Information

  • Housekeeping Excellence Leadership Program

  • Client / Site

  • Conducted on

  • Prepared by

Section 1 : Reception - Offices - Admin

  • A : good layout, pleasant lighting, good outlook, clear brand promotion, orderly & clean front desk
    D : poor to no branding, inadequate environment, cleaning/housekeeping less than adequate

  • I. Frontdesk : appearance, cleanness, docs in order (...)

  • II. Branding : visible, properly appealing (...)

  • III. Environment : warm, good lighting, appealing (...)

  • IV. Offices and/or meeting rooms : clean, cosy, in order (...)

  • V. Information/communication boards (...)

  • VI. Products promotion, display/showcase boards (...)

  • Observations :

Section 2 : Open Areas (green areas/streets/storage parks etc)

  • A : excellent marking, correct lighting, clear walkways, clean green areas, defined car/truck/forklift areas
    D : poor to no road marking, dark areas, inadequate housekeeping, green area maintenance less than adequate

  • I . Pedestrian walkways, trucks/car roadmarks & signs (...)

  • II. : Lighting: status, if adequate (...)

  • III. External piping and storage park : labels, rust, weeds (...)

  • IV. Concrete/pavement status : weeds, cracks, spills (...)

  • V. Roofs, external walls, buildings status : paints, rust (...)

  • VI. Green areas : weeds, maintenance (...)

  • Observations :

Section 3 : Production Departments

  • A : clean floors and walls, good lighting, no spills/dust, good visual management, well maintained reactors & piping
    D : poor to no housekeeping, inadequate lighting, cleaning & housekeeping less than adequate, spills/dust issues

  • I. Charging points : conditions, dust/spills, visual management (...)

  • II. Floor status : spills, dust, material position marking

  • III. Safety showers, eyewash conditions : rust, location (...)

  • IV. Smell/odor status : chemical stink, air quality (...)

  • V. Cleaning tools : availability, status (...)

  • VI. Access points : stairs, main doors status, cleanness (...)

  • Observations :

Section 4 : Control Rooms / Labs

  • A : clean desks, equipment & hoods in good shape, good lighting, no food/dirt/spills, good visual management
    D : poor chemicals handling, inadequate lighting, poor cleaning/housekeeping, spills/dirt

  • I. Cleanness of desk, pc/instrument keyboards/screens

  • II. Lab hoods : cleanness, order, visual management, hazards

  • III. Chemicals segregation : lockers, samples (...)

  • IV. Branding : visible, well maintained (...)

  • V. Visual management : process flows, morning market, boards (...)

  • VI. Lighting : status, if adequate (...)

  • Observations :

Section 5 : Warehouses

  • A : excellent markings, correct lighting, clear walkways, well maintained scaffolds, defined truck/forklift paths
    D : poor to no road marking, dark areas, inadequate housekeeping, scaffolds maintenance less than adequate

  • I. Lighting : adequate, any dark area (...)

  • II. Scaffold status, edges, forklift protections (...)

  • III. Forklift/pedestrian ways, material location marked (...)

  • IV. Cleaning tools : availability, status (...)

  • V. Smell/odor status : chemical stinks, air quality (...)

  • VI. Floor status : spills, dust, cracks (...)

  • Observations :

Section 6 :Utilities/Maintenance Workshops

  • A : clean floors and walls, good lighting, no spills/dust, good visual management, well maintained machines and parts
    D : poor to no housekeeping, inadequate lighting, cleaning/housekeeping less than adequate, spills/dust issues

  • I. Smell/odor status : stinks, air quality (...)

  • II. Dust/spills conditions, floor/walls (...)

  • III. Lighting : adequate, any dark area (...)

  • IV. Cleaning tools : availability, status (...)

  • V. Access points : stairs, main doors status, cleanness (...)

  • VI. Safety showers, eyewash conditions : rust, location (...)

  • Observations :

Acknowledgment

  • Area Owner

  • Auditor

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