Aquatics Daily Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Financials

• Monthly Revenue checked

• Kronos updated

• LG Budget Matrix updated with actuals

• SI Budget Matrix updated with actuals

Marketing

• Glass cases current

• Posters/Flyers current

• Acrylic holders stocked

• All flyers & signs adhere to Visual Branding Guidelines & SOP

• Life Time Swim Table visible with current marketing materials according to SOP

Pool

• Lane lines (in & tightened?)

  Yes

  No

  N/A

• Towels stocked

  Yes

  No

  N/A

• Water Level at acceptable range

  Yes

  No

  N/A

• Main Drain visible & in good working order

  Yes

  No

  N/A

• Pool Clarity acceptable

  Yes

  No

  N/A

• Skimmers cleaned

  Yes

  No

  N/A

• Pool floor (If vaccuum needed, select no and input problem areas)

  Yes

  No

  N/A

• Metal poles around pool (polished?)

  Yes

  No

  N/A

• Calcium on water line and deck scrubbed

  Yes

  No

  N/A

• Lights in water (on & working?)

  Yes

  No

  N/A

Hot Tub

• Water level at acceptable range

  Yes

  No

  N/A

• Main drain visible and in good working order

  Yes

  No

  N/A

• Hot tub clarity acceptable

  Yes

  No

  N/A

• Skimmers cleaned

  Yes

  No

  N/A

• Hot tub floor (If vacuumed needed, select no and input problem areas)

  Yes

  No

  N/A

• Metal poles around hot tub (polished?)

  Yes

  No

  N/A

• Calcium on water line scrubbed

  Yes

  No

  N/A

• Lights in water on & working

  Yes

  No

  N/A

• Spa steps cleaned

  Yes

  No

  N/A

Indoor Pool Deck

• Trash cans emptied

  Yes

  No

  N/A

• Pool deck (swept & mopped?)

  Yes

  No

  N/A

• Sweep under chairs

  Yes

  No

  N/A

• Sauna (glass and benches)

  Yes

  No

  N/A

• Air ducts and ceiling vents clean

  Yes

  No

  N/A

• Lights in pool area working

  Yes

  No

  N/A

• Window ledges and glass clean

  Yes

  No

  N/A

• Pool doors (glass and frames) cleaned

  Yes

  No

  N/A

• Aquatics office (sweep and mop)

  Yes

  No

  N/A

• Aquatics office glass (clean)

  Yes

  No

  N/A

• Drinking fountains clean and working

  Yes

  No

  N/A

• Chairs (organized and clean)

  Yes

  No

  N/A

• Guard chairs (cleaned or polished?)

  Yes

  No

  N/A

• Plants dusted

  Yes

  No

  N/A

• Railings around pool secure

  Yes

  No

  N/A

• Drains on deck cleaned

  Yes

  No

  N/A

• Lap swimmer equipment organized

  Yes

  No

  N/A

Safety

• Pool pump switches (clear with direct access?)

  Yes

  No

  N/A

• Emergency shut off switch for hot tub in working order

  Yes

  No

  N/A

• Slide railings in good condition

  Yes

  No

  N/A

• Slide (requires a walk through slide to determine safety)

  Yes

  No

  N/A

• Slide sign (visible?)

  Yes

  No

  N/A

• Slide lock/gate (in good working order?)

  Yes

  No

  N/A

• Backboards (in like new condition?)

  Yes

  No

  N/A

• Slide stairs in good condition

  Yes

  No

  N/A

• Slide water flow

  Yes

  No

  N/A

• Rescue tubes (in good working order?)

  Yes

  No

  N/A

• Fanny packs (fully stocked with gloves & breathing barrier?)

  Yes

  No

  N/A

• Properly stored chemicals

  Yes

  No

  N/A

• Personal Protective Equipment (in good working order & readily available?)

  Yes

  No

  N/A

• Eye Wash Station (in good working order?)

  Yes

  No

  N/A

• First Aid Kit (Fully stocked?)

  Yes

  No

  N/A

Service & Delivery

• Yes

  No

  N/A

• Guard Critique Sheet filled out?

  Yes

  No

  N/A

• Staff ratio within efficiency guidelines

  Yes

  No

  N/A

• Staff know mission, brand promise, vision & department objective

  Yes

  No

  N/A

• Staff in uniform according to Style Guide

  Yes

  No

  N/A

Swim Lessons

• Printed off swim lesson roster for day

  Yes

  No

  N/A

• Islands & benches are stored, neat & organized

  Yes

  No

  N/A

• Equipment stored, neat & organized

  Yes

  No

  N/A

• Lane lines removed, rolled up & stored properly

  Yes

  No

  N/A

• Storage area neat, clean & organized

  Yes

  No

  N/A

• Activity Table materials cleaned and stored neatly & organized

  Yes

  No

  N/A

Pump Room & Chemicals

• Chemtrollers in good working order

  Yes

  No

  N/A

• Heaters in good working order

  Yes

  No

  N/A

• Flow meters in acceptable range

  Yes

  No

  N/A

• Filter pressures in acceptable range

  Yes

  No

  N/A

• Pool Temperature (between 86-88 degrees)

  Yes

  No

  N/A

• Hot Tub Temperature (103-104 degrees)

  Yes

  No

  N/A

• Liquid pH pump & lines in good working order

  Yes

  No

  N/A

• Gallons of chlorine in tank at appropriate level

  Yes

  No

  N/A

• Liquid pH barrels at acceptable level

  Yes

  No

  N/A

• # of chlorine barrels

  Yes

  No

  N/A

• pH Up (Soda Ash) fully stocked?

  Yes

  No

  N/A

• Alk Plus (Sodium Bicarbonate) fully stocked?

  Yes

  No

  N/A

• DeChlor (Sodium Thiosulfate) fully stocked?

  Yes

  No

  N/A

• Dow Flakes (Calcium Chloride) fully stocked?

  Yes

  No

  N/A

• Chemical supplies for pool tests fully stocked?

  Yes

  No

  N/A

• Cleaning Supplies stocked/filled

  Yes

  No

  N/A

• Floors/Equipment clean with direct access?

  Yes

  No

  N/A