QC Housekeeping Scope Audit (Half)

• 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

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

  Yes

  No

  N/A

Safety comments

Operations

• Bed has been made well?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Clean hand basin?

  Yes

  No

  N/A

• Shower curtain changed as required?

  Yes

  No

  N/A

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

  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

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

  Yes

  No

  N/A

• External ashtrays emptied as required?

  Yes

  No

  N/A

Operations comments

Other / Overall Comments

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• ESS representative

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• Bechtel representative

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