Housekeeping Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Action points from previous audits

• Action points from last audit

Teachers lounges

• Area checked

• Surfaces, floors, kitchen tidy

  Yes

  No

  N/A

• Bathroom clean

  Yes

  No

  N/A

• Chairs tidy

  Yes

  No

  N/A

• Brochures tidy

  Yes

  No

  N/A

• Bins emptied

  Yes

  No

  N/A

Shower blocks

• Shower block checked

• Hose pipe off

  Yes

  No

  N/A

• No lost property/ litter

  Yes

  No

  N/A

• Floors clean & under shower mats

  Yes

  No

  N/A

• Toilets, urinals, sinks, taps, showers clean

  Yes

  No

  N/A

• Stocked with paper and soap

  Yes

  No

  N/A

• Wet floor signs in use

  Yes

  No

  N/A

• Bins emptied

  Yes

  No

  N/A

• Hard to reach areas cleaned

  Yes

  No

  N/A

• Visual checks - maintenance issues raised

  Yes

  No

  N/A

Drying room

• Drying room checked

• Clothing on racks

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

Stairways, corridors, porches

• Area checked

• Floor clean

  Yes

  No

  N/A

• Sills, skirting, pipes, radiators, banisters dusted

  Yes

  No

  N/A

Accommodation

• Area checked

• Curtains, shower curtains, blinds hanging correctly

  Yes

  No

  N/A

• Windows mirrors clean

  Yes

  No

  N/A

• Floors vacuumed, bins emptied

  Yes

  No

  N/A

• Bathroom clean & stocked

  Yes

  No

  N/A

• Bed linen clean beds well made

  Yes

  No

  N/A

• Hospitality trays stocked and clean

  Yes

  No

  N/A

• Surfaces clean and room cobwebbed

  Yes

  No

  N/A

• Hard to reach surfaces clean

  Yes

  No

  N/A

• Room ventilated/ no unpleasant odours

  Yes

  No

  N/A

• Maintenance issues reported

  Yes

  No

  N/A

Communal areas

• Area checked

• Av, tv lights off

  Yes

  No

  N/A

• Floors clean

  Yes

  No

  N/A

• Bathrooms clean and stocked with paper and soap

  Yes

  No

  N/A

• Windows surfaces clean

  Yes

  No

  N/A

• Bins empty

  Yes

  No

  N/A

• Chairs tidy

  Yes

  No

  N/A

• Overall impression

  Yes

  No

  N/A

Facilities/ health & safety

• Stores cupboards tidy & safe

  Yes

  No

  N/A

• Central cleaning & linen store tidy & safe

  Yes

  No

  N/A

• Central washing & equipment store tidy & safe

  Yes

  No

  N/A

• Wet floor/ safety signs used

  Yes

  No

  N/A

• Fire doors closed

  Yes

  No

  N/A

• Outside area clear, lost property returned

  Yes

  No

  N/A

Basic service standard

• Staff in uniform

  Yes

  No

  N/A

• Work as planned- efficiency & speed

  Yes

  No

  N/A

• Area are constantly managed- supervisors carry phone

  Yes

  No

  N/A

Management

• STAR files upto date

  Yes

  No

  N/A

• Reviews upto date

  Yes

  No

  N/A

• Work place safety surveys

  Yes

  No

  N/A

• Departmental meeting notes recorded

  Yes

  No

  N/A

• Linen record upto date

  Yes

  No

  N/A

• Equipment log up to date

  Yes

  No

  N/A

• Rota well presented

  Yes

  No

  N/A

• Costs managed and within budget

  Yes

  No

  N/A

• Communication with maintenance timely and effective

  Yes

  No

  N/A

• Risk assessments up to date

  Yes

  No

  N/A

• Training up to date

  Yes

  No

  N/A

• Operating procedures in place and updated

  Yes

  No

  N/A

Guest/ staff feedback

• Yes

  No

  N/A

General comments

• General comments

• Action points from this audit