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
BIG SIX
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We remembers of staff knowledgable and able to deal with queries regarding an advertised event? Non reception staff.
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Were you able to book a club activity at main reception. Staff must be able to deal with request for a yes.
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Were you able to book onto a group exercise class at reception?
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Were all team members well presented, wearing clean uniforms and wearing name badges? Reception, gym and lounge.
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Have all items which were logged in the maintenance defect book from one week previous been auctioned?
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Were member comment cards available on the reception desk and in the lounge area?
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Was there evidence that member forums were being held quarterly?
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Do you feel that SEE5 was delivered consistently by members of staff throughout your journey in the club?
SALES & MEMBERSHIP
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Was the receptionist able to inform you of the names and times of 2 expected appointments?
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Are membership agreement forms being completed correctly? Audit 3 forms for signature on back and T&C.
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Is there a Sales Activity Calendar on display in the office? 1-31 day calendar.
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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?
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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
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Were all members greeted by name and welcomed at reception? Eye contact/smile/personalised.
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Were the reception staff standing up when greeting members?
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Did the receptionist acknowledge your presence whilst on a telephone call?
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Was the reception area clean and tidy, free from clutter and with fresh flowers on display?
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Ask the receptionist who the senior manager on duty and who the next one will be? Make sure the board is up to date.
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When possible, when members leave the club is the receptionist engaging and giving them a warm goodbye?
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Was the receptionist helpful and informative when asked about the weight loss course? Dates, times and costs.
FOOD & BEVERAGE
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Was there evidence that one person was serving and another making drinks? Demonstration of W.O.O.
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Were you given a friendly verbal greeting and eye contact when you approached the bar?
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Was there one clean and I damaged menu available on each table and at each till point?
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Were there no more than one promotional item on the tables? Free standing and up to date.
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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.
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Was DLL TV showing if there is more than 1 TV in the lounge?
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Was a current price list, Weights & Measures sign and license details displayed in a prominent position?
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Was the Deli offering fully stocked and available?
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Was the F & B tracker being produced on a weekly basis?
GYM & STUDIO
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Was there a member of the gym team present in the gym? On floor and engaging with members.
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Were you acknowledged by a member of the gym team?
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Is there a PT white board in the gym office displaying PT targets and actuals?
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Were details displayed of a monthly Personal Fitness Challenge?
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Was the gym equipment clean?
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Was the free weights area well organised and all equipment stored in correct racks?
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Was there evidence that four Group Exercise Class Assessments are being carried out each month?
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Was there a photo board showing up to date photos of personal trainers in full uniform in action with a brief resume on each?
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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.
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Was DLL TV showing on a minimum of 1 TV in the gym area?
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Were MYM activities advertised in the club?
LOCKER ROOMS, POOL & SPA
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Was literature on Swim to Trim displayed on poolside and available to members?
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Was there evidence cleaning staff understand the three key functions of their role? Cleanliness/Se It It Fix It/SEE5.
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Were lockers clean inside and did they contain a hook or a a hanger?
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Were the locker rooms free of unattended cleaning equipment and materials?
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Were all ceiling tiles and grouted areas in good repair and free from mould?
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Was any exposed pipework finished in chrome free from limescale/stains, and were hot/cold temperature markings visible?
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Was shower gel available in each shower?
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Was there a flower arrangement displayed on the vanity unit?
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Was toilet paper available in all cubicles? Was there hand drying facilities in paper or hand dryers?
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Did the steam room smell fresh with essence of eucalyptus?
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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?
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Pool water temps ok, Indoor - 28/29, Children's 31/34, Spa 35/38, Outdoor 28/29.
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Did the pool hall only have music playing when an activity was taking place which required it?
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We're aqua nappies available for use by parents of babies and young children at reception?
RACQUETS
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Was racquets equipment available from reception for members to borrow?
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Is there a coach's photograph, in full tennis uniform in action, with a short resume, testimonial, and fee structure displayed?
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Were all outdoor courts free from moss, leaves and gravel?
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Were all courts in good repair, backdrops, free from stains and litter, all lights working, netting court dividers present and courts clearly numbered?
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Was it possible to book a lesson with a tennis coach at reception?