Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Safety
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No smoking sticker and smoke alarm installed - report smoke alarm if beeping - test if outside curfew hours
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Check for evidence of smoking / damage or cooking / food preparation appliances / candles / burners or incense
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Evacuation Plan and Resident Information sign installed
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Check mattress, mattress protector and doona insert for stains, wear and organisms - report or replace as required (Doona insert & Matress Protector to be laundered max. every 4 weeks)
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Air conditioner filter cleaned, dust and wipe head unit as required.
Cleaning Schedule
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Cleaning schedule is professionally installed in the room evidencing the room servicing history and notes the date of this room clean
Linen and Supplies
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Bed well made with fresh towels and bathmat supplied
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Matress has been Flipped and Rotated
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Dustpan / brush and waste basket supplied.
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Soap and toilet paper supplied - excess supplies removed
Cleaning Bedroom
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Bedroom floor cleaned including under bed, nooks and under desk
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Bedroom walls are cleaned of hand prints and other marks.
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Wipe exterior of fridge and bench tops
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Wipe interior of fridge and defrost freezer if required
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Inside of wardrobes, drawers cleaned out (monthly).
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High level dusting and wipe down of all shelves, cupboards and benches
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Wipe all surfaces including window ledges
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Dust smoke detector / shelves as required
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Light switches / door handles and cupboards are clean
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Empty rubbish bin and replace liner
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Indoor / outdoor chairs have been wiped over, are in good condition and stable.
Cleaning Bathroom
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Toilet clean including S bend and seat
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Shower recess, screen(if fitted) and soap holders clean
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Bathroom storage areas cleaned out (cabinets / cupboards)
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Hand basins and mirrors are disinfected, wiped clean and maintained to a high standard of cleanliness in a stain free and polished condition
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Bathroom floors cleaned including edges and nooks
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Bathroom walls and ceiling clean and marks removed
Cleaning Outside
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Room entry door is cleaned on both sides.
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Sweep verandas and pathways as required inclusive of cob webbing
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Clean litter outside the room
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Ashtrays emptied if present
Maintenance
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Chairs and cupboards are in working order
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Doors swing freely, doors open easily and door handles work well
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Lights all working
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Extractor fan working and free of dust
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TV and A/C remote located - remotes are clean and TV screen is wiped over as required so the picture is clear.
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Damage in room /missing items reported
