Housekeeping Within the Control Room

• Document No.

• Audit name

• Site

• Date

  Date

• Created by

• Location
  Address

• Personnel

Desk

• Are there any smudges or dirt on the desk?

  Yes

  No

• Are there any pen marks on the desk?

  Yes

  No

• Is the desk dusty?

  Yes

  No

• Are there unnecessary items on the desk?

  Yes

  No

Cupboard

• Are there loose documents?

  Yes

  No

• Are the folders up to date?

  Yes

  No

• Are there unnecessary items in there?

  Yes

  No

Main space

• Are there unnecessary chairs in here?

  Yes

  No

• Are chairs under the desk?

  Yes

  No

• Are cables tucked away to prevent tripping?

  Yes

  No

• Are there unnecessary items on the floor or under the desks?

  Yes

  No

• Is the carpet clean and free of crumbs/debris?

  Yes

  No

• Is the bin overflowing?

  Yes

  No