Masters Rounds

• Site conducted

  Select

• Conducted on

  Date

• Attended by

• Prepared by

• Location
  Address

Public spaces

• Are the Alleyways & Stairwells clean?

  Yes

  No

  N/A

• Is the conference room prepared?

  Yes

  No

  N/A

• Is the hobby room clean?

  Yes

  No

  N/A

• Is the officers lounge clean and free from defects?

  Yes

  No

  N/A

• Is the crew lounge clean and free from defects?

  Yes

  No

  N/A

• Is the laundry clean and free from defects?

  Yes

  No

  N/A

• Gymnasium

  Yes

  No

  N/A

• Is the gym tidy and all weights racked?

  Yes

  No

  N/A

• Is the gym log up to date and signed?

  Yes

  No

  N/A

• Are all FFA & LSA items inspected as per AMOs and ready for immediate use?

  Yes

  No

  N/A

Cabin inspections

• Were any Cabins inspected?

  Yes

  No

  N/A

• Are inspected cabins Free from defects?

  Yes

  No

  N/A

• Are spare cabins prepared and ready for use?

  Yes

  No

  N/A

Galley & Catering

• Is the galley clean and free from defects?

  Yes

  No

  N/A

• When was the last deep clean?

  Date

• Is there evidence of last JSA/TBT for cleaning?

  Yes

  No

  N/A

• Are galley staff familiar with waste regulations?

  Yes

  No

  N/A

• Is officers mess clean and fit for use?

  Yes

  No

  N/A

• Is crew mess clean and fit for use?

  Yes

  No

  N/A

• Are refrigerator temperatures being recorded?

  Yes

  No

  N/A

• Are foods labelled where necessary?

  Yes

  No

  N/A

• Are food & hygiene practices being followed?

  Yes

  No

  N/A

• Are stores and fridges suitably stocked for duration?

  Yes

  No

  N/A

• Have stores been ordered?

  Yes

  No

  N/A

• Next deliverly

  Yes

  No

  N/A

• Last delivery

  Yes

  No

  N/A

Work spaces - CentreCastle

• We’re work spaces inspected?

  Yes

  No

  N/A

• What spaces were inspected?