Brand Standards - Full Audit

• Club Location

• Conducted on

  Date

• Audit Conducted By

Car Park & External Areas - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Car Park (also markings are clear & have not rubbed off)

  Yes

  No

  N/A

• Building Exterior - all building finishes, brickwork, roofing, wood, cladding & paintwork

  Yes

  No

  N/A

• Entrance Windows & Doors & Fire Exits

  Yes

  No

  N/A

• Bike Racks & Bollards

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Lighting - External Lighting is functioning correctly & during hours of darkness provides good coverage to ensure personal safety & security of property. Also External Lighting is set to switch off an hour after closing and on again an hour prior to opening of the club

  Yes

  No

  N/A

Car Park & External Areas - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Car Park & External Grounds & Bin Stores (inc no chewing gum and cigarette ends)

  Yes

  No

  N/A

• Plants & Trees are pruned and living

  Yes

  No

  N/A

• Doors & Windows & Fire Exits

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

Front of House Area - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Floors (Hard & Carpeted) also Check no Trip Hazards

  Yes

  No

  N/A

• Stairs & Lift

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors (also should be able to open & close fully without banging shut)

  Yes

  No

  N/A

• Windows/Glass/Mirrors & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Reception Furniture including Walkies Talkies

  Yes

  No

  N/A

• Waste Bin/s

  Yes

  No

  N/A

• Entry/Exit Turnstiles, Gates & Glass

  Yes

  No

  N/A

• Fire Exits & Panic Alarms

  Yes

  No

  N/A

• Clocks (also at correct time)

  Yes

  No

  N/A

• Cabling (also neatly tided)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Lighting - internal & external exits , corridors and lobby lighting is functioning but only on when natural light is inadequate or if others areas may be negatively affected

  Yes

  No

  N/A

• Temperature & Ventilation - the area is the correct temp and humidity is maintained at a comfortable level as a guide 20c.Air Con should be switched off in isolated areas that are not being used i.e. offices

  Yes

  No

  N/A

Front of House - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Floors (Hard & Carpeted)

  Yes

  No

  N/A

• Stairs & Lift

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors

  Yes

  No

  N/A

• Windows/Glass/Mirrors & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Front of House Desk (also no personal effects, food/drinks or post it notes)

  Yes

  No

  N/A

• Fit Pro Display

  Yes

  No

  N/A

• Sign up rooms/booths (also no personal effects, food/drinks or post it notes)

  Yes

  No

  N/A

• Entry/Exit Turnstiles, Gates & Glass

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

Fitness Floor - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Floors (Hard & Carpeted ) Check no Trip Hazards

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors (also should be able to open & close fully without banging shut)

  Yes

  No

  N/A

• Windows/Glass/Mirrors & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• All Equipment is bolted down as per risk assessment & all relevant kit has attachments and carabiners in place or closely available

  Yes

  No

  N/A

• All pieces of Equipment (randomly check 10) including mats, functional kit, boxing equipment etc

  Yes

  No

  N/A

• If any Equipment is not working they have an "Out of Order Sign" on them

  Yes

  No

  N/A

• All Cardio Theatre Units (test min of 3)

  Yes

  No

  N/A

• All CV Equipment Screens

  Yes

  No

  N/A

• Treadmill Belts

  Yes

  No

  N/A

• Dumbell Tightened & Check Moveable Pins for ease of insertion & removal

  Yes

  No

  N/A

• Stability Balls correctly inflated

  Yes

  No

  N/A

• Gym Desk including Gym Desk Computer

  Yes

  No

  N/A

• Walkies Talkies

  Yes

  No

  N/A

• Fitness Office/s Furniture

  Yes

  No

  N/A

• All Paper Towel & Sanitizer Dispensers

  Yes

  No

  N/A

• Water Fountains

  Yes

  No

  N/A

• Waste Bin/s

  Yes

  No

  N/A

• Consultation Room/s Furniture & Equipment

  Yes

  No

  N/A

• All Plasma TV's (also clear picture & correct channel for time of day)

