Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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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
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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
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Employee role - Lunch packed into esky - water bottles packed into esky
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Employee role - Pack away all equipment from breakfast - wash all dishes from breakfast
Daily Role Checklist- Morning
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Employee role - Start washing clothes and hang on line to dry
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Employee role - sweep house - clean all benches - clean toilet - mop floors
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Employee role - create shopping list at house - complete shopping
Daily Role Checklist- Afternoon
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Employee role - prepare dinner
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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
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Employee role - Pack away all equipment from dinner - wash all dishes from dinner
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Employee role - prepare lunch
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Employee role - clean all kitchen benches - mop floors of bathroom
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Was there in major issues to report from the days activities?
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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
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Person present