Title Page
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Audit Title
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Conducted on
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Conducted by
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Attendees
Unit 8
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Is the area clear and organised?
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Select out of place items
- General Waste
- Linen Cages
- Milk Cages
- Medical Waste
- Spillage
- Contractor Waste
- WEE
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Any additional information.
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Photo of area.
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Is there any maintenance/repairs to be carried out?
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Nature of maintenance/repairs to be carried out
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Closest door serial number.
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Photo of Proposed Maintenance.
Bulky Waste Store
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Is the area clear and organised?
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Select out of place items
- General Waste
- Linen Cages
- Milk Cages
- Medical Waste
- Spillage
- Contractor Waste
- WEE
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Any additional information.
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Photo of area.
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Is there any maintenance/repairs to be carried out?
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Nature of maintenance/repairs to be carried out.
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Closest door serial number.
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Photo of Proposed Maintenance.
WEE Store
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Is the area clear and organised?
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Select out of place items
- General Waste
- Linen Cages
- Milk Cages
- Medical Waste
- Spillage
- Contractor Waste
- WEE
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Any additional information.
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Photo of area.
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Is there any maintenance/repairs to be carried out?
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Nature of maintenance/repairs to be carried out
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Closest door serial number.
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Photo of Proposed Maintenance.
Back Road
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Is the area clear and organised?
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Select out of place items
- General Waste
- Linen Cages
- Milk Cages
- Medical Waste
- Spillage
- Contractor Waste
- WEE
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Any additional information.
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Photo of area.
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Is there any maintenance/repairs to be carried out?
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Nature of maintenance/repairs to be carried out
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Closest door serial number.
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Photo of Proposed Maintenance.
Basement next to the Energy Centre
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Is the area clear and organised?
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Select out of place items
- General Waste
- Linen Cages
- Milk Cages
- Medical Waste
- Spillage
- Contractor Waste
- WEE
-
Any additional information.
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Photo of area.
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Is there any maintenance/repairs to be carried out?
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Nature of maintenance/repairs to be carried out
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Closest door serial number.
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Photo of Proposed Maintenance.
Basement Pharmacy
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Is the area clear and organised?
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Select out of place items
- General Waste
- Linen Cages
- Milk Cages
- Medical Waste
- Spillage
- Contractor Waste
- WEE
-
Any additional information.
-
Photo of area.
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Is there any maintenance/repairs to be carried out?
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Nature of maintenance/repairs to be carried out
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Closest door serial number.
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Photo of Proposed Maintenance.
Pharmacy Deliveries court yard
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Is the area clear and organised?
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Select out of place items
- General Waste
- Linen Cages
- Milk Cages
- Medical Waste
- Spillage
- Contractor Waste
- WEE
-
Any additional information.
-
Photo of area.
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Is there any maintenance/repairs to be carried out?
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Nature of maintenance/repairs to be carried out
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Closest door serial number.
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Photo of Proposed Maintenance.
GJW Hambledon Court yard
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Is the area clear and organised?
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Select out of place items
- General Waste
- Linen Cages
- Milk Cages
- Medical Waste
- Spillage
- Contractor Waste
- WEE
-
Any additional information.
-
Photo of area.
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Is there any maintenance/repairs to be carried out?
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Nature of maintenance/repairs to be carried out
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Closest door serial number.
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Photo of Proposed Maintenance.
Day surgery waste storage
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Is the area clear and organised?
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Select out of place items
- General Waste
- Linen Cages
- Milk Cages
- Medical Waste
- Spillage
- Contractor Waste
- WEE
-
Any additional information.
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Photo of area.
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Is there any maintenance/repairs to be carried out?
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Nature of maintenance/repairs to be carried out
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Closest door serial number.
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Photo of Proposed Maintenance.
Dental waste storage
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Is the area clear and organised?
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Select out of place items
- General Waste
- Linen Cages
- Milk Cages
- Medical Waste
- Spillage
- Contractor Waste
- WEE
-
Any additional information.
-
Photo of area.
-
Is there any maintenance/repairs to be carried out?
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Nature of maintenance/repairs to be carried out
-
Closest door serial number.
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Photo of Proposed Maintenance.