  Yes

  No

  N/A

• Fire Exits & Panic Alarms & Fire Extinguishers

  Yes

  No

  N/A

• Clocks (also at correct time)

  Yes

  No

  N/A

• Cabling (also neatly tided)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Lighting - is functioning but only on when natural light is inadequate or if others areas may be negatively affected

  Yes

  No

  N/A

• Temperature & Ventilation - the area is the correct temp and humidity is maintained at a comfortable level as a guide 20c.Air Con should be switched off in isolated areas that are not being used i.e. offices

  Yes

  No

  N/A

Fitness Floor - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Floors (Hard & Carpeted) including underneath CV kit

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• All pieces of Equipment (randomly check 10) including mats, functional kit, boxing equipment etc

  Yes

  No

  N/A

• Gym Desk (also no personal effects, food/drink or post it notes)

  Yes

  No

  N/A

• All Paper Towel & Sanitizer Dispensers (also fully stocked)

  Yes

  No

  N/A

• Water Fountain/s

  Yes

  No

  N/A

• Waste Bin/s (also less than 3/4 full)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Area is fresh smelling & free of odours

  Yes

  No

  N/A

Fitness Consultation Room/s - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Floors (Hard & Carpeted) Check no Trip Hazards

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Furniture & Equipment

  Yes

  No

  N/A

Fitness Consultation Room/s - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Floors (Hard & Carpeted)

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Furniture & Equipment (also no personal effects, food/drink or post it notes)

  Yes

  No

  N/A

Studio's & V Cycle - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Floors (check no trip hazard)

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors (also should be able to open & close fully without banging shut)

  Yes

  No

  N/A

• Windows/Glass/Mirrors & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Studio Equipment including music system, mats, functional kit, boxing equipment etc

  Yes

  No

  N/A

• Bikes (randomly check 10)

  Yes

  No

  N/A

• Clocks (also at correct time)

  Yes

  No

  N/A

• Fire Exits & Panic Alarms

  Yes

  No

  N/A

• Cabling (also neatly tided)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Lighting - is functioning but only on when natural light is inadequate or if others areas may be negatively affected

  Yes

  No

  N/A

• Temperature & Ventilation - the area is the correct temp and humidity is maintained at a comfortable level as a guide 20c.Air Con should be switched off in isolated areas that are not being used i.e. offices

  Yes

  No

  N/A

• Is there an adequate amount of equipment to maximise studio occupancy

  Yes

  No

  N/A

Studio/s & V Cycle - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Floors

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors

  Yes

  No

  N/A

• Windows/Glass/Mirrors & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Studio Equipment including music system, mats, functional kit, boxing equipment etc

  Yes

  No

  N/A

• Bikes (randomly check 10)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Paper Towel & Sanitizer Dispensers (also stocked)

  Yes

  No

  N/A

Tennis - Indoor Courts - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Windows/Glass/Mirrors & Ledges

  Yes

  No

  N/A

• Court Floor Surface (Check no Trip Hazards)

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors (also should be able to open & close fully without banging shut)

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

• Fire Exits

  Yes

  No

  N/A

• Celings

  Yes

  No

  N/A

• Tennis Nets & Posts (also securely fastened to court surface with centre strap & each strap & each court has a net winder and measuring stick) Also no balls stuck in net.

