ASP 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

Plant Room

• 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

Viewing/Vending 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

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

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

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

Disabled change

• 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 changing 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

Female changing 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

Poolside

• 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

Pool Store 1 (Swim teachers 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

Pool Store 2 (Lane ropes 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

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