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

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