  Yes

  No

  N/A

• Tennis Court Backdrops & Courts clearly numbered

  Yes

  No

  N/A

• Tennis Equipment - Baskets, Balls, Racquets & Ball Machine & Scoreboards

  Yes

  No

  N/A

• Tennis Equipment including Benches & Court Bins & Clocks (also at correct time)

  Yes

  No

  N/A

• Cabling (also neatly tided)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Lighting - is functioning but only on when natural light is inadequate or if others areas may be negatively affected

  Yes

  No

  N/A

• Temperature & Ventilation - the area is the correct temp and humidity is maintained at a comfortable level as a guide 20c.Air Con should be switched off in isolated areas that are not being used i.e. offices

  Yes

  No

  N/A

• Viewing Gallery - Floor, Glass, Furniture & Woodwork

  Yes

  No

  N/A

Indoor Tennis Courts - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Court Floor Surface

  Yes

  No

  N/A

• Fire Exits & Doors

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

• Celings

  Yes

  No

  N/A

• Tennis Nets & Posts

  Yes

  No

  N/A

• Benches

  Yes

  No

  N/A

• Waste Bin/s (also less than 3/4 full)

  Yes

  No

  N/A

• Viewing Gallery - Floor, Glass, Furniture, Equipment & Woodwork

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Celings

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

Outdoor Tennis Courts - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Court Floor Surface (Check no Trip Hazards)

  Yes

  No

  N/A

• Court Perimeter Fences are attached securely, no gaps at bottom & Courts clearly numbered

  Yes

  No

  N/A

• Windbreakers are up & in use

  Yes

  No

  N/A

• Tennis Nets (also securely fastened to court surface with a centre strap & each court has a net winder measuring stick)

  Yes

  No

  N/A

• Tennis Equipment - Baskets, Balls, Racquets etc

  Yes

  No

  N/A

• Outdoor Bubble

  Yes

  No

  N/A

• Floodlights - lighting is functioning but only switched on where natural light is inadequate

  Yes

  No

  N/A

Outdoor Tennis Courts - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Court Floor Surface (also free from moss, leaves & weeds etc )

  Yes

  No

  N/A

• Waste Bin/s (also less than 3/4 full)

  Yes

  No

  N/A

• Outdoor Bubble

  Yes

  No

  N/A

Squash - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Court Floor Surface (Check no Trip Hazards)

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors (also should be able to open & close fully without banging shut)

  Yes

  No

  N/A

• Celings

  Yes

  No

  N/A

• Court Line Markings ( also clear) & Courts Clearly Numbed

  Yes

  No

  N/A

• Clocks (also at correct time)

  Yes

  No

  N/A

• Court Lights - lighting is functioning but only switched on where natural light is indequate

  Yes

  No

  N/A

Squash - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Court Floor Surface

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

Badminton - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Court Floor Surface (Check no Trip Hazards)

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors (also should be able to open & close fully without banging shut)

  Yes

  No

  N/A

• Court Line Markings ( also clear) & Courts Clearly numbered

  Yes

  No

  N/A

• Court Backdrop Curtain (also free of rips & stains)

  Yes

  No

  N/A

• Badminton Equipment - Racquets, shuttles etc

  Yes

  No

  N/A

• Court Furniture Equipment - Table, chairs, benches etc

  Yes

  No

  N/A

• Clocks (also at correct time)

  Yes

  No

  N/A

• Court Lights - lighting is functioning but only switched on where natural light is inadequate

  Yes

  No

  N/A

• Is there a fully operational Club Centric booking system in place

  Yes

  No

  N/A

Badminton - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Court Floor Surface

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

Locker Rooms inc Family Changing Area - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Floors (Hard & Carpeted) Check no Trip Hazards

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors (also should be able to open & close fully without banging shut)

  Yes

  No

  N/A

• Mirrors & Glass

  Yes

  No

  N/A

• Ceilings & Roof Vents & Lights

  Yes

  No

  N/A

• Waste Bins

  Yes

  No

  N/A

• Hairdryers & Stylers (also correct number available) & cannot physical reach a sink

  Yes

  No

  N/A

• Sharp Bins (also no more than 2/3rds full)

  Yes

  No

  N/A

• Sunbed Unit/s / Rooms

  Yes

  No

  N/A

• Locker Room Equipment including TV's & Swimsuit Dryer & Air Freshener's

  Yes

  No

  N/A

• Locker room Furniture - Vanity Units, Stools, Chairs, Benches etc

  Yes

  No

  N/A

• Clocks (also at correct time)

