Housekeeping document audit
March 13, 2014 · by
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Check the agreement copy are available with department, all the necessary agreement records are available?
Whether proper housekeeping records are available?
Is there all the housekeeping records are covered all the area / location / department / offices which are in company premises?
In housekeeping works hazardous chemical / materials are used having a MSDS for each one?
All the House keeping materials records are available?
All the housekeeping material storage records / issue records / stock records are maintained? What is the process of the reorder level? How the procure ring?
Is there any evidence of the documents are verified & approved by authorized person?
Whether proper toilet cleaning checklist is available?
People who working for house keeping are trained? Safety awareness training is given? Are there any document / record evident?
Records of each sweeper, cleaners, and helpers listed?
How the works / area / offices or locations are distributed? If not how all are manage? Are there any records for it?

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