Title Page
-
Document No.
-
Audit Title
-
Places Gym Corby
-
Conducted on
-
Prepared by
-
Location
-
Personnel
*CENTRE NAME* - These checks are to be completed on a daily basis first thing. If there is any non conforming items a picture must be taken at the end of this report, and then logged in the Corrective Action Log located within the Shared Drive.
Daily AM Building Checks - Before Opening to Customers
-
Car park gates unlocked and secured in position
-
Car park clean and clear
-
Carry out perimeter Inspection of building before opening up
-
Unlock entry door and disable the Intruder alarm
-
Switch on all relevant lighting
-
Fire Panel Inspection - NO FAULTS
-
Unlock all internal doors
-
Walk the site to ensure there have been no issues over night
-
All escape routes clear
-
AED Inspection - NO FAULTS - Ready to use
-
Ensure access control systems are fully operationally
-
Pool Vac taken out of the Main Pool before open to swimmers
-
Poolview inspection to ensure that all cameras are operational
-
Sauna and Steam Room Turn on procedure completed
-
First pool test completed
-
Ensure staffing rotas are set and operational for the day
-
Issue float to first receptionist
-
Issue out keys and radios to early Leisure Assistant
-
Turn on centres TV's
Daily Fire Exit Inspection
-
Fire Exit 1 - Inspected and fully operational
-
Fire Exit 2 - Inspected and fully operational
-
Fire Exit 3 - Inspected and fully operational
-
Fire Exit 4 - Inspected and fully operational
-
Fire Exit 5 - Inspected and fully operational
-
Fire Exit 6 - Inspected and fully operational
-
Fire Exit 7 - Inspected and fully operational
-
Fire Exit 8 - Inspected and fully operational
-
Fire Exit 9 - Inspected and fully operational
-
Fire Exit 10 - Inspected and fully operational
-
Fire Exit 11 - Inspected and fully operational
-
Fire Exit 12 - Inspected and fully operational
-
Fire Exit 13 - Inspected and fully operational
-
Fire Exit 14 - Inspected and fully operational
-
Fire Exit 15 - Inspected and fully operational
-
Fire Exit 16 - Inspected and fully operational
-
Fire Exit 17 - Inspected and fully operational
-
Fire Exit 18 - Inspected and fully operational
-
Fire Exit 19 - Inspected and fully operational
-
Fire Exit 20 - Inspected and fully operational
-
Fire Exit 21 - Inspected and fully operational
-
Fire Exit 22 - Inspected and fully operational
-
Fire Exit 23 - Inspected and fully operational
-
Fire Exit 24 - Inspected and fully operational
-
Fire Exit 25 - Inspected and fully operational
-
Fire Exit 26 - Inspected and fully operational
-
Fire Exit 27 - Inspected and fully operational
-
Fire Exit 28 - Inspected and fully operational
-
Fire Exit 29 - Inspected and fully operational
-
Fire Exit 30 - Inspected and fully operational
-
Please note down any issues in the space provided below, log on the corrective action log and take a picture using the media tool below if applicable.
-
Add media
Daily Baby Change Unit Inspection
-
Baby Change Unit 1 - Inspected and fully operational
-
Baby Change Unit 2 - Inspected and fully operational
-
Baby Change Unit 3 - Inspected and fully operational
-
Baby Change Unit 4 - Inspected and fully operational
-
Baby Change Unit 5 - Inspected and fully operational
-
Baby Change Unit 6 - Inspected and fully operational
-
Baby Change Unit 7 - Inspected and fully operational
-
Baby Change Unit 8 - Inspected and fully operational
-
Baby Change Unit 9 - Inspected and fully operational
-
Baby Change Unit 10 - Inspected and fully operational
-
Please note down any issues in the space provided below, log on the corrective action log and take a picture using the media tool below if applicable.
-
Add media
Daily Emergency Luminaire Inspection
-
Ground Floor Emergency Luminaires - Inspected and fully operational
-
First Floor Emergency Luminaires - Inspected and fully operational
-
Please note down any issues in the space provided below, log on the corrective action log and take a picture using the media tool below if applicable.
-
Add media
Assistance Alarm Daily Testing
-
Main Pool 1 Alarm - Inspected, Tested and Fully Operational
-
Main Pool 2 Alarm - Inspected, Tested and Fully Operational
-
Teaching Pool 1 Alarm - Inspected, Tested and Fully Operational
-
Sauna Alarm - Inspected, Tested and Fully Operational
-
Steam Room Alarm - Inspected, Tested and Fully Operational
-
Ground Floor Accessible Toilet Alarms - Inspected, Tested and Fully Operational
-
Ground Floor Changing Room Alarms - Inspected, Tested and Fully Operational
-
First Floor Accessible Toilet Alarms - Inspected, Tested and Fully Operational
-
First Floor Accessible Changing Room Alarms - Inspected, Tested and Fully Operational
-
Please note down any issues in the space provided below, log on the corrective action log and take a picture using the media tool below if applicable.
-
Add media
Daily Poolview Inspection
-
Main Pool Camera System - Inspected and fully operational
-
Teaching Pool Camera System - Inspected and fully operational
-
Please note down any issues in the space provided below, log on the corrective action log and take a picture using the media tool below if applicable.
-
Add media
AM - Building Checks COMPLETE
-
Select date
-
Add signature