ITLP Admin

• Who conducted the inspection?

• Conducted on

  Date
• Location
  Address

Office Cleanliness checkpoints

• are all workstations cleaned?

  Yes

  No

  N/A

• Were they cleaned yesterday?

  Yes

  No

  N/A

• Is the kitchen counter organized and clean?

  Yes

  No

  N/A

• Are all the glass doors cleaned?

  Yes

  No

  N/A

• Is the floor mopped?

  Yes

  No

  N/A

Human Resource

• Who has not signed in on Slack?

• Team Members on leave.

• Who came late?

• Who did not follow the dress code?

• Are there any interviews today?

  Yes

  No

  N/A

• Yes

  No

  N/A