  Yes

  No

  N/A

• Lockers ( randomly check 10)

  Yes

  No

  N/A

• Fire Exits & Panic Alarms

  Yes

  No

  N/A

• Cabling (also neatly tided)

  Yes

  No

  N/A

• Toilets & Urinals & Cubicles & Sinks

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Store Room/s are locked

  Yes

  No

  N/A

• Lighting - is functioning but only on when natural light is inadequate or if others areas may be negatively affected

  Yes

  No

  N/A

• Temperature & Ventilation - the area is the correct temp and humidity is maintained at a comfortable level as a guide 20c.Air Con should be switched off in isolated areas that are not being used i.e. offices

  Yes

  No

  N/A

Locker Rooms including Family Changing Area - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Floors (Hard & Carpeted)

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors

  Yes

  No

  N/A

• Mirrors & Glass

  Yes

  No

  N/A

• Ceilings & Roof Vents & Lights

  Yes

  No

  N/A

• Sunbed Unit/s & Rooms

  Yes

  No

  N/A

• Display Cabinets (including Glass)

  Yes

  No

  N/A

• Baby Changing Units/Seats & Play Pen

  Yes

  No

  N/A

• Waste Bin/s (also less than 3/4 full)

  Yes

  No

  N/A

• Toilets & Urinals & Cubicles & Sinks (including toilet brushes)

  Yes

  No

  N/A

• Toilet Roll Holders (also fully stocked)

  Yes

  No

  N/A

• Hairdryers & Stylers

  Yes

  No

  N/A

• Soap Dispensers (also stocked, no mould or dried soap remains)

  Yes

  No

  N/A

• Blue Shoes Dispensers

  Yes

  No

  N/A

• Paper Towel & Sanitizer Dispensers (also stocked)

  Yes

  No

  N/A

• Sharp Bins & Sanitary Bins (also no more than 2/3rds full)

  Yes

  No

  N/A

• Lockers - Top & Inside ( randomly check 10) Must also have hanger inside

  Yes

  No

  N/A

• Locker room Furniture - Vanity Units, Stools, Chairs, Benches etc

  Yes

  No

  N/A

• Store Room/s

  Yes

  No

  N/A

• Towels are neatly stored and adequately stocked, towel bins are not overflowing (where provided)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Area is fresh smelling & free of odours

  Yes

  No

  N/A

Showers including Disabled - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Floors (Check no Trip Hazards)

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

• Shower/Shampoo Dispensers

  Yes

  No

  N/A

• Baby & Disabled Seats

  Yes

  No

  N/A

• Showers Partitions/Cubical's, Glass, Walls, Doors, Curtains & Towel Hooks (also no body fat)

  Yes

  No

  N/A

• Fire Exits & Panic Alarms

  Yes

  No

  N/A

• Cabling (also neatly tided)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Ceilings, Roof Vents & Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Lighting - is functioning but only on when natural light is inadequate or if others areas may be negatively affected

  Yes

  No

  N/A

Showers including Disabled - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Floors

  Yes

  No

  N/A

• Shower Grouting & Gulley's/Drains/Heads/Water Pipes (also no body fat, mould & scale free)

  Yes

  No

  N/A

• Showers Partitions/Cubical's, Glass, Walls, Doors & Curtains (also no body fat)

  Yes

  No

  N/A

• Ceilings, Roof Vents & Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Baby & Disabled Seats

  Yes

  No

  N/A

• Shower/Shampoo Dispensers (also mould free)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Area is fresh smelling & free of odours

  Yes

  No

  N/A

Main & Kids Pool & Pool Showers - Is it in a good state of repair, free from damage, paint chips, safe & in working ord

• Poolside Floors (Check no Trip Hazards)

  Yes

  No

  N/A

• Poolside Stairs including Handrails

  Yes

  No

  N/A

• Pool - Water Surface & Floor (can be seen clearly) & Pool Lights & Channels / Grates

