Service room checklist
Cl fields
- Center
- Room
- Date
- Time
Stop rule
Any ⚠ bold item marked No: do not bring a client into this room. Tell the Floor Manager.
1. Clean and tidy
| Sr | Check | See | Yes | No | NA |
|---|---|---|---|---|---|
| 1 | Floor, bed, trolley and surfaces clean | 5S | ☐ | ☐ | ☐ |
| 2 | Fresh disposable bed sheet on the bed | - | ☐ | ☐ | ☐ |
| 3 | Bin emptied, fresh bin bag in | - | ☐ | ☐ | ☐ |
| 4 | ⚠ Biomedical waste bin in place, closed and not full | Waste | ☐ | ☐ | ☐ |
| 5 | No personal items in the room: phone, bag, food | 5S | ☐ | ☐ | ☐ |
| 6 | Room set up as in the standard photo | 5S | ☐ | ☐ | ☐ |
2. Comfort
| Sr | Check | See | Yes | No | NA |
|---|---|---|---|---|---|
| 7 | AC on, room at a comfortable temperature | Pre-care | ☐ | ☐ | ☐ |
| 8 | All lights working | - | ☐ | ☐ | ☐ |
| 9 | Music on, pleasant aroma, no bad smell | Pre-care | ☐ | ☐ | ☐ |
| 10 | Drinking water ready for the client | Pre-care | ☐ | ☐ | ☐ |
| 11 | Jewellery box and changing kit ready | Pre-care | ☐ | ☐ | ☐ |
3. Machine and tools
| Sr | Check | See | Yes | No | NA |
|---|---|---|---|---|---|
| 12 | ⚠ Machine clean, switched on and working | Machine | ☐ | ☐ | ☐ |
| 13 | Settings sheet for this machine in the room | - | ☐ | ☐ | ☐ |
| 14 | ⚠ Laser and IPL rooms: client eye shields or goggles, and practitioner safety goggles ready | LHR | ☐ | ☐ | ☐ |
| 15 | ⚠ Reusable tools sterilised | Sterilise | ☐ | ☐ | ☐ |
| 16 | Trolley set up in the standard layout | 5S | ☐ | ☐ | ☐ |
4. Products and consumables
| Sr | Check | See | Yes | No | NA |
|---|---|---|---|---|---|
| 17 | Products for today's treatments in the room | - | ☐ | ☐ | ☐ |
| 18 | ⚠ No expired product; opening date written on every opened product | 5S | ☐ | ☐ | ☐ |
| 19 | Consumables stocked: gloves, cotton pads, gauze, tissues, hand sanitiser VERIFY: full list per room | - | ☐ | ☐ | ☐ |
5. Between clients
Done by the Hospitality Executive, 5 to 10 min, after every client. The Skin Practitioner cleans the machine and handpiece. VERIFY: who cleans the handpiece (question C71)
| Sr | Check | See | Yes | No | NA |
|---|---|---|---|---|---|
| 20 | Bed sheet and towels removed: into the laundry or the bin | - | ☐ | ☐ | ☐ |
| 21 | ⚠ Biomedical waste in the biomedical waste bin | Waste | ☐ | ☐ | ☐ |
| 22 | Bed, trolley and surfaces wiped | 5S | ☐ | ☐ | ☐ |
| 23 | Fresh disposable bed sheet and towels | - | ☐ | ☐ | ☐ |
| 24 | Jewellery box empty and wiped | - | ☐ | ☐ | ☐ |
| 25 | Floor Manager told the room is ready | - | ☐ | ☐ | ☐ |
Cl sign
- Issues found
- Action taken
- Skin Practitioner (sign)
- Floor Manager (sign)
Cl foot
CL-OPS-02 · Source: 7. Pre-treatment care, 5S 101 · Results go to the Weekly Center Meeting (operations slides: room readiness). VERIFY: not yet; this checklist is a draft, to discuss with Smriti (question C41)