Housekeeping Audit Checklist

No.	Check Points	Excellent	Good	Average	Poor	Remarks
1	Computer terminals are free from Post-it notes.
2	Documents are located in respective areas.
3	No stray documents online.
4	All furniture/cross-over benches are clean & tidy.
5	The floor was properly swept and kept clean.
6	Waste bins are used for appropriate materials only.
7	Area waste bins are not overflowing.
8	Fire extinguishers and hoses are visible and accessible.
9	All fire extinguishers hold their validity.
10	All fire/emergency exits are unrestricted.
11	All containers are clearly identified.
12	All materials are clearly labeled at their respective places.
13	All equipment and tools not in use are stored in designated areas
14	Cleaning and sanitizing agents are properly identified & controlled.
15	Lighting fixture, fan, switchboard, etc., clean.
16	Tables, Chairs, Racks, Cupboards, etc., clean.
17	Roof & wall free from dust/cobwebs.
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 are clearly marked and free of materials.
22	Drains kept clean and unobstructed.
23	Machines and equipment were kept clean and guards were in place.
24	Machines and equipment free from accumulation of oil, grease, etc.
25	Materials (RM / PM / semi-finished / Finished) are stored on pallets in their identified areas.
26	Shop floor clear from scrap and other unwanted materials.
27	Materials are stacked, identified, and stored in an orderly manner.
28	Wastage/Leakage of water, electricity, fuel, steam & compressed air.
29	Ventilation and its mesh are proper and clean.
30	Free from loose or hanging temporary wiring or earthing broken.
31	Equipment Status boards, in position and up-to-date.
32	Lavatory blocks are clean & deodorized.
33	Free from Water spillage.
34	Lockers are kept clean and in an orderly manner.
35	First aid boxes are available at proper places.
36	Exhausts and dust collectors are clean & properly working.
37	Disposal of garbage is done regularly / frequently as necessary.
38	Workers with necessary uniforms.

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