Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

BIG SIX

  • We remembers of staff knowledgable and able to deal with queries regarding an advertised event? Non reception staff.

  • Were you able to book a club activity at main reception. Staff must be able to deal with request for a yes.

  • Were you able to book onto a group exercise class at reception?

  • Were all team members well presented, wearing clean uniforms and wearing name badges? Reception, gym and lounge.

  • Have all items which were logged in the maintenance defect book from one week previous been auctioned?

  • Were member comment cards available on the reception desk and in the lounge area?

  • Was there evidence that member forums were being held quarterly?

  • Do you feel that SEE5 was delivered consistently by members of staff throughout your journey in the club?

SALES & MEMBERSHIP

  • Was the receptionist able to inform you of the names and times of 2 expected appointments?

  • Are membership agreement forms being completed correctly? Audit 3 forms for signature on back and T&C.

  • Is there a Sales Activity Calendar on display in the office? 1-31 day calendar.

  • Is there a wipe able whiteboard in the sales office depicting a MTD tally of enquiries, sales, sales targets and performance against these by consultant?

  • Is the MYM tracker being used and was it up to date? Month previous should be above 80%, and current month entries should match sales to date.

MAIN RECEPTION

  • Were all members greeted by name and welcomed at reception? Eye contact/smile/personalised.

  • Were the reception staff standing up when greeting members?

  • Did the receptionist acknowledge your presence whilst on a telephone call?

  • Was the reception area clean and tidy, free from clutter and with fresh flowers on display?

  • Ask the receptionist who the senior manager on duty and who the next one will be? Make sure the board is up to date.

  • When possible, when members leave the club is the receptionist engaging and giving them a warm goodbye?

  • Was the receptionist helpful and informative when asked about the weight loss course? Dates, times and costs.

FOOD & BEVERAGE

  • Was there evidence that one person was serving and another making drinks? Demonstration of W.O.O.

  • Were you given a friendly verbal greeting and eye contact when you approached the bar?

  • Was there one clean and I damaged menu available on each table and at each till point?

  • Were there no more than one promotional item on the tables? Free standing and up to date.

  • Are all TV's switched on and showing news, sky news or sky sports news with volume down and background music? Light background music should be playing.

  • Was DLL TV showing if there is more than 1 TV in the lounge?

  • Was a current price list, Weights & Measures sign and license details displayed in a prominent position?

  • Was the Deli offering fully stocked and available?

  • Was the F & B tracker being produced on a weekly basis?

GYM & STUDIO

  • Was there a member of the gym team present in the gym? On floor and engaging with members.

  • Were you acknowledged by a member of the gym team?

  • Is there a PT white board in the gym office displaying PT targets and actuals?

  • Were details displayed of a monthly Personal Fitness Challenge?

  • Was the gym equipment clean?

  • Was the free weights area well organised and all equipment stored in correct racks?

  • Was there evidence that four Group Exercise Class Assessments are being carried out each month?

  • Was there a photo board showing up to date photos of personal trainers in full uniform in action with a brief resume on each?

  • Was there evidence that "Personal Plan Form" for PTE are being completed correctly? Start date/next review date/goal setting /group exercise or N/A.

  • Was DLL TV showing on a minimum of 1 TV in the gym area?

  • Were MYM activities advertised in the club?

LOCKER ROOMS, POOL & SPA

  • Was literature on Swim to Trim displayed on poolside and available to members?

  • Was there evidence cleaning staff understand the three key functions of their role? Cleanliness/Se It It Fix It/SEE5.

  • Were lockers clean inside and did they contain a hook or a a hanger?

  • Were the locker rooms free of unattended cleaning equipment and materials?

  • Were all ceiling tiles and grouted areas in good repair and free from mould?

  • Was any exposed pipework finished in chrome free from limescale/stains, and were hot/cold temperature markings visible?

  • Was shower gel available in each shower?

  • Was there a flower arrangement displayed on the vanity unit?

  • Was toilet paper available in all cubicles? Was there hand drying facilities in paper or hand dryers?

  • Did the steam room smell fresh with essence of eucalyptus?

  • From observations were lifeguards actively politely enforcing all safety and hygiene rules, and had a pool test been carried out within the last 4 hours? Was the lifeguard actively cleaning if no children were in the pool?

  • Pool water temps ok, Indoor - 28/29, Children's 31/34, Spa 35/38, Outdoor 28/29.

  • Did the pool hall only have music playing when an activity was taking place which required it?

  • We're aqua nappies available for use by parents of babies and young children at reception?

RACQUETS

  • Was racquets equipment available from reception for members to borrow?

  • Is there a coach's photograph, in full tennis uniform in action, with a short resume, testimonial, and fee structure displayed?

  • Were all outdoor courts free from moss, leaves and gravel?

  • Were all courts in good repair, backdrops, free from stains and litter, all lights working, netting court dividers present and courts clearly numbered?

  • Was it possible to book a lesson with a tennis coach at reception?

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