House Proud Audit

• Document No.

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Count no desks and cupboards in department

Desk and Cupboard Count

• Number of desks

• Number of cupboards

• Are there desks to standard<br>Standard is: clean, clear from clutter, nothing on back boards, except name tag, clear underneath<br>Only items:<br>Phone<br>Keyboard<br>PC<br>Mouse

  Yes

  No

  N/A

• Number to standard

• Are there desks not compliant

  Yes

  No

  N/A

• Number non compliant

• Are there cupboards to standard<br>Standard is;<br>Neat and tidy<br>Fully utilised<br>Tops clear<br>

  Yes

  No

  N/A

• Number cupboards to standard

• Are there cupboards not to standard or not utilised<br><br><br>

  Yes

  No

  N/A

• Number cupboards non compliant

• Are cupboards utilised <br>If no indicate in notes number that could be redeployed

  Yes

  No

  N/A

• Add photos of non compliance

  Media

Kitchen Areas

• Are work surfaces clear

  Yes

  No

  N/A

• Are sinks clear

  Yes

  No

  N/A

• Are visitor mugs put away

  Yes

  No

  N/A

• Are fridges clear of out of date food

  Yes

  No

  N/A

• Auditor

  Sign