Site Inspection Audit

• Document No.

• Daily Centre Check sheet

• Ongar Leisure Centre

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Exterior of centre

• Is area free from litter?<br>

  Yes

  No

  N/A

• Are plant beds free from weeds?

  Yes

  No

  N/A

• Are banners displayed correctly?

  Yes

  No

  N/A

• Are pathways free from dirt and dust?

  Yes

  No

  N/A

Entrance

• Are windows clean and free from marks?

  Yes

  No

  N/A

• Is carpet clean and dirt free?

  Yes

  No

  N/A

• Are walls and skirting boards clean?

  Yes

  No

  N/A

• Is area free from cobwebs?

  Yes

  No

  N/A

• Are window and door frames clean and dust free?

  Yes

  No

  N/A

• Are lights operating correctly?

  Yes

  No

  N/A

• Is paintwork in good order?

  Yes

  No

  N/A

Main reception area

• Are carpets clean and free from dirt?

  Yes

  No

  N/A

• Is retail display clean and tidy?

  Yes

  No

  N/A

• Are poster frames dust free?

  Yes

  No

  N/A

• Are the dado rails clean and free from dust?

  Yes

  No

  N/A

• Are posters current and accurate?

  Yes

  No

  N/A

• Are fire alarms call points and extinguishers in working order?

  Yes

  No

  N/A

• Are all lights operating correctly?

  Yes

  No

  N/A

• Is paintwork in good order?

  Yes

  No

  N/A

• Is reception desk clean and clutter free?

  Yes

  No

  N/A

• Are turnstiles clean and dust free? Are they operational?

  Yes

  No

  N/A

Viewing Area

• Are carpets free from dirt and debris?

  Yes

  No

  N/A

• Are the tables and chairs clean and free from dirt & marks?

  Yes

  No

  N/A

• Are vending machines fully stocked?

  Yes

  No

  N/A

• Are vending machines clean and free from dust and marks?

  Yes

  No

  N/A

• Are ceiling vents dust free?

  Yes

  No

  N/A

• Is air con unit dust free?

  Yes

  No

  N/A

• Are viewing windows free from dirt and marks?

  Yes

  No

  N/A

• Are window frames dust free?

  Yes

  No

  N/A

• Is noticeboard up to date and accurate and conform to standards?

  Yes

  No

  N/A

• Are all lights operating correctly?

  Yes

  No

  N/A

Sales Office

• Are glass partitions clean and mark free?

  Yes

  No

  N/A

• Is the desk clean and clutter free?

  Yes

  No

  N/A

• Is computer dust free?

  Yes

  No

  N/A

• Is paintwork in good order?

  Yes

  No

  N/A

• Are walls dust free?

  Yes

  No

  N/A

• Are lights operating correctly?

  Yes

  No

  N/A

Men's Dryside Changing Room

• Is paintwork of door & doorframe in good order?

  Yes

  No

  N/A

• Are red tile walls clean and free from marks?

  Yes

  No

  N/A

• Is floor clean and free from debris, dust and marks?

  Yes

  No

  N/A

• Are lockers clean?

  Yes

  No

  N/A

• Are all lockers operational?

  Yes

  No

  N/A

• Are shower walls clean and free from lime scale and body fat deposits?

  Yes

  No

  N/A

• Is shower pipe work clean and free from limescale and deposits?

  Yes

  No

  N/A

• Are ceiling vents clean and dust free?

  Yes

  No

  N/A

• Are all lights operating correctly?

  Yes

  No

  N/A

• Are mirrors clean?

  Yes

  No

  N/A

• Is vanity unit clean?

  Yes

  No

  N/A

• Is bin clean? Does bin need emptying?

  Yes

  No

  N/A

• Are benches in good order?

  Yes

  No

  N/A

Women's Dryside Changing Room

• Is door and door frame in good order?

  Yes

  No

  N/A

• Are red tile walls clean and mark free?

  Yes

  No

  N/A

• Is floor free from dirt, debris and dust?

  Yes

  No

  N/A

• Are lockers clean?

  Yes

  No

  N/A

• Are lockers all operating correctly?

  Yes

  No

  N/A

• Are shower walls clean and limescale and deposit free?

  Yes

  No

  N/A

• Is shower pipe work clean and deposit free?

  Yes

  No

  N/A

• Are ceiling vents dust free?

  Yes

  No

  N/A

• Are all lights operating correctly?

  Yes

  No

  N/A

• Are mirrors clean?

  Yes

  No

  N/A

• Are benches secure and in good order?

  Yes

  No

  N/A

• Is vanity unit clean?

  Yes

  No

  N/A

• Is bin clean? Do bins need emptying?

  Yes

  No

  N/A

Changing Village

• Are doors in good order?

  Yes

  No

  N/A

• Are mirrors clean?

  Yes

  No

  N/A

• Are wall tiles clean and free from marks?

  Yes

  No

  N/A

• Are cubicles clean and dust free?

  Yes

  No

  N/A

• Are lockers in good working order?

  Yes

  No

  N/A

• Are lockers clean and dust/dirt free?

  Yes

  No

  N/A

• Is floor dirt, dust and debris free?

  Yes

  No

  N/A

• Are drains clean and odour free?

  Yes

  No

  N/A

• Are vanity units clean?

  Yes

  No

  N/A

• Are all lights operating?

  Yes

  No

  N/A

• Are ceiling vents clean and dust free?

  Yes

  No

  N/A

• Are baby changing units in good working order? Are straps in good working order?

  Yes

  No

  N/A

• Are bins clean? Do bins need emptying?

  Yes

  No

  N/A

• Are shower cubicles clean, and free from deposits and scale?

  Yes

  No

  N/A

• Are shower seats clean and operating?

  Yes

  No

  N/A

• Are toilets clean and operating correctly?

  Yes

  No

  N/A

• Is shower pipe work clean?

  Yes

  No

  N/A

• Is shutter operating correctly?

  Yes

  No

  N/A

• Are toilet doors in good order?

  Yes

  No

  N/A

• Are shower doors in good order?

  Yes

  No

  N/A

Poolside

• Are blue shower tile walls clean and free from deposits?

  Yes

  No

  N/A

• Is shower pipe work clean and free from deposits?

  Yes

  No

  N/A

• Is floor area clean & free from dust, dirt and debris?

  Yes

  No

  N/A

• Are poolside lights in good working order?

  Yes

  No

  N/A

• Are lifeguard chairs in correct position?

  Yes

  No

  N/A

• Is pool water clear?

  Yes

  No

  N/A

• Fire doors clear and operating?

  Yes

  No

  N/A

• Poolside area tidy?

  Yes

  No

  N/A

• Pool free from sand deposits and general debris?

  Yes

  No

  N/A

Poolside store

• Area clean and tidy?

  Yes

  No

  N/A

• Are lights operating correctly?

  Yes

  No

  N/A

• Sink units clean and tidy? Taps working correctly?

  Yes

  No

  N/A

• Door in good decoration?

  Yes

  No

  N/A

• Floats stored correctly?

  Yes

  No

  N/A

First Aid Room

• Lights working?

  Yes

  No

  N/A

• Floor clean and water free?

  Yes

  No

  N/A

• First aid bench in good working order?

  Yes

  No

  N/A

• First is stock up to date?

  Yes

  No

  N/A

• Pool testing kit clean and operating?

  Yes

  No

  N/A

• Door in good state of decoration?

  Yes

  No

  N/A

Cleaning store Room

• Door in good decorated order? Lock working?

  Yes

  No

  N/A

• Chemicals stored correctly? COSHH sheets displayed? Storage plan in place? Area neat and tidy?

  Yes

  No

  N/A

Plant Room

• Lights operating?

  Yes

  No

  N/A

• Autodosing unit operational?

  Yes

  No

  N/A

• Bund areas free from waste/debris? No signs of overflow?

  Yes

  No

  N/A

• Dosing lines secure and double lined?

  Yes

  No

  N/A

• PAC operating?

  Yes

  No

  N/A

• Acid pumping? Acid levels topped up?

  Yes

  No

  N/A

• Hypo pump operating? Day tank topped up? Bulk tank levels?

  Yes

  No

  N/A

• COSHH sheets displayed?

  Yes

  No

  N/A

• Area clean and tidy?

  Yes

  No

  N/A

• Filters operational?

  Yes

  No

  N/A

• Any leaks spotted?

  Yes

  No

  N/A

• Fire doors clear and operational?

  Yes

  No

  N/A

• Boilers operational?

  Yes

  No

  N/A

• Visual inspection of pumps

  Yes

  No

  N/A

• Ladders secured?

  Yes

  No

  N/A

• Uniform cupboard - clean & tidy?

  Yes

  No

  N/A

Sports Hall

• Floor - clean? Dry? Dust free?

  Yes

  No

  N/A

• Entrance door - clean?

  Yes

  No

  N/A

• Lights operating?

  Yes

  No

  N/A

• Fire doors clear and operating?

  Yes

  No

  N/A

• Fire fighting equipment

  Yes

  No

  N/A

Gym corridor

• Skirting boards and dado rails clean?

  Yes

  No

  N/A

• Poster frames clean?

  Yes

  No

  N/A

• Carpets clean?

  Yes

  No

  N/A

• Paintwork in good order?

  Yes

  No

  N/A

• Gym doors in good decorative order? Glass clean?

  Yes

  No

  N/A

• Entry system operational

  Yes

  No

  N/A

Gym area

• Floors clean?

  Yes

  No

  N/A

• Equipment and kit clean and operating?

  Yes

  No

  N/A

• Fire exits clear and operating?

  Yes

  No

  N/A

• Air con units clean and operating?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Fire extinguishers in place? Alarm points active?

  Yes

  No

  N/A

• Windows clean?

  Yes

  No

  N/A

• Walls clean and in good decorative order? Woodwork clean and painted?

  Yes

  No

  N/A

• Poster frames clean? Posters in date?

  Yes

  No

  N/A

Stairwell to studios and landing area

• Fire extinguishers in place? Alarm points active?

  Yes

  No

  N/A

• Flooring clean

  Yes

  No

  N/A

• Skirting boards and hand rails clean?

  Yes

  No

  N/A

• Poster frames clean? Posters in date?

  Yes

  No

  N/A

• Walls clean and decorated?

  Yes

  No

  N/A

• Fire escape clear?

  Yes

  No

  N/A

Studio 1

• Floor clean?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Windows clean?

  Yes

  No

  N/A

• Well decorated?

  Yes

  No

  N/A

• Air con clean and operating?

  Yes

  No

  N/A

• Stereo system clean and operating?

  Yes

  No

  N/A

• Air handling plant Room clean and tidy?

  Yes

  No

  N/A

Studio 2

• Floor clean?

  Yes

  No

  N/A

• Air con clean and operating?

  Yes

  No

  N/A

• Well decorated?

  Yes

  No

  N/A

• Equipment stored correctly? Clean?

  Yes

  No

  N/A

• Stereo system clean and operating?

  Yes

  No

  N/A

• Windows clean?

  Yes

  No

  N/A

• Store Room clean and tidy?

  Yes

  No

  N/A

• Spin bikes clean and in good order?

  Yes

  No

  N/A

Male Toilets - reception area

• Mirror is clean?

  Yes

  No

  N/A

• Urinals clean? Urinals operating correctly?

  Yes

  No

  N/A

• Floor is clean and dry?

  Yes

  No

  N/A

• Sink and vanity unit clean?

  Yes

  No

  N/A

• Hand dryer is clean? Operating?

  Yes

  No

  N/A

• Toilet bowl and cistern are clean?

  Yes

  No

  N/A

• Toilet cubicle is clean?

  Yes

  No

  N/A

• Pipe work is clean?

  Yes

  No

  N/A

Female toilets - reception

• Mirrors clean?

  Yes

  No

  N/A

• Floor clean and dry?

  Yes

  No

  N/A

• Sinks and vanity unit clean?

  Yes

  No

  N/A

• Toilet bowls clean?

  Yes

  No

  N/A

• Toilet cubicles clean?

  Yes

  No

  N/A

• Pipe work clean?

  Yes

  No

  N/A