Template Information
Main areas audit
Category: general
Template Questions
- The last section of this part of the document " Care Home Audit Maintenance and Domestic" lists the a
- Review
- General
- Weekly Inspections
- Monthly Inspections
- Are Service Certificates in date, Insert date of service as stated on the certificate.
- Date Certificate Issued
- First Aid
- Fire Prevention
- Company Health and Safety
- Risk Assessments
- ARE THE FOLLOWING RISK ASSESSMENTS IN PLACE
- LIST ANY OTHER RISK ASSESSMENTS FOUND
- Housekeeping
- Boiler Room
- Store Rooms and Cleaners Cupboards
- Corridors and Reception Areas
- Lounges
- Cleanliness and condition of extractor fans
- Dining areas
- WC's, Bathrooms and Shower rooms.
- Condition and type of WC seat
- Type and Condition of Bin
- Hair Salon
- Kitchen
- Condition and Cleanliness of Hand Wash Facilities
- Laundry
- Sluices
- Condition and type of bins
- Staff Areas
- Nurse Stations
- Medicine Rooms
- Documents used in inspection