Audit

Cleaning/Caretaking

Appropriately dressed staff?

Clean floors?

Safe vinyl floors?

Clean walls/paint work

Dusting high level

Dusting low level

Internal glazing

Fixtures and fittings

Cleaning store locked

Cleaning store tidy

Radiators

Computer/Office equipment

Furniture

Waste

Clinical waste securely stored

External bins locked

Adequate number of bins

Waste correctly segregated

Internal bins clean and rust free

Windows

Clean

Cleaned as per schedule

Blinds

Clean and tidy

Curtains

Clean

Disposable curtains not out of date

In good condition

Correct type for location

Carpets

Clean

Not excessively worn

Correct type for environment

Grounds Maintenance

Visits completed as per schedule

Comprehensive records of site visit

Grounds neat and tidy

Parking areas clear of foliage

Tidy and safe pathways

Tidy internal planting arrangements

Tidy flower beds and borders

Tidy hedges, shrubs and trees

Well maintained gardens

Grass cut

Security

Services carried out as per scheduled

Helpful

Responsive

(CONTRACTED OUT) Reception Services

Well presented reception

Appropriately dressed

Responsive switchboard

Reliable site activity log

Parcel delivery service up to date

Visitor ID system in place and running

Pest Control

Records of pest control treatments

Responsive pest control services

Visits completed as per schedule

Cleaning Schedule Displays

Public WC sign off schedule on display

Cleaning frequency schedule on display

H&S COSHH

COSHH records available

Staff training records up to date

INPATIENT SERVICES
CATERING

HACCP file available

Displayed menus up to date

Well presented food

Adequate meal portions

Good quality food

Varied range of meals

Adherence to hygiene regulations

Staff food handling

Temperature checks recorded for Hot & Cold

Delivered on time

Good quality beverages

Cutlery is clean

Table well presented

Appropriately dressed staff

KITCHEN (INC STAFF BEVERAGE AREAS)

Low level clean

High level clean

Microwave clean

Ovens clean

Fridge and freezer clean

Sink clean

Surfaces clean

Trolleys clean

LINEN/LAUNDRY

Good quality linen

Clean linen

Adequately stored

Reliable delivery service

Comprehensive service records

Laundry equipment serviced and in good condition

WASHROOMS

Toilets clean

Stock levels good (hand towels,soap,etc)

Hand basins and taps clean and free of scale

Bath clean and free of scale

Shower and shower head clean and free of scale

Hoists clean

Grab rails clean

Changing rooms clean

Vents clean and dust free

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.