitny

  Yes

  No

  N/A

• 4.7.2 No cracks and broken plastics

  Yes

  No

  N/A

Auditors Signature

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  Sign

5 Coconut Panning Area

5.1 Coconut Panning Area Floors

• 5.1.1 Is the floor in good condition

  Yes

  No

  N/A

• 5.1.2 Has the floor been properly cleaned

  Yes

  No

  N/A

• 5.1.3 Are the materials properly stored on the floor

  Yes

  No

  N/A

• 5.1.4

  Yes

  No

  N/A

5.2 Coconut Panning Area Walls

• 5.2.1 Are the walls in good condition

  Yes

  No

  N/A

• 5.2.2 Are the walls clean

  Yes

  No

  N/A

• 5.2.3 Are the Wall fixtures and Items in good condition and clean

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 5.2.5

  Yes

  No

  N/A

5.3 Coconut Panning Area Furniture and utensils

• 5.3.1 Is the furniture in good Condition and properly spaced

  Yes

  No

  N/A

• 5.3.2 Are the utensils in good condition and properly stored

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 5.3.4

  Yes

  No

  N/A

5.4 Coconut Panning Area Machineries

• 5.4.1 Are the machineries in good condition

  Yes

  No

  N/A

• 5.4.2 No visible metal fatique

  Yes

  No

  N/A

• 5.4.3 No tools or items stored on the Machinery

  Yes

  No

  N/A

• 5.4.4 Are the Machineries properly cleaned

  Yes

  No

  N/A

• 5.4.5

  Yes

  No

  N/A

5.5 Coconut Panning Area Ceiling

• 5.5.1 Is the celling in good condition

  Yes

  No

  N/A

• 5.5.2 Is the celling clean

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 5.5.4

  Yes

  No

  N/A

5.6 Coconut Panning Area People

• 5.6.1 Are the people properly attired

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 5.6.3

  Yes

  No

  N/A

5.7 Coconut Panning Area Foreign Objects, Plastic & Glass

• 5.7.1 No foreign objects found in the visinitny

  Yes

  No

  N/A

• 5.7.2 No cracks and broken plastics

  Yes

  No

  N/A

6 Finn Room

6.1 Finn Room Floors

• 6.1.1 Is the floor in good condition

  Yes

  No

  N/A

• 6.1.2 Has the floor been properly cleaned

  Yes

  No

  N/A

• 6.1.3 Are the materials properly stored on the floor

  Yes

  No

  N/A

• 6.1.4

  Yes

  No

  N/A

6.2 Finn Room Walls

• 6.2.1 Are the walls in good condition

  Yes

  No

  N/A

• 6.2.2 Are the walls clean

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 6.2.5

  Yes

  No

  N/A

6.3 Finn Room Furniture and utensils

• 6.3.1 Is the furniture in good Condition and properly spaced

  Yes

  No

  N/A

• 6.3.2 Are the utensils in good condition and properly stored

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 6.3.4

  Yes

  No

  N/A

6.4 Finn Room Machineries

• 6.4.1 Are the machineries in good condition

  Yes

  No

  N/A

• 6.4.2 No visible metal fatique

  Yes

  No

  N/A

• 6.4.3 No tools or items stored on the Machinery

  Yes

  No

  N/A

• 6.4.4 Are the Machineries properly cleaned

  Yes

  No

  N/A

• 6.4.5

  Yes

  No

  N/A

6.5 Finn Room Ceiling

• 6.5.1 Is the celling in good condition

  Yes

  No

  N/A

• 6.5.2 Is the celling clean

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 6.5.4

  Yes

  No

  N/A

6.6 Finn Room People

• 6.6.1 Are the people properly attired

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 6.6.3

  Yes

  No

  N/A

6.7 Finn Room Foreign Objects, Plastic & Glass

• 6.7.1 No foreign objects found in the visinitny

  Yes

  No

  N/A

• 6.7.2 No cracks and broken plastics

  Yes

  No

  N/A

7 Chocolate Making Room

7.1 Chocolate Making Room Floors

• 7.1.1 Is the floor in good condition

  Yes

  No

  N/A

• 7.1.2 Has the floor been properly cleaned

  Yes

  No

  N/A

• 7.1.3 Are the materials properly stored on the floor

  Yes

  No

  N/A

• 7.1.4

  Yes

  No

  N/A

7.2 Chocolate Making Room Walls

• 7.2.1 Are the walls in good condition

  Yes

  No

  N/A

• 7.2.2 Are the walls clean

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 7.2.5

  Yes

  No

  N/A

7.3 Chocolate Making Room Furniture and utensils

• 7.3.1 Is the furniture in good Condition and properly spaced

  Yes

  No

  N/A

• 7.3.2 Are the utensils in good condition and properly stored

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 7.3.4

  Yes

  No

  N/A

7.4 Chocolate Making Room Machineries

• 7.4.1 Are the machineries in good condition

  Yes

  No

  N/A

• 7.4.2 No visible metal fatique

  Yes

  No

  N/A

• 7.4.3 No tools or items stored on the Machinery

  Yes

  No

  N/A

• 7.4.4 Are the Machineries properly cleaned

  Yes

  No

  N/A

• 7.4.5

  Yes

  No

  N/A

7.5 Chocolate Making Room Ceiling

• 7.5.1 Is the celling in good condition

  Yes

  No

  N/A

• 7.5.2 Is the celling clean

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 7.5.4

  Yes

  No

  N/A

7.6 Chocolate Making Room People

• 7.6.1 Are the people properly attired

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 7.6.3

  Yes

  No

  N/A

7.7 Chocolate Making Room Foreign Objects, Plastic & Glass

• 7.7.1 No foreign objects found in the visinitny

  Yes

  No

  N/A

• 7.7.2 No cracks and broken plastics

  Yes

  No

  N/A

Auditors Signature

• Add signature

  Sign