PFP - Weekly Cleaning Store Inspection Sheet - The Dolphin

• Audit Title

• Prepared by

• Document No.

• Site name

• Conducted on

  Date
• Location
  Address

• Attendees

Inspection report requirements and metrics

• Cleaning store inspections shall be performed once per week by the General manager (or authorized representative).

• Key:
  
  Good = 10 points
  Fair = 5 points
  Poor = 0 points
  
  Yes = 10 points
  No = 0 points
  NA = 10 points

Main Hall Cleaning Cupboard

• Inspected Main Hall Cleaning Cupboard

• Neat and tidy

  Good

  Average

  Poor

• Chemicals stored correctly

  Safe

  At Risk

  N/A

• Stock level

  Good

  Fair

  Poor

  N/A

• Overall appearance

  Good

  Average

  Poor

Dry Change Cleaning Cupboard

• Inspected Dry Change Cleaning Cupboard

• Neat and tidy

  Good

  Fair

  Poor

  N/A

• Chemicals stored correctly

  Safe

  At Risk

  N/A

• Stock level

  Good

  Fair

  Poor

  N/A

• Overall appearance

  Good

  Average

  Poor

Wetside Cleaning Cupboard

• Wetside Cleaning Cupboard

• Neat and tidy

  Good

  Fair

  Poor

  N/A

• Hose Correctly stored

  Safe

  At Risk

  N/A

• Overall appearance

  Good

  Fair

  Poor

  N/A

Health Suite Cleaning Cupboard

• Health Suite Cleaning Cupboard

• Neat and tidy

  Good

  Average

  Poor

• chemicals stored correctly

  Safe

  At Risk

  N/A

• Stock Level

  Good

  Average

  Poor

• Overall appearance

  Good

  Average

  Poor

Assessors signatures

• General Manager or authorized representative

  Sign