Laundry & Pantry Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Laundry

Laundry Room RHS

• Signage on entrance door

  Yes

  No

  N/A

Lockers

• 1. Kitchen cloths filled/door closed

  Yes

  No

  N/A

• 2. Bar cloths filled/door closed

  Yes

  No

  N/A

• Nothing on top of lockers

  Yes

  No

  N/A

• Wiring tidy

  Yes

  No

  N/A

• Fuse box clear and accessible

  Yes

  No

  N/A

Mop Area

• Mops hanging

  Yes

  No

  N/A

• Drip tray clean and no mops on same

  Yes

  No

  N/A

• Mop buckets stored correctly

  Yes

  No

  N/A

• Sink 1 Clean

  Yes

  No

  N/A

• Sink 2 Clean

  Yes

  No

  N/A

• Signage above

  Yes

  No

  N/A

Chemical Area

• Tidyb

  Yes

  No

  N/A

• Locked

  Yes

  No

  N/A

• Signage and in instructions of usage

  Yes

  No

  N/A

• Nothing on top of storage shelf

  Yes

  No

  N/A

• Cleaning products tidy

  Yes

  No

  N/A

• Shelving labelled

  Yes

  No

  N/A

• Items stocked together and not mixed

  Yes

  No

  N/A

• Floor area cleared of stock

  Yes

  No

  N/A

• Empty boxes stored and correctly

  Yes

  No

  N/A

• No rubbish in area

  Yes

  No

  N/A

Toiletry Shelving

• Items stocked together & not mixed

  Yes

  No

  N/A

• Tidy

  Yes

  No

  N/A

• Floor area clear of stock

  Yes

  No

  N/A

Hanging Area

• Items hung & not on shelf

  Yes

  No

  N/A

• Tidy

  Yes

  No

  N/A

Laundry Room RHS

• Hangers tidy & in box stored

  Yes

  No

  N/A

• Walkway clear

  Yes

  No

  N/A

• Ironing boards x 2 standing tall

  Yes

  No

  N/A

• Irons stored-not on floor/boards

  Yes

  No

  N/A

• Chair covers hung tidy

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

Timber shelving

• Linen labelled

  Yes

  No

  N/A

• Tidy & Stacked in order

  Yes

  No

  N/A

• Sash boxes tidy & sashes in box

  Yes

  No

  N/A

• Nothing on floor

  Yes

  No

  N/A

• Plastic bag storage area

  Yes

  No

  N/A

Ironing Board Large

• Iron switched off

  Yes

  No

  N/A

• Nothing on iron board

  Yes

  No

  N/A

• Instructions for how to use iron/& ironing board

  Yes

  No

  N/A

• Floor area clear

  Yes

  No

  N/A

• Ironing board clean

  Yes

  No

  N/A

Dryer (large)