  Yes

  No

  N/A

• Doors (also should be able to open & close fully without banging shut)

  Yes

  No

  N/A

• Lifeguard Aids/ Seat (also flash cards are attached)

  Yes

  No

  N/A

• Water Fountain/s

  Yes

  No

  N/A

• Clocks (also at correct time)

  Yes

  No

  N/A

• Fire Exits & Panic Alarms

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Lighting - is functioning but only on when natural light is inadequate or if others areas may be negatively affected

  Yes

  No

  N/A

• All Pools are open, water is clean at correct temp, chlorine & PH level

  Yes

  No

  N/A

• Temperture & Ventilation - correct temp & humidity at comfortable level ( main pool & kids pool 1c above water temp, segrated spa pools 32c)

  Yes

  No

  N/A

Main & Kids Pool & Pool Showers - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Poolside Floors & Stairs

  Yes

  No

  N/A

• Pool Water Surface & Floor & Channels / Grates

  Yes

  No

  N/A

• Walls & Tiles

  Yes

  No

  N/A

• Windows/Glass/Mirrors & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Poolside Furniture & Equipment (inc lifeguard chair,loungers etc)

  Yes

  No

  N/A

• Kids Pool Features

  Yes

  No

  N/A

• Poolside Showers Area

  Yes

  No

  N/A

• Blue Pool Shoes Dispensers (also stocked)

  Yes

  No

  N/A

• Poolside free of personal effects

  Yes

  No

  N/A

• Lifeguard Store & Pool Testing Area

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

Outside Pool - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Poolside Lifeguard aids / Seat & Showers

  Yes

  No

  N/A

• Poolside Furniture including Pool Cover

  Yes

  No

  N/A

• All Pools are open, water is clean at correct temp, chlorine & PH level

  Yes

  No

  N/A

Outside Pool - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Poolside Lifeguard aids / Seat & Showers

  Yes

  No

  N/A

• Poolside Furniture including Pool Cover

  Yes

  No

  N/A

Spa Pools & Heat Rooms (inc in locker rooms) - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Floors (Check no Trip Hazards)

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors (also should be able to open & close fully without banging shut)

  Yes

  No

  N/A

• Windows/Glass/Mirrors & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Clocks (also at correct time)

  Yes

  No

  N/A

• Shower & Feature Shower Area's

  Yes

  No

  N/A

• Spa Pool Jets & Features

  Yes

  No

  N/A

• Steam Room (also at correct temp 42-47c - ideally 47c)

  Yes

  No

  N/A

• Sauna (also at correct temp 85-90c)

  Yes

  No

  N/A

• Saunarium (also correct temp 40-60c ideally 60c)

  Yes

  No

  N/A

• Heat Room Furniture

  Yes

  No

  N/A

• Fire Exits & Panic Alarms

  Yes

  No

  N/A

• Cabling (also neatly tided)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Lighting - is functioning but only on when natural light is inadequate or if others areas may be negatively affected

  Yes

  No

  N/A

• Temperture & Ventilation - correct temp & humidity at comfortable level ( spa pools ideally 32c)

  Yes

  No

  N/A

Spa Pools & Heat Rooms (inc Locker Room ones) - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Floors

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors

  Yes

  No

  N/A

• Windows/Glass/Mirrors & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Steam Room (also no body fat & odour free)

  Yes

  No

  N/A

• Sauna (also no body fat & odour free)

  Yes

  No

  N/A

• Saunarium (also no body fat & odour free)

  Yes

  No

  N/A

• Heat Room Furniture (also no body fat)

  Yes

  No

  N/A

• Shower & Feature Shower Area's (also no body fat)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Area is fresh smelling & free of odours

  Yes

  No

  N/A

Club V - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Floors (Hard & Carpeted) Check no Trip Hazards

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors (also should be able to open & close fully without banging shut)

