Daily Observation action plan 10-12-15 (12).xlsx

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  • 7/23/2019 Daily Observation action plan 10-12-15 (12).xlsx

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    TAWAM HO

    ACTION

    LOCATION OBSERVATION ATTACHMENT

    Basement Store

    Kitchen Corridor

    ain Coo!ing area near pot "ash Washing sin! #ound as lea!ed condition.

    Reciveing 'rea (loor #ound as "et condition.

    Sta) Ca#eteria Roo# Ceiling #ound as open codition.

    (ire ,*tenguisher is o%structed "ith pac!ingmaterial

    (loors are not properl cleaned #ound "aste"ater in the oor.

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    TAWAM HOS

    ACTION P

    LOCATION OBSERVATION ATTACHMENT

    Kitchen Chiller Ca%le e*possed condition.

    ain Ca#eteria Kitchen ,lectric pan not cleaned properl.

    Ba!er Washing sin! #ound as lea!ed condition.

    Butcher S"itch #ound as %ro!en condition

    3ish Wash 'rea +iles %ro!en condition

    Sta) Ca#eteria Wash Baisin #ound as lea!ed condition.

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    3ish Wash 'rea (loor Corners are not properl cleaned.

    Kitchen Corridor3ough Sheet a!ing machine not cleaned

    properl.

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    TAWAM HOSP

    ACTION P

    LOCATION OBSERVATION ATTACHMENT

    utside ,quipment Store

    (ruit $reparation 'rea $edal operated "aste %in is damaged.

    Ba!er 'rea Some o# the tu%e lights are #used.

    (ire e*tinguishers "ere o%structed % ladderand trolle.

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    TAWAM HOS

    ACTION P

    LOCATION OBSERVATION ATTACHMENT

    Ba!er Roo# ceiling #ound open codition

    7ear $raer Room

    Kitchen Corridor

    +ha"ing Chiller Kni#e misplaced in chiller rac!.

    ale Changing Room 8and soap dispencer #ound as open condition.

    Cleaning equipments and 'C Clinders are not"ell organi9ed.

    ost o# the ladders are not tagged "ith chec!list.

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    TAWAM HOSP

    ACTION P

    LOCATION OBSERVATION ATTACHMENT

    ain Ca#eteria Service area "all #ound as %ro!en condition.

    Basement Stair 'rea 8air nets are dispossed near stair case area.

    Kitchen Corridor Bo*es are stac!ed in unsa#e level.

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    TAWAM HOSPIT

    ACTION PL

    LOCATION OBSERVATION ATTACHMENT

    3ish Wsh 'rea

    Basement Corridor Roo# ceiling #ound as lea!ed condition.

    Stainless steel ta%le plat #ound as %ro!encondition.

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    TAWAM HOSPI

    ACTION P

    LOCATION OBSERVATION ATTACHMENT

    Butcher 8ose reel #ound as lea!ed condition

    +ra :ine Ceiling light #ound as #used condition.

    Kitchen :i#t Cleaning not proper in li#t orrs.

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    TAWAM HOS

    ACTION P

    LOCATION OBSERVATION ATTACHMENT

    'll Kitchen

    ain Coo!ing 'rea ;ar%age %in pedal operation not #unctioning.

    ain Coo!ing 'rea 'C e*haust duct #ound as dusted condition.

    $ol Clinic (loor cleaning not proper.

    3iet Kitchen S"itch #ound as %ro!en condition.

    ost o# the ne"l -*ed tiles are oatedcondition