Thursday 26 September 2013

Housekeeping Audit Check List




Sl. No.
Check Points
Excellent
Good
Average
Poor
Remarks
1
Computer terminals are free from post-it notes.





2
Documents are located at respective areas.





3
No stray documents on line.





4
All furniture / cross over benches clean & tidy.





5
Floor found properly swept and kept clean.





6
Waste bins are used for appropriate materials only.





7
Area waste bins are not over flowing.





8
Fire extinguishers and hose visible and accessible.





9
All fire extinguishers hold its validity.





10
All fire / emergency exits are unrestricted.





11
All containers clearly identified.





12
All materials are clearly labeled at respective places.





13
All equipment and tools not in use are stored in designated areas





14
Cleaning & Sanitizing agents are properly identified & controlled.










Sl. No
Check Points
Excellent
Good
Average
Poor
Remarks
15
Lighting fixture, fan, switch board, etc., clean.





16
Tables, Chairs, Racks, Cupboards, etc., clean.





17
Roof & wall free from dust/cobweb.





18
Floors are free from waste & spills.





19
Stairs / staircases swept properly and approach clear.





20
Window glasses, light glasses and partition glasses clean.





21
Gangways / passages clearly marked and free of materials.





22
Drains kept clean and unobstructed.





23
Machines and equipment kept clean and guards in place.





24
Machines and equipment free from accumulation of oil, grease, etc.





25
Materials (RM/PM/semi-finished/Finished) are stored on pallets at its identified areas.





26
Shop floor clear from scrap and other unwanted materials.





27
Materials stacked, identified and stored in an orderly manner.





28
Wastage/Leakage of water, electricity, fuel, steam & compressed air.





29
Ventilation and its mesh proper and clean.






Sl. No
Check Points
Excellent
Good
Average
Poor
Remarks
30
Free from loose or hanging temporary wiring or Earthing broken.





31
Equipment Status boards, in position and up-to-date.





32
Lavatory blocks clean & deodorized.





33
Free from Water spillage.





34
Lockers kept clean and in an orderly manner.





35
First aid boxes available at proper places.





36
Exhausts and dust collectors clean & properly working.





37
Disposal of garbage done regularly / frequently as necessary.





38
Workers with necessary uniform.



































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