  Yes

  No

  N/A

• Windows/Glass/Mirrors & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• All Equipment including Lift, Mats, Sports, Toys, Furniture & Books (randomly check 10)

  Yes

  No

  N/A

• All Soft Play Moles & Structures (visually check for rips & tears)

  Yes

  No

  N/A

• Club V Office Equipment & Furniture

  Yes

  No

  N/A

• Clocks (also at correct time)

  Yes

  No

  N/A

• Toilets & Urinals & Cubicles

  Yes

  No

  N/A

• Baby Changing Units & Cots

  Yes

  No

  N/A

• Fire Exits & Panic Alarms

  Yes

  No

  N/A

• Cabling (also neatly tided)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Lighting - is functioning but only on when natural light is inadequate or if others areas may be negatively affected

  Yes

  No

  N/A

• Temperature & Ventilation - the area is the correct temp and humidity is maintained at a comfortable level as a guide 20c.Air Con should be switched off in isolated areas that are not being used i.e. offices

  Yes

  No

  N/A

Club V - it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Floods (Hard & Carpeted)

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors

  Yes

  No

  N/A

• Windows/Glass/Mirrors & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Club V Reception Desk/Area (also no personal effects, food/drink & post it notes)

  Yes

  No

  N/A

• Club V Office including waste bins

  Yes

  No

  N/A

• All Equipment including Lift, Mats, Sports, Toys, Furniture & Books (randomly check 10)

  Yes

  No

  N/A

• All Soft Play Moles & Structures

  Yes

  No

  N/A

• Toilets & Urinals & Cubicles

  Yes

  No

  N/A

• Nappy Bins (also not overflowing & odour free)

  Yes

  No

  N/A

• Baby Changing Units & Cots

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Area is fresh smelling & free of odours

  Yes

  No

  N/A

Heaven V - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Floods (Hard & Carpeted) Check no Trip Hazards

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors (also should be able to open & close fully without banging shut)

  Yes

  No

  N/A

• Windows/Glass/Mirrors & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Reception Desk / Area Furniture & Equipment

  Yes

  No

  N/A

• Retail Shelves & Stands

  Yes

  No

  N/A

• Treatment & Relaxation Rooms (inc spray booths)

  Yes

  No

  N/A

• Treatment Rooms - Shelves & Trolleys & Products

  Yes

  No

  N/A

• Nail Bars

  Yes

  No

  N/A

• Toilet Area/s

  Yes

  No

  N/A

• Heaven V Office Furniture & Equipment

  Yes

  No

  N/A

• Clocks (also at correct time)

  Yes

  No

  N/A

• Treatment Room/s - Sinks & Showers

  Yes

  No

  N/A

• Fire Exits & Panic Alarms

  Yes

  No

  N/A

• Cabling (also neatly tided)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Lighting - is functioning but only on when natural light is inadequate or if others areas may be negatively affected

  Yes

  No

  N/A

• Temperature & Ventilation - the area is the correct temp and humidity is maintained at a comfortable level as a guide 20c.Air Con should be switched off in isolated areas that are not being used i.e. offices

  Yes

  No

  N/A

Heaven V - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Floors (Hard & Carpeted)

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors

  Yes

  No

  N/A

• Windows/Glass/Mirrors & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Reception Desk / Area Furniture & Equipment (also free from persona effects, food/drink & post it notes)

  Yes

  No

  N/A

• Retail Shelves & Stands

  Yes

  No

  N/A

• Treatment & Relaxation Rooms (inc spray booths)

  Yes

  No

  N/A

• Treatment Rooms - Shelves & Trolleys & Products

  Yes

  No

  N/A

• Treatment Room/s - Sinks & Showers

  Yes

  No

  N/A

• Nail Bars

  Yes

  No

  N/A

• Toilet Area/s (including toilet brushes)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

Lounge & Cafe - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Floors (Hard & Carpeted) Check no Trip Hazards

