Title Page

  • Site conducted

  • Name of Home

  • Date and Time of Audit

  • Audit completed by

  • Location
  • Completed audits should be saved and sent via email to Michelle Love-Patel/Louise Bridgland by close of business on 3rd of each month.

    Completion notes:

    Monthly items - Most items require to be audited monthly. Where weekly records are required please enter the date.

Laundry Audit

  • Laundry room is clearly separated into a “dirty in area” and “clean laundry out”

  • All areas of the laundry are clean, tidy and free from risks

  • All chemicals are under safe storage

  • Machines are in full working order, with clean filters

  • Individual storage baskets used for all personal washes

  • Services users clothes are clearly marked, well maintained , ironed etc

  • Ventilation areas are free from any blockage or obstruction. Walls or vents are free from dust

  • Staff are aware of the procedure for dealing with soiled linen and clothing

  • Infection control measures in place e.g. gloves, apron

  • Access to the laundry restricted to laundry or authorised personnel. The door has an appropriate locking system

  • There are facilities to combat excessive heat

  • State temperature of room

  • Appropriate hand washing facilities are available

  • Have issues from this section been reported in RAP

  • Date of entry into RAP (where applicable)

Housekeeping Internal - General

  • The entrance and reception area is clean, welcoming with appropriate signage

  • Corridors are clean, clutter free and décor / furnishings in good order

  • Lounges are clean and décor and furnishings are in good order and free of inappropriate items

  • Dining rooms are clean and décor and furnishings are in good order and free of inappropriate items

  • Kitchenette areas are clean, in good condition and free from clutter and inappropriate items

  • Bathrooms and WC facilities are clean and in good order with appropriate locks, free of mould and inappropriate items

  • All hand washing facilities have clean liquid soap dispensers, paper towels and antibacterial gel (as appropriate)

  • Bathrooms have toilet roll dispensers’ not loose rolls.

  • Foot operated bins with lids are next to all hand washing sinks

  • Staff are well presented, jewellery is limited to wedding rings and sleeper earrings

  • The sluices are clean, in good decorative condition and free from clutter and inappropriate items.

Bedrooms Audit

  • There is evidence of personalisation

  • Bedding is clean and bed well made

  • Bedding is in good repair (not threadbare/stained)

  • Soft furnishings e.g. carpets/curtains clean and in good order

  • En-suite clean, uncluttered and free of any inappropriate items

  • Continence products for the resident are appropriately stored and are not overstocked.

  • Room is free from hazards i.e. nothing stored on top of wardrobes

  • Have issues from this section been reported in RAP

  • Date of entry into RAP(where applicable)

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.