PM - Vet Clinic Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Section 1: External

• Is the building and external signage up to date and in good condition?

  Yes

  No

• Is the Car Park clear from rubbish and debris, are parking bay lines clearly marked?

  Yes

  No

• Is the front door up to date i.e. Vet Names, Clinic/Hospital Contact details & Emergency contact?

  Yes

  No

• Are the gardens maintained, neat and tidy?

  Yes

  No

  N/A

• Are the paths leading to the clinic free from trip hazards?

  Yes

  No

Section 2: Housekeeping

• Is the waiting room clean and tidy?

  Yes

  No

• Are the scales in working order?

  Yes

  No

• Are client amentities clean and stocked (sanitary bins, toilet paper, soap, etc)

  Yes

  No

  N/A

• Are shelves for food, OTC products in good condition & well stocked with products forward facing

  Yes

  No

  N/A

• Is the Reception desk clean and tidy and free from clutter. Are the displays up to date.

  Yes

  No

• Are the wall displays/ posters up to date & in frames without the use of tape/ blue tack

  Yes

  No

• Is the flooring clean, free from damage (cuts, holes, tripping hazards etc)

  Yes

  No

Section 3: Consult Rooms

• Are consult rooms clean, tidy and stocked

  Yes

  No

• Are the chairs in good condition, free from damage

  Yes

  No

• Are the wall displays/ posters up to date & in frames without the use of tape/ blue tack

  Yes

  No

Section 4: Building Maintenance

• Is the building free from mould (ceiling, walls etc)

  Yes

  No

• Are the air conditioning vents clean, free from dust

  Yes

  No

• Is there water marks /leaks on the ceiling

  Yes

  No

Section 5: Team

• Are staff in uniforms, with name badges

  Yes

  No

• Is there a fridge for staff to store lunch/food, is it free from clinical products (e.g. samples, blood tests, vaccines etc)

  Yes

  No

Other Observations & Comments

• General Comments

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• Name and Signature

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