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors (also should be able to open & close fully without banging shut)

  Yes

  No

  N/A

• Windows/Glass/Mirrors & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Waste Bins

  Yes

  No

  N/A

• Bar Counter & Vending Machines

  Yes

  No

  N/A

• Internet Stations, Keyboards & Mouse & Screens & Mats

  Yes

  No

  N/A

• Children's Play Area including Highchairs

  Yes

  No

  N/A

• Lounge Furniture - TV's , Sofas, Tables, Chairs etc (randomly check 10)

  Yes

  No

  N/A

• Clocks (also at correct time)

  Yes

  No

  N/A

• Fire Exits & Panic Alarms

  Yes

  No

  N/A

• Cabling (also neatly tided)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Lighting - is functioning but only on when natural light is inadequate or if others areas may be negatively affected

  Yes

  No

  N/A

• Temperature & Ventilation - the area is the correct temp and humidity is maintained at a comfortable level as a guide 20c.Air Con should be switched off in isolated areas that are not being used i.e. offices

  Yes

  No

  N/A

Lounge & Cafe Area - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Floors (Hard & Carpeted)

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors

  Yes

  No

  N/A

• Windows/Glass/Mirrors & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Lounge Furniture - TV's , Sofas, Tables, Chairs etc (randomly check 10)

  Yes

  No

  N/A

• Children's Play Area including Highchairs

  Yes

  No

  N/A

• Internet Stations, Keyboards & Mouse & Screens & Mats

  Yes

  No

  N/A

• Bar Counter & Vending Machines

  Yes

  No

  N/A

• Cutlery & Club Menu (if provided)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

Kitchen - Behind the Scenes - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Floors (Check no Trip Hazards)

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Kitchen Area & Equipment including Fridges & Freezers

  Yes

  No

  N/A

• Storage Area/s

  Yes

  No

  N/A

• Lighting - is functioning but only on when natural light is inadequate or if others areas may be negatively affected

  Yes

  No

  N/A

Kitchen - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Floors

  Yes

  No

  N/A

• Walls, Skirting Boards, Doors & Windows/Glass etc

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Kitchen Area & Equipment including Fridges & Freezers

  Yes

  No

  N/A

• Storage Area/s

  Yes

  No

  N/A

• Waste Bins (also less than 3/4 full)

  Yes

  No

  N/A

• Area is fresh smelling & free of odours

  Yes

  No

  N/A

Club Toilets - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Floors (Check no Trip Hazards)

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors (also should be able to open & close fully without banging shut)

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Ceilings & Roof Vents & Lights

  Yes

  No

  N/A

• Waste Bins

  Yes

  No

  N/A

• Handryers & Soap Dispensers

  Yes

  No

  N/A

• Baby Changing Unit

  Yes

  No

  N/A

• Toilets & Urinals & Cubicles including Toilet Roll Holders

  Yes

  No

  N/A

• Cabling (also neatly tided)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Lighting - is functioning but only on when natural light is inadequate or if others areas may be negatively affected

  Yes

  No

  N/A

• Temperature & Ventilation - the area is the correct temp and humidity is maintained at a comfortable level as a guide 20c.Air Con should be switched off in isolated areas that are not being used i.e. offices

  Yes

  No

  N/A

General Club Toilets - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Floors

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Toilets & Urinals & Cubicles including Toilet Brushes & Toilet Roll fully stocked

  Yes

  No

  N/A

• Waste Bins (also less than 3/4 full)

  Yes

  No

  N/A

• Handryers & Soap Dispensers (also stocked & no mould/dried soap)

  Yes

  No

  N/A

• Baby Changing Unit

  Yes

  No

  N/A

• Area is fresh smelling & free of odours

  Yes

  No

  N/A

Conference Rooms - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Floors (Hard & Carpeted) Check no Trip Hazards

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors (also should be able to open & close fully without banging shut)

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Furniture & Equipment

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Lighting - is functioning but only on when natural light is inadequate or if others areas may be negatively affected

