Spot check audit- bedrooms and cleanliness

• Conducted on

  Date

• Prepared by

• Unit

  Ash

  Beech

• Room Number

Bedroom

• Is the room clean and tidy?

  Yes

  No

  N/A

• Have the bins been emptied?

  Yes

  No

  N/A

• Have high areas been dusted?

  Yes

  No

  N/A

• Is the room at an appropriate temperature?

  Yes

  No

  N/A

• Does the room smell pleasant?

  Yes

  No

  N/A

• Is the room free of trip hazards?

  Yes

  No

  N/A

• Is the equipment and furniture in good working order?

  Yes

  No

  N/A

• Is the bed made?

  Yes

  No

  N/A

• Is the bed on the lowest setting?

  Yes

  No

  N/A

• Is the bed plugged in and switched on?

  Yes

  No

  N/A

• Is the air mattress plugged in and on the right setting?

  Yes

  No

  N/A

• Is the bed clean underneath and behind?

  Yes

  No

  N/A

Bathroom

• Is the bathroom free of clutter?

  Yes

  No

  N/A

• Has the bathroom been stocked with toilet roll/hand towels/soap

  Yes

  No

  N/A

• Has appropriate documentation been complete?

  Yes

  No

  N/A