Audit Report - Cleaning

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Entry Doors

• Are entry doors closed?

  Yes

  No

  N/A

• Have the doors now been closed to avoid a breach notice?

  Yes

  No

  N/A

• Are entry doors clean of finger marks, dirt and oil?

  Yes

  No

  N/A

• Are the door tracks free of insects, dirt or other debris?

  Yes

  No

  N/A

Cubby Holes

• Are the Cubby holes neatly stacked?

  Yes

  No

  N/A

• Has the lost property been thrown into the bin?

  Yes

  No

  N/A

• Have you now disposed of it?

  Yes

  No

  N/A

• Are the Cubby holes free of dust and debris?

  Yes

  No

  N/A

Entry Flooring

• Is the entry turf and matting free of dirt and debris?

  Yes

  No

  N/A

• Is the flooring free of bags, clothing or clients gym items?

  Yes

  No

  N/A

• Does the entry flooring omit any bad odors?

  Yes

  No

  N/A

Reception Desk

• Is the Reception desk free of paperwork?

  Yes

  No

  N/A

• Is the Reception desk free of dirt and debris?

  Yes

  No

  N/A

• Is the Ipad mounted?

  Yes

  No

  N/A

• Are both monitors clean and switched on?

  Yes

  No

  N/A

• Are the cupboards clean and free of debris

  Yes

  No

  N/A

• Is all paperwork stacked away and presented neatly?

  Yes

  No

  N/A

• Are the chairs in line with the monitors?

  Yes

  No

  N/A

• is the flooring behind reception free of all bags and debris and completely clear?

  Yes

  No

  N/A

• Has the bin behind the reception been emptied?

  Yes

  No

  N/A

Spandrel

• Is the Spandrel free of debris?

  Yes

  No

  N/A

• Are the items that are packed in the spandrel stacked neatly and to the working order?

  Yes

  No

  N/A

• Are the boxing gloves neatly stacks on the adjacent shelf?

  Yes

  No

  N/A

Bar Area

• Is the bar clean of all shake spillage and dirt marks?

  Yes

  No

  N/A

• Does the bar smell of a recent clean?

  Yes

  No

  N/A

• Are the chairs underneath the bar tucked in?

  Yes

  No

  N/A

• Are the chairs evenly separated apart?

  Yes

  No

  N/A

• Is the wall behind the bar free of scuff marks from the chairs or other markings?

  Yes

  No

  N/A

Bathroom one (1)

• Is the bathroom free from unpleasant odors?

  Yes

  No

  N/A

• Has the bathroom been fitted with a timed air freshener?

  Yes

  No

  N/A

• Are the tiles free from all drip marks?

  Yes

  No

  N/A

• Is the decor neatly arranged and free of dust and debris?

  Yes

  No

  N/A

• Is the toilet outer lid/inner lid/bowl clean and free of all bodily fluids and remenants?

  Yes

  No

  N/A

• Is there an adequate amount of toilet paper stocked in the bathroom?

  Yes

  No

  N/A

• Is the mirror clean with no splash marks?

  Yes

  No

  N/A

• is the washing basin clean from all dirt and scuff marks?

  Yes

  No

  N/A

• Is there a paper towel available for the clients to dry their hands?

  Yes

  No

  N/A

Shake room

• Are the shake room doors closed?

  Yes

  No

  N/A

• Are all items in the Shake room placed behind the designated taped lines - (outlined on the floor)?

  Yes

  No

  N/A

• Is the shelving unit stacked neatly with no loose/overhanging items?

  Yes

  No

  N/A

• Are all items on the shelving unit labeled for easy access?

  Yes

  No

  N/A

• Are the chairs neatly/ evenly stacked?

  Yes

  No

  N/A

• Is the shake bench clear of all shake remnants and debris?

  Yes

  No

  N/A

• Are the blenders clean and odor-free?

  Yes

  No

  N/A

• Are the cupboards in the shake bench stacked neatly?

  Yes

  No

  N/A

• Are the cupboards of the shake bench labeled?

  Yes

  No

  N/A

• Are all wires neatly zip-tied and tucked behind the bench?

  Yes

  No

  N/A

• Is the Ice Machine Functioning to standard?

  Yes

  No

  N/A

• Is the room free from all water drippings, floor included?

  Yes

  No

  N/A

Workout Floor

• Is the workout floor clean from all debris?

  Yes

  No

  N/A

• Is the Workout floor setup for the upcoming workout?

  Yes

  No

  N/A

• Is the workout floor stationed neatly?

  Yes

  No

  N/A

• Is all equipment in the PT Studio put away including all plates?

  Yes

  No

  N/A

• Is the matting together with no gaps in between mats?

  Yes

  No

  N/A

• Are all the unused pieces of equipment showing the logo side first?

  Yes

  No

  N/A

• Are all wires neatly hidden from the clientele view?

