Information
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Housekeeping Excellence Leadership Program
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Client / Site
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Conducted on
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Prepared by
Section 1 : Reception - Offices - Admin
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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 (...)
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II. Branding : visible, properly appealing (...)
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III. Environment : warm, good lighting, appealing (...)
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IV. Offices and/or meeting rooms : clean, cosy, in order (...)
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V. Information/communication boards (...)
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VI. Products promotion, display/showcase boards (...)
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Observations :
Section 2 : Open Areas (green areas/streets/storage parks etc)
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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 (...)
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II. : Lighting: status, if adequate (...)
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III. External piping and storage park : labels, rust, weeds (...)
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IV. Concrete/pavement status : weeds, cracks, spills (...)
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V. Roofs, external walls, buildings status : paints, rust (...)
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VI. Green areas : weeds, maintenance (...)
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Observations :
Section 3 : Production Departments
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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 (...)
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II. Floor status : spills, dust, material position marking
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III. Safety showers, eyewash conditions : rust, location (...)
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IV. Smell/odor status : chemical stink, air quality (...)
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V. Cleaning tools : availability, status (...)
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VI. Access points : stairs, main doors status, cleanness (...)
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Observations :
Section 4 : Control Rooms / Labs
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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
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II. Lab hoods : cleanness, order, visual management, hazards
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III. Chemicals segregation : lockers, samples (...)
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IV. Branding : visible, well maintained (...)
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V. Visual management : process flows, morning market, boards (...)
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VI. Lighting : status, if adequate (...)
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Observations :
Section 5 : Warehouses
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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 (...)
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II. Scaffold status, edges, forklift protections (...)
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III. Forklift/pedestrian ways, material location marked (...)
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IV. Cleaning tools : availability, status (...)
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V. Smell/odor status : chemical stinks, air quality (...)
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VI. Floor status : spills, dust, cracks (...)
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Observations :
Section 6 :Utilities/Maintenance Workshops
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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 (...)
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II. Dust/spills conditions, floor/walls (...)
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III. Lighting : adequate, any dark area (...)
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IV. Cleaning tools : availability, status (...)
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V. Access points : stairs, main doors status, cleanness (...)
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VI. Safety showers, eyewash conditions : rust, location (...)
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Observations :
Acknowledgment
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Area Owner
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Auditor