HOUSEKEEPING SCHEDULE

Qualification: Bookkeeping NCIII

Area/Section: Practical Work Area
In-charge: Trainee, Janitors, Trainor,
Schedule for the month of _______ 2020
ACTIVITIES Responsible Person Every Every
Daily Other Weekly 15th Monthly Remarks
day day
Check Instructional Materials      
Book of Accounts (GL, JB, CRB, CDB)   
Trainees
Worksheets   
Calculators      
Clean and arrange tables and chairs      
Wipe dust and clean tables and chairs Trainees, Janitors   
Disinfect Tables and Chairs after use      
Clean Whiteboard/Chalkboard Trainees      
Check Calculators if functional      
Check Battery Trainees   
Check all keys      

Date Developed: Nov. 5,2020 Document No. MTF_0002

Issued by:
Date Revised:
Bookkeeping
NCIII Developed by: Page 1 of 2
ROY VICTOR F. SUMUGAT Revision # 000
Clean and Check walls, windows, ceiling and Floor. It should be free
from      
Dust and rust Trainees  

Cobwebs and other unnecessary items   
Cracked tiles and any other obstructions      
Clean and check workplace      
Ventilation, Exhaust fan Trainees, Janitors and   
Lightings Technicians  

Disinfect the area      
Clean and check comfort rooms      
Clean Urinals and Bowls, Wash Basins   
Ceiling should be free from cobwebs   
Dipper and pail should be available   
Trainees, Janitors and
Water system should be functional Technicians   
Lightings should be functional   
Drainage should be functional and no water clogged
areas   
Should be free from odor      
Segregate and Dispose Waste Trainees, Janitors      

Date Developed: Nov. 5,2020 Document No. MTF_0002

Issued by:
Date Revised:
Bookkeeping
NCIII Developed by: Page 2 of 2
ROY VICTOR F. SUMUGAT Revision # 000