  Yes

  No

  N/A

• Temperature & Ventilation - the area is the correct temp and humidity is maintained at a comfortable level as a guide 20c.Air Con should be switched off in isolated areas that are not being used i.e. offices

  Yes

  No

  N/A

Conference Room/s - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Floors (Hard & Carpeted)

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Furniture & Equipment including room appearance

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

Back of Office - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Staff Room - Equipment & Furniture (including floors check no trip hazards)

  Yes

  No

  N/A

• Staff Toilet - Equipment & Furniture (including floors check no trip hazards)

  Yes

  No

  N/A

• General Office - Equipment & Furniture (including floors check no trip hazards)

  Yes

  No

  N/A

• Fitness Office - Equipment & Furniture (including floors check no trip hazards)

  Yes

  No

  N/A

• Sales Office - Equipment & Furniture (including floors check no trip hazards)

  Yes

  No

  N/A

• Maintenance Office/ Workshop - Equipment & Furniture (including floors check no trip hazards)

  Yes

  No

  N/A

• Temperature & Ventilation - the area is the correct temp and humidity is maintained at a comfortable level as a guide 20c.Air Con should be switched off in isolated areas that are not being used i.e. offices

  Yes

  No

  N/A

• Plant rooms & Fire Exit are locked, painted and free from obstructions

  Yes

  No

  N/A

• Is this months Energy report posted and the GM is aware of current results/targets

  Yes

  No

  N/A

• Fix It - is updated & signed off daily by the Maintenance team

  Yes

  No

  N/A

• Fix It - Has no Overdue Items

  Yes

  No

  N/A

Back of Office - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Staff Room - Equipment & Furniture (including floors, cutlery/crockery & no personal effects lying around)

  Yes

  No

  N/A

• Staff Toilet - including Floors

  Yes

  No

  N/A

• General Office - Equipment & Furniture (including floors & no personal effects lying around)

  Yes

  No

  N/A

• Fitness Office - Equipment & Furniture (including floors & no personal effects lying around)

  Yes

  No

  N/A

• Sales Office - Equipment & Furniture (including floors & no personal effects lying around)

  Yes

  No

  N/A

• Maintenance Office - Equipment & Furniture (including floors & no personal effects lying around)

  Yes

  No

  N/A

• All Membercare Checks have been signed off

  Yes

  No

  N/A

Additional Area - Is it in a good state of repair, free from damage, paint chips, safe & in working order ?

• Specify Area

• Floors (Hard & Carpeted) Check no Trip Hazards

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors (also should be able to open & close fully without banging shut)

  Yes

  No

  N/A

• Windows/Glass/Mirrors & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Waste Bins

  Yes

  No

  N/A

• Furniture & Equipment

  Yes

  No

  N/A

• Fire Exits & Panic Alarms

  Yes

  No

  N/A

• Cabling (also neatly tided)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Lighting - is functioning but only on when natural light is inadequate or if others areas may be negatively affected

  Yes

  No

  N/A

• Temperature & Ventilation - area is the correct temp & humidity is maintained at a comfortable level as a guide 20c. Air Con should be switched off in isolated areas that are not being used i.e. offices

  Yes

  No

  N/A

Additional Area - Is it Clean ? Free from dirt, dust, stains & scuff marks. It it free from litter, orderly, neat & tidy ?

• Specify Area

• Floors (Hard & Carpeted)

  Yes

  No

  N/A

• Walls & Skirting Boards & Doors

  Yes

  No

  N/A

• Windows/Glass/Mirrors & Ledges

  Yes

  No

  N/A

• Ceilings & Roof Vents

  Yes

  No

  N/A

• Waste Bins (also less than 3/4 full)

  Yes

  No

  N/A

• Furniture & Equipment

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• Wall Fittings (inc lights, cctv, speakers etc)

  Yes

  No

  N/A

• Area not being used for General Storage

  Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign