Andover ICT 1. Daily Facility & Cleaning Checks

• Site conducted

  Select

• Conducted On

  Date

Facility Check

Outside the Centre Main Doors

• Is The Entrance Of The Building Safe And Free From Health & Safety Issues

  Safe

  Safe But Defect Present

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding

  No

  Old Defect

  New Defect

• Chase Action For Defect To Be Rectified

• Take Picture Of Defect & Report

  Media

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Main Area

Social Area

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

• Fill & turn the water urn on

  Yes

  No

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  Safe But Defect Present

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding

  No

  Old Defect

  New Defect

• Chase Action For Defect To Be Rectified

• Take Picture Of Defect & Report

  Media

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

• Is the walkway to the community room free from obstruction?

  Yes

  No

• Are the 2 fire extinsgihers present and undamaged?

  Yes

  No

Rear Storage Area

• Is The Area Safe To Open and clear from obsctruction

  Safe

  Safe But Defect Present

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding

  No

  Old Defect

  New Defect

• Chase Action For Defect To Be Rectified

• Take Picture Of Defect & Report

  Media

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

• Check the fire door is un-bolted

  Yes

  No

• Is the reat of the building free from health and safety issues?

  Yes

  No

Accesible Toilet

• Is the area cleanliness line with the facility standard?

  Yes

  No

• Check that toilet roll, soap and hand towels are sufficiently stocked

  Yes

  No

• Disabled toilet alarm - Test & Functional

  Yes

  No

Main Toilet

• Is the area cleanliness line with the facility standard?

  Yes

  No

• Check that toilet roll, soap and hand towels are sufficiently stocked

  Yes

  No

Kitchen

• Is the area cleanliness line with the facility standard?

  Yes

  No

• Turn the printer on

  Yes

  No

• Is the fire blanked present and undamaged?

  Yes

  No

• Is the fire extinsgisher present and undamage?

  Yes

  No

Lobby Outside Kitchen

• Is the First Aid & Bio Hazard Kit Sealed

  Yes

  No

  N/A

• Is Bio Hazard Kit Sealed

  Yes

  No

  N/A

• Is First Aid Kit Sealed

  Yes

  No

  N/A

• Is the AED displaying rescue ready?

  Yes

  No

• Is the area cleanliness line with the facility standard?

  Yes

  No

• Check hand soap and hand towels are sufficiently stocked

  Yes

  No

Therapy Room

• Unlock the Therapy Room RHS Door

  Yes

  No

• Are there maintaince issues outstanding?

  No

  Old Defect

  New Defect

• Is the area cleanliness line with the facility standard?

  Yes

  No

Community Room

• Is the area cleanliness line with the facility standard?

  Yes

  No

• Ensure the Fire Door is unlocked and free from obstruction

  Yes

  No

• Are there any maintainence issues outstanding?

  No

  Old Defect

  New Defect

• Check the soap dispenser is free from obstruction?

  Yes

  No

Equipment & Cleaning Checks

• Seated Climber

  Safe

  Safe But Defect Present

  At Risk

• Does the upholstery and touch points appear clean?

  Yes

  No

• Seated Row

  Safe

  Safe But Defect Present

  At Risk

• Does the upholstery and touch points appear clean?

  Yes

  No

• Ab Pullover

  Safe

  Safe But Defect Present

  At Risk

• Does the upholstery and touch points appear clean?

  Yes

  No

• Cross Cycle

  Safe

  Safe But Defect Present

  At Risk

• Does the upholstery and touch points appear clean?

  Yes

  No

• Ab Crunch

  Safe

  Safe But Defect Present

  At Risk

• Does the upholstery and touch points appear clean?

  Yes

  No

• Waist Away

  Safe

  Safe But Defect Present

  At Risk

• Does the upholstery and touch points appear clean?

  Yes

  No

• Fly & Thigh

  Safe

  Safe But Defect Present

  At Risk

• Does the upholstery and touch points appear clean?

  Yes

  No

• Tricep Pushdown

  Safe

  Safe But Defect Present

  At Risk

• Does the upholstery and touch points appear clean?

  Yes

  No

• Side Bend Stepper

  Safe

  Safe But Defect Present

  At Risk

• Does the upholstery and touch points appear clean?

  Yes

  No

• Thera Trainer 1

  Safe

  Safe But Defect Present

  At Risk

• Does the upholstery and touch points appear clean?

  Yes

  No

• Therapy Chair 1

  Safe

  Safe But Defect Present

  At Risk

• Does the upholstery and touch points appear clean?

  Yes

  No

• Thera Trainer 2

  Safe

  Safe But Defect Present

  At Risk

• Does the upholstery and touch points appear clean?

  Yes

  No

• Therapy Chair 2

  Safe

  Safe But Defect Present

  At Risk

• Does the upholstery and touch points appear clean?

  Yes

  No

• Matrix Recumbent Bike

  Safe

  Safe But Defect Present

  At Risk

• Do the seat and handles appear clean?

  Yes

  No

• Sarah Steady

  Safe

  Safe But Defect Present

  At Risk

• Does the frame touch points appear clean?

  Yes

  No

• Accessories

  Safe

  Safe But Defect Present

  At Risk

• Upholstery has been cleansed?

  Yes

  No

• Are all accessories are in good order & in the correct place?

  Yes

  No

• Rollator

  Safe

  Safe But Defect Present

  At Risk

• Do the touch points appear clean?

  Yes

  No

• Completed By

  Sign