Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Beds
-
Is bed clean
-
Is bed made
-
Is bed in a safe order
Walls and ceiling
-
Is ceiling free of cobwebs
-
Are walls free of marks
-
Skirting boards free of dust/marks
Widows and curtains
-
Windows clean inside
-
Window sill/runners free of dust/dirt
-
Curtains clean
-
Curtain rails free of dust
-
Are curtains in good repair
Furnisher and electrical
-
Light shades clean
-
Power points, light switches and call bells free of dust
-
Overhead tables clean
-
Furnishing clean and free of dust and food
-
Rubbish bins empty and clean
-
Photo frames/ornaments free of dust
-
Floral arrangements attended to
-
Wardrobe doors and handles clean
Bathrooms
-
Sinks, taps, fittings clean
-
Benches, shelving clean
-
Mirrors Clean
-
Toilets clean (all over)
-
Toilet brush holders clean
-
Floors clean including carpets
-
Handrails clean