Inspection - Stage 1

• Conducted on

  Date

• Prepared by

• Cell

  Select Cell One Cell Two Cell Three Cell Four Cell Five Cell Six Cell Seven Cell Eight Cell Nine Cell Ten

  • Cell One
  • Cell Two
  • Cell Three
  • Cell Four
  • Cell Five
  • Cell Six
  • Cell Seven
  • Cell Eight
  • Cell Nine
  • Cell Ten

• Inspection Type

  Initial Inspection

  Re-inspection

Cell Area

• Is the Duckboard placed correctly?

  Yes

  No

  Coaching Point

• Are the Duckboard Coveralls folded to meet the required standard?

  Yes

  No

  Coaching Point

• Is the Towel placed correctly and free of lint?

  Yes

  No

  Coaching Point

• Is the footwear placed in the correct order?

  Yes

  No

  Coaching Point

• Is the footwear clean, dry, and free of stones?

  Yes

  No

  Coaching Point

• Are the gumboots in line with the sink edge?

  Yes

  No

  Coaching Point

• Is the Sink Plug coiled correctly, and placed centrally?

  Yes

  No

  Coaching Point

• Is the Sink polished and free of fingerprints/marks/polish residue?

  Yes

  No

  Coaching Point

• Is the Sink free of dust?

  Yes

  No

  Coaching Point

• Is the Toilet polished and free of fingerprints/marks/polish residue?

  Yes

  No

  Coaching Point

• Is the interior of the Toilet clean and free of suds?

  Yes

  No

  Coaching Point

• Is the Toilet area free of dust?

  Yes

  No

  Coaching Point

• Was dust found in any other locations in the cell?

  Yes

  No

Bed Area

• Has the bed base been constructed to meet the required standard?

  Yes

  No

  Coaching Point

• Has the bed pack been constructed to meet the required standard?

  Yes

  No

  Coaching Point

• Is the bed area free of dust?

  Yes

  No

  Coaching Point

• Is the bed area free of lint?

  Yes

  No

  Coaching Point

• Does the pillow placement meet the required standard?

  Yes

  No

  Coaching Point

• Is the sleeping attire neatly folded?

  Yes

  No

  Coaching Point

Wardrobe and Drawers

Wardrobe Top

• Are the items correctly spaced?

  Yes

  No

  Coaching Point

• Is the area free of dust?

  Yes

  No

  Coaching Point

• Is the area free of lint?

  Yes

  No

  Coaching Point

• Are the items clean? (inside and out)

  Yes

  No

  Coaching Point

Low Boy Top

• Have the items been spaced correctly?

  Yes

  No

  Coaching Point

• Is the area free of dust?

  Yes

  No

  Coaching Point

• Are the items clean?

  Yes

  No

  Coaching Point

• Have the items been arranged correctly?

  Yes

  No

  Coaching Point

Drawers

• Have the drawers been spaced correctly?

  Yes

  No

  Coaching Point

• Are the drawers dust free?

  Yes

  No

  Coaching Point

• Are the drawers lint free?

  Yes

  No

  Coaching Point

• Does the folding meet the required standard?

  Yes

  No

  Coaching Point

• Have the items been arranged correctly?

  Yes

  No

  Coaching Point

Summary

• Improvement?

  Yes

  No

• Re-inspection Required?

  Yes

  No

• Any further comments