ALC 3a. Facility Check by OPs/Tech

• Conducted on

  Date

Outside

• Are there any maintenance defects present or still outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Reception

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Dryside Lift

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Dry Plant Room / Service Area

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Dryside Foyer Toilets

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Catering Seating Area

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Office spaces x3

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Crèche

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Merlins Kingdom Structure

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Kitchen & Office space

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Studio 4

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Cleaning cupboard

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Staff Area/Maintenance Store (old Main Hall Store)

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Studio 1

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Ground floor Studio 1 corridor

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Studio 2

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Studio 3 / Spinning

• Are there any maintenance defects present or still outstanding?

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Squash Courts / Store

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Coffee Lounge/Old viewing balcony corridor

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Male Dryside Changing Rooms

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Female Dryside Changing Rooms

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Ladies Gym

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Gym Running Corridor

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Strength Gym

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Front Gym

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Main Gym

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Gym Toilet

• Is There Any Maintenance Defects Present Or Still Outstanding

  None

  Still Outstanding

  New Defect

• Take Picture Of Defect & Report

  Media

• Is the area's cleanliness in line with the facility standard?

  Yes

  No

Legionella reporting

• Have the last month's weekly flushing been completed?

  Yes

  No

• Have the last month's monthly temps been completed?

  Yes

  No

• Have the last month's sentinel taps been completed?

  Yes

  No

• Have the last month's calorifiers been completed?

  Yes

  No

Safe wall chart

• Emergency light check completed?

  Yes

  No

• Sect 7 Staff Areas check completed?

  Yes

  No

• Sect 8 Work Equipment check been completed?

  Yes

  No

  N/A

• Visual Check of Fixed Appliances

  Yes

  No

• Test all RCD's

  Yes

  No

• Signature

  Sign