Hostel Audit / Inspection Checklist
Auditor's Full Name
*
Auditor's Staff ID
*
Position
*
Date & Time
*
/
Day
/
Month
Year
Date
Hour Minutes
AM
PM
AM/PM Option
Branch
*
Please Select
CENTRAL 1
CENTRAL 2
CENTRAL 3
CENTRAL 4
CENTRAL SOUTH
EAST COAST
JOHOR
KELANTAN
NORTHERN
PAHANG
PERAK
SABAH
SARAWAK
Bulletin Boards & Signage
1) Updated house Chart (Housemates names / Store No.)
*
Satisfied
Unsatisfied
N/A
2) Hostel Rules & Regulations
*
Satisfied
Unsatisfied
N/A
3) Duty Roster
*
Satisfied
Unsatisfied
N/A
4) Emergency Evacuation Diagram / Plan
*
Satisfied
Unsatisfied
N/A
5) PIC / Hostel Supervisor Directory
*
Satisfied
Unsatisfied
N/A
6) Exit signs are in place and illuminated
*
Satisfied
Unsatisfied
N/A
7) Emergency signs are visible
*
Satisfied
Unsatisfied
N/A
Comments
*
Please upload a picture before continuing to the next section
*
Emergency Requirements
8) Is the First Aid kit available?
*
Yes
No
8a) First Aid Kit located in the near vicinity
*
Satisfied
Unsatisfied
N/A
8b) Updated list of items/details of contains in First Aid Kit
*
Satisfied
Unsatisfied
N/A
8c) Only items listed that are allowed to be placed inside the First Aid Kit are in the Kit
*
Satisfied
Unsatisfied
N/A
9) Is the Fire Equipment (extinguisher, hose reel, fire blanket) available?
*
Yes
No
9a) Regularly inspected / tested (approx. quarterly)
*
Satisfied
Unsatisfied
N/A
9b) Tagged / Certified with the expiry date
*
Satisfied
Unsatisfied
N/A
10) Exit corridors are clear of obstructions (including outside of the building / entrance)
*
Satisfied
Unsatisfied
N/A
11) Smoke Detectors/Emergency Light are operating at all times
*
Satisfied
Unsatisfied
N/A
12) Conduct Fire Drill (six monthly - emergency exit, point of assembly, training for equipment handling & etc.)
*
Satisfied
Unsatisfied
N/A
Comments
*
Please upload a picture before continuing to the next section
*
Sleeping Rooms
13) How many sleeping rooms available?
*
1
2
3
13.1 Room 1
13.1a) Room 1: How many occupants?
*
13.1b) Room 1: Sleeping Area / Bed Conditions
*
Satisfied
Unsatisfied
N/A
13.1c) Room 1: Room doors able to open/close/lock (unblocked)
*
Satisfied
Unsatisfied
N/A
13.1d) Room 1: Floor and windows cleaned
*
Satisfied
Unsatisfied
N/A
13.1e) Room 1: Room lights and fan functioning
*
Satisfied
Unsatisfied
N/A
13.1f) Room 1: Adequate ventilation and temperature
*
Satisfied
Unsatisfied
N/A
13.1g) Room 1: Only one wire extension allowed (per room)
*
Satisfied
Unsatisfied
N/A
13.1h) Room 1: Personal locker provided (each employee)
*
Satisfied
Unsatisfied
N/A
13.2 Room 2
13.2a) Room 2: How many occupants?
*
13.2b) Room 2: Sleeping Area / Bed Conditions
*
Satisfied
Unsatisfied
N/A
13.2c) Room 2: Room doors able to open/close/lock (unblocked)
*
Satisfied
Unsatisfied
N/A
13.2d) Room 2: Floor and windows cleaned
*
Satisfied
Unsatisfied
N/A
13.2e) Room 2: Room lights and fan functioning
*
Satisfied
Unsatisfied
N/A
13.2f) Room 2: Adequate ventilation and temperature
*
Satisfied
Unsatisfied
N/A
13.2g) Room 2: Only one wire extension allowed (per room)
*
Satisfied
Unsatisfied
N/A
13.2h) Room 2: Personal locker provided (each employee)
*
Satisfied
Unsatisfied
N/A
13.3 Room 3
13.3a) Room 3: How many occupants?
*
13.3b) Room 3: Sleeping Area / Bed Conditions
*
Satisfied
Unsatisfied
N/A
13.3c) Room 3: Room doors able to open/close/lock (unblocked)
*
Satisfied
Unsatisfied
N/A
13.3d) Room 3: Floor and windows cleaned
*
Satisfied
Unsatisfied
N/A
13.3e) Room 3: Room lights and fan functioning
*
Satisfied
Unsatisfied
N/A
13.3f) Room 3: Adequate ventilation and temperature
*
Satisfied
Unsatisfied
N/A
13.3g) Room 3: Only one wire extension allowed (per room)
*
Satisfied
Unsatisfied
N/A
13.3h) Room 3: Personal locker provided (each employee)
*
Satisfied
Unsatisfied
N/A
Comments
*
Please upload a picture before continuing to the next section
*
Bathroom
14) Floor/walls cleaned
*
Satisfied
Unsatisfied
N/A
15) Shower tap in order
*
Satisfied
Unsatisfied
N/A
16) Toilet seat & cover (good condition / broken)
*
Satisfied
Unsatisfied
N/A
17) Toilet flushes correctly
*
Satisfied
Unsatisfied
N/A
18) Bathroom sink (Trap free)
*
Satisfied
Unsatisfied
N/A
19) Sufficient water supply
*
Satisfied
Unsatisfied
N/A
Comments
*
Please upload a picture before continuing to the next section
*
Kitchen / Cooking Area
20) Stove / Microwave clean and operational
*
Satisfied
Unsatisfied
N/A
21) Gas supply secured
*
Satisfied
Unsatisfied
N/A
22) Fridge clean and operational
*
Satisfied
Unsatisfied
N/A
23) Taps free from drips
*
Satisfied
Unsatisfied
N/A
24) Floor and sink clear and free flowing
*
Satisfied
Unsatisfied
N/A
25) All utensils, equipment and stock are stored adequately
*
Satisfied
Unsatisfied
N/A
26) All cleaning products are stored separately from food items
*
Satisfied
Unsatisfied
N/A
27) Waste / rubbish cleared at all times
*
Satisfied
Unsatisfied
N/A
Comments
*
Please upload a picture before continuing to the next section
*
Hall / Common Area
28) Clean & tidy (floor, window & etc)
*
Satisfied
Unsatisfied
N/A
29) TV functioning properly
*
Satisfied
Unsatisfied
N/A
Comments
*
Please upload a picture before continuing to the next section
*
Entrance
30) Front gate / door is in proper condition
*
Satisfied
Unsatisfied
N/A
31) Entrance is clean and tidy (shoes neatly arranged)
*
Satisfied
Unsatisfied
N/A
Comments
*
Please upload a picture before continuing to the next section
*
Others
32) Compliance (Health & Safety Related)
*
Satisfied
Unsatisfied
N/A
33) Visitor Log Book (one per hostel)
*
Satisfied
Unsatisfied
N/A
Comments
*
Please upload a picture before continuing to the next section
*
Please Upload a Selfie (Hostel MUST be seen in selfie)
*
Submit
Should be Empty: