Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
ALL ACTIVITY AREAS
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Check the bookings diary for all change overs and ensure all are completed on time.
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Leave any messages in the management diary.
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Ensure adequate lighting is available within the car park areas. Note any defects.
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Empty the vending machines and cash up reception til with the receptionist.
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Ensure that the shutters on the external windows are lowered.
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Log off and turn off reception till system. Return all cash to the safe and lock. Put alarm on safe.
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Ensure that the centre attendant and pool lifeguard checks have been completed.
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Ensure that the gym supervisors checks and the receptionists check sheets have been completed.
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Check that the cleaners check sheets have been completed for the day.
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Check monthly pool attendant and centre attendant checks are being completed.
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Ensure that all keys have been returned by the pool attendant and or centre attendant.
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Ensure that all pc's in the offices are turned off.
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Ensure that the sauna facility is switched off.
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Lock the office door.
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Turn off the radio system.
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Switch all lights off around the facility (including outdoor pitches (MUGA)).
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Ensure that you are signed out on the staff register for the day.
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Set intruder alarm, lock front doors and lower shutter on front of building.
FIRE CHECKS
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Ensure that all fire exits are locked within the building.
POOL PLANT CHECKS
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Complete a pool water test and log results (17.00)
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Complete a pool water test and log results (21.00)