  Yes

  No

  N/A

• Is all equipment free of rust, wear and tear?

  Yes

  No

  N/A

• Is all equipment available - nothing outstanding, broken or damaged?

  Yes

  No

  N/A

TV's

• Are all TV's in working condition?

  Yes

  No

  N/A

• Do the TV's all connect via the cabling?

  Yes

  No

  N/A

• Are the TV's free from all smudges, marks, and scratches?

  Yes

  No

  N/A

Staircase

• Is the staircase clean and free from debris?

  Yes

  No

  N/A

• Are the walls of the staircase clean from all scuff marks?

  Yes

  No

  N/A

• Is there any turf that is folded upwards creating a trip hazard?

  Yes

  No

  N/A

Kitchenette

• Is the floor free from all water/scuff marks/dirt marks & debris?

  Yes

  No

  N/A

• Are the walls free of all scuff marks?

  Yes

  No

  N/A

• Are the cupboards neatly stacked?

  Yes

  No

  N/A

• Are the cupboards labeled?

  Yes

  No

  N/A

• Does the dishwasher omit any unpleasant odors?

  Yes

  No

  N/A

• Is the dishwasher free from marks/dirt & debris?

  Yes

  No

  N/A

• Does the dishwasher operate to standard?

  Yes

  No

  N/A

• Is the countertop bench free from all unnecessary items?

  Yes

  No

  N/A

• Is the countertop bench free from water/scuff marks/dirt marks & debris?

  Yes

  No

  N/A

• Is the sink empty and clean?

  Yes

  No

  N/A

• Is the backboard clean from all water marks and debris?

  Yes

  No

  N/A

• Is the drying rack free from all items?

  Yes

  No

  N/A

• Is the drying rack dry with no water residue?

  Yes

  No

  N/A

• Are the upper cupboards free from all dirt and debris?

  Yes

  No

  N/A

• Are the upper cupboards labeled?

  Yes

  No

  N/A

• Are all items stacked neatly in the upper cupboards?

  Yes

  No

  N/A

Bathroom two (2)

• Is there a paper towel available for the clients to dry their hands?

  Yes

  No

  N/A

• Is the bathroom free from unpleasant odors?

  Yes

  No

  N/A

• Has the bathroom been fitted with a timed air freshener?

  Yes

  No

  N/A

• Are the tiles free from all drip marks?

  Yes

  No

  N/A

• Is the toilet outer lid/inner lid/bowl clean and free of all bodily fluids and remenants?

  Yes

  No

  N/A

• Is there an adequate amount of toilet paper stocked in the bathroom?

  Yes

  No

  N/A

• Is the mirror clean with no splash marks?

  Yes

  No

  N/A

• is the washing basin clean from all dirt and scuff marks?

  Yes

  No

  N/A

Upstairs presentation area

• Is the water fountain in working order?

  Yes

  No

  N/A

• Is the piping for the fountain clean and visible?

  Yes

  No

  N/A

• Is there enough water in the fountain?

  Yes

  No

  N/A

• Are the plants green?

  Yes

  No

  N/A

• Are any plants dead and or dying?

  Yes

  No

  N/A

• Are the pillows on the lounge chairs presented neatly?

  Yes

  No

  N/A

• Are the lounge chairs free from all debris?

  Yes

  No

  N/A

• Are the cables neatly zip-tied and hidden from site?

  Yes

  No

  N/A

• Is the cubby hole free from dirt & debris?

  Yes

  No

  N/A

• Is the cubby hole neatly stacked and labeled?

  Yes

  No

  N/A

• Is the flooring free from debris, including the lining of the turf?

  Yes

  No

  N/A

• Is the Bio-Scan machine presented neatly with wires hidden?

  Yes

  No

  N/A

• Is the benchtop wiped clean of all debris?

  Yes

  No

  N/A

• Has the benchtop got any unnecessary paperwork or other loose items on top of it?

  Yes

  No

  N/A

• Are all items on the benchtop presented neatly?

  Yes

  No

  N/A

• Are the cupboards clean of all loose items?

  Yes

  No

  N/A

• Are the cupboards neatly labeled?

  Yes

  No

  N/A

• Is the whiteboard clean and presentable?

  Yes

  No

  N/A

• Is the outside glass of the creche room clean from all finger marks and other markings?

  Yes

  No

  N/A

Creche room

• Is the creche room clean from all toys and play items?

  Yes

  No

  N/A

• Are the TV cables zip-tied and hidden from site?

  Yes

  No

  N/A

• Are the cubby holes neatly stacked?

  Yes

  No

  N/A

• Does the room have a timed air freshener?

  Yes

  No

  N/A

• Is the turf/flooring clear from debris?

  Yes

  No

  N/A

• Is the inside of the Creche room wall free from all fingermarks and other markings?

  Yes

  No

  N/A