Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

REMEMBER: All tasks must be completed on a daily basis and the completed document emailed to luke@innovativeas.com.au

Daily Role Checklist- Afternoon

  • Employee role - Wake up to prepare breakfast - kettle boiled - coffee/tea placed next to kettle - jams/butter placed on table - milk/cereal/sugar placed on dining table - cutlery/plates placed on dining table - cups/mugs placed on dining table - fruit cut up and placed on table - bread toasted and placed on dining table when employees awake

  • Employee role - Lunch packed into esky - water bottles packed into esky

  • Employee role - Pack away all equipment from breakfast - wash all dishes from breakfast

Daily Role Checklist- Morning

  • Employee role - Start washing clothes and hang on line to dry

  • Employee role - sweep house - clean all benches - clean toilet - mop floors

  • Employee role - create shopping list at house - complete shopping

Daily Role Checklist- Afternoon

  • Employee role - prepare dinner

  • Employee role - kettle boiled - coffee/tea placed next to kettle - water placed on table - milk/sugar placed on dining table - cutlery/plates placed on dining table - cups/mugs placed on dining table

  • Employee role - Pack away all equipment from dinner - wash all dishes from dinner

  • Employee role - prepare lunch

  • Employee role - clean all kitchen benches - mop floors of bathroom

  • Was there in major issues to report from the days activities?

  • Is there any points/procedures that can be improved?

REMEMBER: All tasks must be completed on a daily basis and the completed document emailed to luke@innovativeas.com.au

Sign-Off

  • Person present

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