TAWAM HOSPITAL

ACTION PLAN
2-Dec-15
LOCATION

OBSERVATION

Basement Store

ATTACHMENT

COMMENT(S)

Action Taken By

TARGET DATE

FOOD SERVICES
FOLLOW UP

Fire Extenguisher is obstructed with packing

material

Remove all the obstacles from

infront of the fire extenguisher.

Ward Supervisor

2/12/2015

Closed

Kitchen Corridor

Floors are not properly cleaned found waste

water in the floor.

Cleaning Required.

Cleaning Supervisor

2/12/2015

Closed

Main Cooking area near pot wash

Washing sink found as leaked condition.

Plumbing work Required.

Maintenance Supervisor

8/12/2015

Closed

Reciveing Area

Floor found as wet condition.

Cleaning Required.

Store Keeper/Cleaning Supervisor

2/12/2015

Closed

Staff Cafeteria

Roof Ceiling found as open codition.

Fix the ceiling.

Tawam Maintenance

5/12/2015

Closed

TAWAM HOSPITAL

ACTION PLAN
3-Dec-15
LOCATION

OBSERVATION

Kitchen Chiller

ATTACHMENT

COMMENT(S)

Action Taken By

TARGET DATE

FOOD SERVICES
FOLLOW UP

Cable expossed condition.

Cover the gap properly

Maintenance Supervisor

10/12/2015

Closed

Main Cafeteria Kitchen

Electric pan not cleaned properly.

Clean it properly.

Cleaning Supervisor

3/12/2015

Closed

Bakery

Washing sink found as leaked condition.

Plumbing work required.

Tawam Maintenance

6/12/2015

Closed

Butchery

Switch found as broken condition

Replace the switch

Maintenance Supervisor

9/12/2015

Closed

Dish Wash Area

Tiles broken condition

Replace the tiles

Maintenance Supervisor

14/12/15

Closed

Staff Cafeteria

Wash Baisin found as leaked condition.

Plumbing work required.

Maintenance Supervisor

14/12/15

Closed

Dish Wash Area

Floor Corners are not properly cleaned.

Clean it properly.

Cleaning Supervisor

3/12/2015

Closed

Kitchen Corridor

Dough Sheet Making machine not cleaned

properly.

Cleaning Required.

Cleaning Supervisor

4/12/2015

Closed

TAWAM HOSPITAL

ACTION PLAN
5-Dec-15
LOCATION

OBSERVATION

Outside Equipment Store

ATTACHMENT

FOOD SERVICES
FOLLOW UP

COMMENT(S)

Action Taken By

TARGET DATE

Fire extinguishers were obstructed by ladder

and trolley.

Do not obstruct the fire

extinguishers.

Supervisor

05.12.2015

Closed

Fruit Preparation Area

Pedal operated waste bin is damaged.

Replace the pedal operated waste

bin.

Operation Manager

12.12.2015

Open

Bakery Area

Some of the tube lights are fused.

Replace the fused tube lights.

Maintenance Supervisor

08.12.2015

Closed

TAWAM HOSPITAL

ACTION PLAN
6-Dec-15
LOCATION

OBSERVATION

Bakery

ATTACHMENT

FOOD SERVICES
FOLLOW UP

COMMENT(S)

Action Taken By

TARGET DATE

Roof ceiling found open codition

Fix the open ceiling.

Tawam Maintenance

7/12/2015

Closed

Near Prayer Room

Cleaning equipments and AC Cylinders are not

well organized.

Organize the mterials in

designated areas.

Cleaning Supervisor/Maintenance
Supervisor

7/12/2015

Closed

Kitchen Corridor

Most of the ladders are not tagged with check

list.

Required check list for all ladders.

Maintenance Supervisor

8/12/2015

Closed

Thawing Chiller

Knife misplaced in chiller rack.

Once use the knife it was keep

only designated areas.

Butcher

6/12/2015

Closed

Male Changing Room

Hand soap dispencer found as open condition.

Properly cover .

Maintenance Supervisor/Cleaning
Suervisor

9/12/2015

Closed

TAWAM HOSPITAL

ACTION PLAN
7-Dec-15
LOCATION

OBSERVATION

Main Cafeteria

ATTACHMENT

FOOD SERVICES
FOLLOW UP

COMMENT(S)

Action Taken By

TARGET DATE

Service area wall found as broken condition.

Carpentary work required.

Maintenance Supervisor

10/12/2015

Basement Stair Area

Hair nets are dispossed near stair case area.

Clean the area properly.

Cleaning Supervisor

7/12/2015

Closed

Kitchen Corridor

Boxes are stacked in unsafe level.

Arrange the boxes in proper

manual handleing level.

Cleaning Supervisor

7/12/2015

Closed

Open

TAWAM HOSPITAL

ACTION PLAN
8-Dec-15
LOCATION

OBSERVATION

Dish Wsh Area

Basement Corridor

ATTACHMENT

FOOD SERVICES
FOLLOW UP

COMMENT(S)

Action Taken By

TARGET DATE

Stainless steel table plat found as broken

condition.

Welding work required.

Maintenance Supervisor

11/12/2015

Closed

Roof ceiling found as leaked condition.

Fix the leak Properly.

Tawam Maintenance.

14/12/15

Closed

TAWAM HOSPITAL

ACTION PLAN
9-Dec-15
LOCATION

OBSERVATION

Butchery

ATTACHMENT

FOOD SERVICES
FOLLOW UP

COMMENT(S)

Action Taken By

TARGET DATE

Hose reel found as leaked condition

Plumbing work required.

Maintenance Supervisor

11/12/2015

Open

Tray Line

Ceiling light found as fused condition.

Replace the tube

Tawam Maintenance

13/12/15

Open

Kitchen Lift

Cleaning not proper in lift florrs.

Deep cleaning Required.

Cleaning Supervisor

9/12/2015

Closed

TAWAM HOSPITAL

ACTION PLAN
10-Dec-15
LOCATION

OBSERVATION

All Kitchen

ATTACHMENT

FOOD SERVICES
FOLLOW UP

COMMENT(S)

Action Taken By

TARGET DATE

Most of the newly fixed tiles are floated

condition ,not fixed properly.

Fix the tiles properly with

cement,and re arrage the
operation for fixing works.

Maintenance Supervisor

13/12/15

Open

Main Cooking Area

Garbage bin pedal operation not functioning.

Fix the pedal Operation.

Maintenance Supervisor

13/12/15

Open

Main Cooking Area

AC exhaust duct found as dusted condition.

Cleaning work required

Cleaning Supervisor

10/12/2015

Open

Poly Clinic

Floor cleaning not proper.

Cleaning required

Cleaning Supervisor

12/112/15

Open

Diet Kitchen

Switch found as broken condition.

Replace the switch

Tawam Maintenance.

16/12/15

Open