HOUSEKEEPING AUDIT CHECKLIST ASSET ENGINEERING DEPARTMENT (AED) Date : 29 JAN 2017

Area : Operation building G floor IBB WS - Work Station

Audit Team Members : Y - Good House Keeping
1. Syed Moheed Ali N - Bad Housekeeping
2. Abdul Rahman Abdul Basith NA - Not Applicable
Room No.
T 132
OBSERVATION Remarks
S.
No.

1 Are personnel interested for housekeeping? Y

Are the PPE such as helmets, gloves, and
2
coveralletc. kept neatly in work area?
Y
Are items such as files, documents, etc. kept
3
neatly and properly?
Y
Are personal items such as bags, bottle, cups are
4
placed properly?
Y
5 Is the work area cleaned frequently? Y
Are there protruding objects such as nails, sharp,
6 corners, open cabinet drawers, trailing electrical N
wires?
Is the walkway free from obstacles such as
7 electric cables, chairs, documents boxes or any Y
other materials?
Passages are wide enough to facilitate staf
8
movement during emergency situation?
Y
Are materials stored in areas that do not obstruct
9 stairs, fire escapes, exits or firefighting, Y
equipment?
10 Are waste containers emptied regularly? Y

Any other point:

.
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