Information
-
Conducted on
-
Prepared by
-
Client name
-
Branch name
-
Location map
Staffing details
-
Authorised strength
-
Total number of strength
-
Picture of the staff
Uniform grooming standard
-
Staff presented in full uniform
-
Remarks
-
Picture of the staff
-
Vaccination double dose certificate
-
Vaccinated badge and mask
-
Availablity of SOP
-
Picture of SOP
Office area
-
Entrance Glass clean and free from smudges
-
Office floors are free of stains and marks
-
Tables, printers are free from dust
-
The meeting room is clean and odorless
-
Meeting room tables and chairs are cleaned and organised
-
Walls clean and free of spots and stains
-
Window glass free of finger prints and spots
-
Ledges, window sils and shelves are free of dust and debris
-
Floors are free of slip/trip/fall hazards
Bathroom
-
Bathroom is cleaned and odourless
-
Floors free of dirt, dust, litter including corners
-
Bathroom mirror is free of debris and streaking
-
Bathroom ventilation is working
-
The bathroom commode is clean and free of stains
-
The bathroom is stocked with soap, paper towels, and toilet tissue
-
The sink is clean, free of soap and another buildup including any exposed piping
-
Cubicles are present, clean, and secure
-
Commode chairs are clean and in good repair
-
Washroom checklist is presented and maintained regularly
-
Sufficient materials available at the site
Pantry
-
Is pantry without obstruction
-
The water dispenser is cleaned and away from wastebin
-
The micro oven is free from food particles and clean state
-
Refrigerator is clean and without odor
-
Walls clean and free of spots and stains
-
Flooring clean of dirt, dust, and litter including corners
-
The washbasin is free of debris and cleaned
-
Floors are free of slip/trip/fall hazards
Fine & Rewards
-
Fine or Rewards
-
Reason for Fine or Rewards
-
MAX ID of the Staff
undefined
Conversation and signature
-
Name of the staff with max ID
-
Signature of the staff
-
Name of the client representative with employee ID
-
Signature of the client representative
-
Feedback and recommendations
-
Signature of the assessor