HOUSEKEEPING AUDIT - Westgold Resources Limited

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety

• No smoking sticker and smoke alarm installed - report smoke alarm if beeping - test if outside curfew hours

  Yes

  No

  N/A

• Check for evidence of smoking / damage or cooking / food preparation appliances / candles / burners or incense

  Yes

  No

  N/A

• Evacuation Plan and Resident Information sign installed

  Yes

  No

  N/A

• Check mattress, mattress protector and doona insert for stains, wear and organisms - report or replace as required (Doona insert & Mattess Protector to be laundered max. every 4 weeks)

  Yes

  No

  N/A

• Air conditioner filter cleaned, dust and wipe head unit as required.

  Yes

  No

  N/A

Cleaning Schedule

• Cleaning schedule is professionally installed in the room evidencing the room servicing history and notes the date of this room clean

  Yes

  No

  N/A

Linen and Supplies

• Bed well made with fresh towels and bathmat supplied

  Yes

  No

  N/A

• Mattress has been Flipped and Rotated

  Yes

  No

  N/A

• Dustpan / brush and waste basket supplied.

  Yes

  No

  N/A

• Soap and toilet paper supplied - excess supplies removed

  Yes

  No

  N/A

Cleaning Bedroom

• Bedroom floor cleaned including under bed, nooks and under desk

  Yes

  No

  N/A

• Bedroom walls are cleaned of hand prints and other marks.

  Yes

  No

  N/A

• Wipe exterior of fridge and bench tops

  Yes

  No

  N/A

• Wipe interior of fridge and defrost freezer if required

  Yes

  No

  N/A

• Inside of wardrobes, drawers cleaned out (monthly).

  Yes

  No

  N/A

• High level dusting and wipe down of all shelves, cupboards and benches

  Yes

  No

  N/A

• Wipe all surfaces including window ledges

  Yes

  No

  N/A

• Dust smoke detector / shelves as required

  Yes

  No

  N/A

• Light switches / door handles and cupboards are clean

  Yes

  No

  N/A

• Empty rubbish bin and replace liner

  Yes

  No

  N/A

• Indoor / outdoor chairs have been wiped over, are in good condition and stable.

  Yes

  No

  N/A

Cleaning Bathroom

• Toilet clean including S bend and seat

  Yes

  No

  N/A

• Shower recess, screen(if fitted) and soap holders clean

  Yes

  No

  N/A

• Bathroom storage areas cleaned out (cabinets / cupboards)

  Yes

  No

  N/A

• Hand basins and mirrors are disinfected, wiped clean and maintained to a high standard of cleanliness in a stain free and polished condition

  Yes

  No

  N/A

• Bathroom floors cleaned including edges and nooks

  Yes

  No

  N/A

• Bathroom walls and ceiling clean and marks removed

  Yes

  No

  N/A

Cleaning Outside

• Room entry door is cleaned on both sides.

  Yes

  No

  N/A

• Sweep verandas and pathways as required inclusive of cob webbing

  Yes

  No

  N/A

• Clean litter outside the room

  Yes

  No

  N/A

• Ashtrays emptied if present

  Yes

  No

  N/A

Maintenance

• Chairs and cupboards are in working order

  Yes

  No

  N/A

• Doors swing freely, doors open easily and door handles work well

  Yes

  No

  N/A

• Lights all working

  Yes

  No

  N/A

• Extractor fan working and free of dust

  Yes

  No

  N/A

• TV and A/C remote located - remotes are clean and TV screen is wiped over as required so the picture is clear.

  Yes

  No

  N/A

• Damage in room /missing items reported

  Yes

  No

  N/A