QC Housekeeping Scope Audit (Full)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Action plans

• Has previous identified actions been submitted and closed out

  Yes

  No

  N/A

Safety

• No smoking sticker present?

  Yes

  No

  N/A

• Evacuation plan and procedure installed and current?

  Yes

  No

  N/A

• Sanitary bags provided in female rooms?

  Yes

  No

  N/A

• No evidence of smoking. Any damage has been reported to supervisor?

  Yes

  No

  N/A

Safety comments

Linen and supplies

• Bed has been well made with bath mat supplied?

  Yes

  No

  N/A

• Bed has mattress protector/linen in good condition. Doona and/or Doona covers changed as required?

  Yes

  No

  N/A

• Toilet paper/paper towelling has been refilled with spares available?

  Yes

  No

  N/A

Linen and supply comments

Cleaning

• Air conditioner vent area's cleaned?

  Yes

  No

  N/A

• Air conditioner filter has been cleaned?

  Yes

  No

  N/A

• All floor area has been swept, moped and scrubbed where necessary?

  Yes

  No

  N/A

• Wipe exterior of fridge and bench tops?

  Yes

  No

  N/A

• Ensure all walls, ceiling and light fixtures are clean and free from marks as required?

  Yes

  No

  N/A

• Wipe all surfaces including window ledges, tops of cupboards and shelving?

  Yes

  No

  N/A

• Remove cobwebs and mould marks on walls, ceilings and tiles?

  Yes

  No

  N/A

• Hand basins and mirrors are disinfected, wiped clean and maintained to a high standard of cleanliness, in a stain free and polished condition. Glass and holders are in good condition, replaced where necessary?

  Yes

  No

  N/A

• Toilet has been cleaned well, including S bend and seat?

  Yes

  No

  N/A

• Shower recess floor and walls, shower taps, fitting and soap holders are cleaned with disinfectants and wiped dry ensuring all stains are removed with surfaces finished to a good condition?

  Yes

  No

  N/A

• Shower curtain changed as required?

  Yes

  No

  N/A

• Ensure all breezeways/balcony/hallways/rubbish collection points and pathways are clean, maintained and free from debris?

  Yes

  No

  N/A

• Rubbish bin has been emptied, bin liner replaced?

  Yes

  No

  N/A

• Air freshener has been used?

  Yes

  No

  N/A

• Has back of door sign off sheet been completed correctly

  Yes

  No

  N/A

• External ashtrays emptied as required?

  Yes

  No

  N/A

Cleaning Comments

Fittings/Furnishings

• Bins,chairs and cupboards are in good condition?

  Yes

  No

  N/A

• Lights are all working?

  Yes

  No

  N/A

• Light switches/door handles and cupboards are clean?

  Yes

  No

  N/A

• Exhaust fan working, free of grime build up?

  Yes

  No

  N/A

• TV and Air Conditioner remotes located?

  Yes

  No

  N/A

Fittings/Furnishings Comments

Other / Overall Comments

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• ESS representative

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• Bechtel representative

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