UOB INSPECTION REST ROOMS

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

REST ROOM

• Building

• Room number or designation

REST ROOM USE

• Approximate number users

• Approximate room size (metres squared)

• Rest room size is SUITABLE FOR THE NUMBER of USERS

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Rest room ARRANGEMENT is suitable FOR THE NUMBER OF USERS

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Comments on use of rest room facilities

ROOM FEATURES

• Rest room can be SECURED

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Rest room has suitable VENTILATION

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Rest room has suitable MAINS HEATING

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Rest room has suitable SUPPLEMENTARY HEATING

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Rest room users have suitable access to a TELEPHONE

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Rest room has suitable NATURAL LIGHTING

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Rest room has suitable ARTIFICIAL LIGHTING

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Rest room has a suitable FLOOR COVERING

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Report any negative features of the FLOOR COVERING

  Select NOT SUITABLE NOT CLEANABLE NOT CLEAN NOT GOOD REPAIR NOT ACCESSIBLE POOR ACCESS

  • NOT SUITABLE
  • NOT CLEANABLE
  • NOT CLEAN
  • NOT GOOD REPAIR
  • NOT ACCESSIBLE
  • POOR ACCESS

ROOM HOUSEKEEPING

• Standard of HOUSEKEEPING suitable

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

ROOM FURNISHINGS

• Rest room equipped with suitable CHAIRS

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Report any negative features of the CHAIRS

  Select NOT SUITABLE NOT CLEANABLE NOT CLEAN NOT GOOD REPAIR NOT ACCESSIBLE POOR ACCESS

  • NOT SUITABLE
  • NOT CLEANABLE
  • NOT CLEAN
  • NOT GOOD REPAIR
  • NOT ACCESSIBLE
  • POOR ACCESS

• Rest room equipped with suitable TABLES

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Report any negative features of the TABLES

  Select NOT SUITABLE NOT CLEANABLE NOT CLEAN NOT GOOD REPAIR NOT ACCESSIBLE POOR ACCESS

  • NOT SUITABLE
  • NOT CLEANABLE
  • NOT CLEAN
  • NOT GOOD REPAIR
  • NOT ACCESSIBLE
  • POOR ACCESS

FOOD PREPERATION

• Rest room has reasonable access to potable WATER

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Rest room equipped with a suitable FRIDGE

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Report any negative features of the FRIDGE

  Select NOT SUITABLE NOT CLEANABLE NOT CLEAN NOT GOOD REPAIR NOT ACCESSIBLE POOR ACCESS

  • NOT SUITABLE
  • NOT CLEANABLE
  • NOT CLEAN
  • NOT GOOD REPAIR
  • NOT ACCESSIBLE
  • POOR ACCESS

• Rest room equipped with a suitable KETTLE or alternative

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Report any negative features of the KETTLE or alternative

  Select NOT SUITABLE NOT CLEANABLE NOT CLEAN NOT GOOD REPAIR NOT ACCESSIBLE POOR ACCESS

  • NOT SUITABLE
  • NOT CLEANABLE
  • NOT CLEAN
  • NOT GOOD REPAIR
  • NOT ACCESSIBLE
  • POOR ACCESS

• Rest room equipped with a suitable means to HEAT FOOD

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Report any negative features of the means to HEAT FOOD

  Select NOT SUITABLE NOT CLEANABLE NOT CLEAN NOT GOOD REPAIR NOT ACCESSIBLE POOR ACCESS

  • NOT SUITABLE
  • NOT CLEANABLE
  • NOT CLEAN
  • NOT GOOD REPAIR
  • NOT ACCESSIBLE
  • POOR ACCESS

• Rest room equipped with a suitable WASTE BIN for FOOD WASTE

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Report any negative features of the WASTE BIN for FOOD

  Select NOT SUITABLE NOT CLEANABLE NOT CLEAN NOT GOOD REPAIR NOT ACCESSIBLE POOR ACCESS

  • NOT SUITABLE
  • NOT CLEANABLE
  • NOT CLEAN
  • NOT GOOD REPAIR
  • NOT ACCESSIBLE
  • POOR ACCESS

HAND HYGIENE

• Rest room users have reasonable access to a SINK for HAND-WASHING

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Rest room equipped with a suitable SINK for HAND-WASHING

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Report any negative features of the SINK for HAND-WASHING

  Select NOT SUITABLE NOT CLEANABLE NOT CLEAN NOT GOOD REPAIR NOT ACCESSIBLE POOR ACCESS

  • NOT SUITABLE
  • NOT CLEANABLE
  • NOT CLEAN
  • NOT GOOD REPAIR
  • NOT ACCESSIBLE
  • POOR ACCESS

• Rest room users hand-washing facilities include suitable SOAP

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Rest room users hand-washing facilities include suitable HAND DRYING facilities

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

PERSONAL LOCKERS

• Rest room users have access to secure means to STORE PERSONAL EFFECTS

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Rest room user have access to secure personal LOCKERS to STORE PERSONAL EFFECTS

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Report any negative features of personal LOCKERS

  Select NOT SUITABLE NOT CLEANABLE NOT CLEAN NOT GOOD REPAIR NOT ACCESSIBLE POOR ACCESS

  • NOT SUITABLE
  • NOT CLEANABLE
  • NOT CLEAN
  • NOT GOOD REPAIR
  • NOT ACCESSIBLE
  • POOR ACCESS

CLEANING MATERIAL STORAGE

• Rest room is not used as a STORAGE FACILITY

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Any materials stored in the rest room are SUITABLE STORED or secured

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

ACCESS TO TOILETS

• Rest room users have reasonable access to TOILET FACILITIES

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• Report any negative features of the TOILET FACILITIES

  Select NOT SUITABLE NOT CLEANABLE NOT CLEAN NOT GOOD REPAIR NOT ACCESSIBLE POOR ACCESS

  • NOT SUITABLE
  • NOT CLEANABLE
  • NOT CLEAN
  • NOT GOOD REPAIR
  • NOT ACCESSIBLE
  • POOR ACCESS

• Rest room users have access to male and female toilets or unisex toilets

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE

• The "same building" means can be accessed from the rest room without exiting a building.

• Rest room users have access to TOILETS IN THE SAME BUILDING as the rest room is situated

  COMPLIANT

  BROADLY

  PARTIALLY

  NONE