• Filter emptied daily

  Yes

  No

  N/A

• Clean all around & glass

  Yes

  No

  N/A

• Switched off

  Yes

  No

  N/A

• Top of machine clear of items

  Yes

  No

  N/A

• Instructions how to use visible

  Yes

  No

  N/A

• Clean all around

  Yes

  No

  N/A

• Switched off

  Yes

  No

  N/A

Washing machine

• Clean all around

  Yes

  No

  N/A

• Switched off

  Yes

  No

  N/A

• Top of machine Clear of items

  Yes

  No

  N/A

• Powder dispenser area clean

  Yes

  No

  N/A

• Instructions how to use visible

  Yes

  No

  N/A

• Glass clean

  Yes

  No

  N/A

Timber shelving

• Tidy & stacked in order

  Yes

  No

  N/A

• Shelves labelled

  Yes

  No

  N/A

• Correct items in each area

  Yes

  No

  N/A

• Nothing on floor

  Yes

  No

  N/A

Sink area & shelf

• Tidy

  Yes

  No

  N/A

• Signage tidy

  Yes

  No

  N/A

• Floor area clear & clean

  Yes

  No

  N/A

Bins for dirty cloths

• Correct items in each bin

  Yes

  No

  N/A

• Bins clean

  Yes

  No

  N/A

• Signage clear

  Yes

  No

  N/A

Rubbish bins RHS of sink

• Empty at end of each day & clean

  Yes

  No

  N/A

• Laundry shoot is clear & accessible

  Yes

  No

  N/A

Pantry Second Floor

• Walk way clear

  Yes

  No

  N/A

Shelving Area

• Labelled

  Yes

  No

  N/A

• Stock stored accordingly and tidy

  Yes

  No

  N/A

• Top shelf tidy

  Yes

  No

  N/A

• Linen area tidy

  Yes

  No

  N/A

• Linen area labelled

  Yes

  No

  N/A

• Lamp area tidy

  Yes

  No

  N/A

• Lamp area labelled

  Yes

  No

  N/A

• DVD machines tidy

  Yes

  No

  N/A

• DVD machines labelled

  Yes

  No

  N/A

• Slippers/Dressing gowns labelled & tidy

  Yes

  No

  N/A

• Window cill clear off stock

  Yes

  No

  N/A

Long corridor

• Items dumped if not taken from 1st year lost property

  Yes

  No

  N/A

• Clear walkway

  Yes

  No

  N/A

Porters pantry second floor

• Shelving behind corridor door

  Yes

  No

  N/A

• Tidy

  Yes

  No

  N/A

• Shelving labelled & stocked accordingly

  Yes

  No

  N/A

• Floor clear debris/stock

  Yes

  No

  N/A

Inside porters pantry

• Easels standing safely

  Yes

  No

  N/A

• Fuse box clear both sides & underneath

  Yes

  No

  N/A

• Shelving labelled & stocked accordingly

  Yes

  No

  N/A

• Linen stored tidy & on shelves

  Yes

  No

  N/A

• Nothing stored on floor areas

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

Pantry first floor

Inside door

• Bed & Mattress stored correctly

  Yes

  No

  N/A

• Trollies stocked tidily for next few days

  Yes

  No

  N/A

• Main door is closed (security)

  Yes

  No

  N/A

• Floor area clear & clean

  Yes

  No

  N/A

Walls

• Signage all on Notice boards

  Yes

  No

  N/A

• Signage updated by manager

  Yes

  No

  N/A

Shelving area

• Bulb area tidyn

  Yes

  No

  N/A

• Bulb area labelled

  Yes

  No

  N/A

• Linen area tidy

  Yes

  No

  N/A

• Linen area labelled

  Yes

  No

  N/A

• Food items tidy

  Yes

  No

  N/A

• Food items in date

  Yes

  No

  N/A

• Lamp area tidy

  Yes

  No

  N/A

• Lamp area labelled

  Yes

  No

  N/A

• Toiletry area tidy

  Yes

  No

  N/A

• Toiletry area labelled

  Yes

  No

  N/A

• Cleaning products area

  Yes

  No

  N/A

• Cleaning products labelled & stored correctly

  Yes

  No

  N/A

• Caddies tidy & stored together

  Yes

  No

  N/A

• DVD machines tidy

  Yes

  No

  N/A

• DVD machines labelled

  Yes

  No

  N/A

• Slippers/dressing gowns labelled & tidy

  Yes

  No

  N/A

• Toy box area tidy

  Yes

  No

  N/A

• Lost property area tidy

  Yes

  No

  N/A

• Hand soap area accessible

  Yes

  No

  N/A

Locker area tidy

• Doors closed

  Yes

  No

  N/A

• Key holder

  Yes

  No

  N/A

• Patio keys hanging

  Yes

  No

  N/A

• Doors closed

  Yes

  No

  N/A

Desk

• Tidy

  Yes

  No

  N/A

• Nothing on floor

  Yes

  No

  N/A

• Drawers tidy

  Yes

  No

  N/A

• Computer switched off

  Yes

  No

  N/A

• Walls clear of signage

  Yes

  No

  N/A

• No boxes under desk

  Yes

  No

  N/A

Fuse box area

• Clear on top

  Yes

  No

  N/A

• Wiring tidy

  Yes

  No

  N/A

• Clear under fuse box

  Yes

  No

  N/A

• Nothing to left/right of fuse box

  Yes

  No

  N/A

Notice board

• Notices up to date

  Yes

  No

  N/A

• Signed by present manager

  Yes

  No

  N/A

• All notices displayed & not on wall areas

  Yes

  No

  N/A

Attic

• Stairway clear

  Yes

  No

  N/A

• Light switches (RHS) switched off

  Yes

  No

  N/A

• Christmas decoration tidy

  Yes

  No

  N/A

• Christmas tree area tidy

  Yes

  No

  N/A

• Blankets tidy

  Yes

  No

  N/A

• Rubbish removed

  Yes

  No

  N/A

• No papers/rubbish on floor area

  Yes

  No

  N/A

• Bulbs areas-no insulation around same(fire)

  Yes

  No

  N/A

• Accounts boxes tidy

  Yes

  No

  N/A

• Old throws tidy/dump

  Yes

  No

  N/A