Brand Standards - Fully Functional, Safe & Good State of Repair

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

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 and have not rubbed off)

  Yes

  No

  N/A

• External Grounds - all building finishes, brickwork, roofing, wood, cladding and paintwork

  Yes

  No

  N/A

• Plants & Trees are pruned and living

  Yes

  No

  N/A

• Entrance Doors

  Yes

  No

  N/A

• Waste Bin

  Yes

  No

  N/A

• Bin Stores (also evidence of bins being flattened & recycled

  Yes

  No

  N/A

• Bike Racks & Bollards

  Yes

  No

  N/A

• Doors

  Yes

  No

  N/A

• Exterior Fire Exits

  Yes

  No

  N/A

• Exterior Windows

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

• 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

• Lighting - External Lighting is functioning correctly & during hours of darkness provides good coverage to ensure personal safety & security of property

  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 ?

• Hard Floors

  Yes

  No

  N/A

• Carpeted Floors

  Yes

  No

  N/A

• Stairs

  Yes

  No

  N/A

• Lift

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Celings

  Yes

  No

  N/A

• Reception Furniture

  Yes

  No

  N/A

• Walkies Takies

  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

• Roof Vents

  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

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

• Hard Floors (also under CV kit)

  Yes

  No

  N/A

• Carpeted Floors

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Celings

  Yes

  No

  N/A

• 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

• All Equipment is bolted down as per clubs specific risk assesment

  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 Tightned

  Yes

  No

  N/A

• Stability Balls correctly inflated

  Yes

  No

  N/A

• Water Fountains

  Yes

  No

  N/A

• Gym Desk

  Yes

  No

  N/A

• Gym Desk Computer

  Yes

  No

  N/A

• Walkies Takies

  Yes

  No

  N/A

• Fitness Office/s Furniture

  Yes

  No

  N/A

• All Paper Towel & Sanitizer Dispensers

  Yes

  No

  N/A

• Waste Bin/s

  Yes

  No

  N/A

• Consultation Room/s Furniture

  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

  Yes

  No

  N/A

• Fire Extinguishers

  Yes

  No

  N/A

• Clocks (also at correct time)

  Yes

  No

  N/A

• Cabling (also neatly tided)

  Yes

  No

  N/A

• Moveable Pin (also check ease of insertion & removal)

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Roof Vents

  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

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

• Floors

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Celings

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Music System

  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

• Roof Vents

  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

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

• Floors

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Celings

  Yes

  No

  N/A

• Bikes (randomly check 10)

  Yes

  No

  N/A

• Music System

  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

• Roof Vents

  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

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

• Court Floor Surface

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

• 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 (also clear of rubbish)

  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)

  Yes

  No

  N/A

• No lost Balls stuck in nets

  Yes

  No

  N/A

• Court Bins

  Yes

  No

  N/A

• Tennis Court Backdrops

  Yes

  No

  N/A

• Tennis Court clearly numbered

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Benches

  Yes

  No

  N/A

• Scoreboards

  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

• Viewing Gallery - Floor, Glass, Furniture & Woodwork

  Yes

  No

  N/A

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

• Court Floor Surface

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Waste Bins

  Yes

  No

  N/A

• Court Perimeter Fences are attached securely, no gaps at bottom

  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

• Tennis Courts Clearly numbered

  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

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

• Court Floor Surface

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

• 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)

  Yes

  No

  N/A

• Waste Bins

  Yes

  No

  N/A

• Courts Clearly numbered

  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

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

• Court Floor Surface

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Court Line Markings ( also clear)

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Courts Clearly numbered

  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 indequate

  Yes

  No

  N/A

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

  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 ?

• Hard Floors

  Yes

  No

  N/A

• Carpeted Floors

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Mirrors & Glass

  Yes

  No

  N/A

• Celings

  Yes

  No

  N/A

• Waste Bins

  Yes

  No

  N/A

• Benches

  Yes

  No

  N/A

• Hairdryers & Stylers

  Yes

  No

  N/A

• Hairdryers & Stylers (also correct number available)

  Yes

  No

  N/A

• Hairdryers & Stylers 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

• Swimsuit Dryer

  Yes

  No

  N/A

• Sinks

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• TV's

  Yes

  No

  N/A

• Air Freshener's

  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 & Cubicals

  Yes

  No

  N/A

• Benches

  Yes

  No

  N/A

• Signage - Low & High level

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Roof Vents

  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

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

• Floors

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

• Celings

  Yes

  No

  N/A

• Shower/Shampoo Dispensers

  Yes

  No

  N/A

• Towel Hooks

  Yes

  No

  N/A

• Disabled Seats

  Yes

  No

  N/A

• Showers

  Yes

  No

  N/A

• Shower Cubicals & Doors

  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

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

• Poolside Floors

  Yes

  No

  N/A

• Poolside Stairs

  Yes

  No

  N/A

• Poolside Stairs Handrails

  Yes

  No

  N/A

• Poolside Channels / Grates

  Yes

  No

  N/A

• Pool Water Surface & Floor (also can be seen clearly)

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Walls & Tiles

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Celings

  Yes

  No

  N/A

• Lifeguard Aids/ Seat

  Yes

  No

  N/A

• Water Fountain/s

  Yes

  No

  N/A

• Poolside Furniture & Equipment (including chairs & loungers etc)

  Yes

  No

  N/A

• Adequate number of towel hooks available

  Yes

  No

  N/A

• Waste Bins

  Yes

  No

  N/A

• Clocks (also at correct time)

  Yes

  No

  N/A

• Lights Inside Pool

  Yes

  No

  N/A

• Poolside Showers

  Yes

  No

  N/A

• Kids Pool Jets & Features

  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

• Roof Vents

  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

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

• Poolside Floors

  Yes

  No

  N/A

• Poolside Channels / Grates

  Yes

  No

  N/A

• Pool Water Surface & Floor (also can be seen clearly)

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Pool Cover

  Yes

  No

  N/A

• Waste Bins

  Yes

  No

  N/A

• Poolside Lifeguard aids / seat

  Yes

  No

  N/A

• Poolside Furniture

  Yes

  No

  N/A

• Clocks (also at correct time)

  Yes

  No

  N/A

• Poolside Showers

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Temperatures are between 27-28c

  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

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Celings

  Yes

  No

  N/A

• Clocks (also at correct time)

  Yes

  No

  N/A

• Shower & Feature Shower Area's

  Yes

  No

  N/A

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

  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

• 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

• Roof Vents

  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

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

• Hard Floors

  Yes

  No

  N/A

• Carpeted Floors

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Celings

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All Soft Play Moles & Structures (randomly check 10)

  Yes

  No

  N/A

• Club V Office

  Yes

  No

  N/A

• Waste Bins

  Yes

  No

  N/A

• Clocks (also at correct time)

  Yes

  No

  N/A

• Toilets & Urinals & Cubicals

  Yes

  No

  N/A

• Baby Changing Units

  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

• Roof Vents

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

• Hard Floors

  Yes

  No

  N/A

• Carpeted Floors

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Celings

  Yes

  No

  N/A

• Reception Desk / Area

  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 Rooms - Showers & Sinks

  Yes

  No

  N/A

• Nail Bars

  Yes

  No

  N/A

• Heaven V Office Furniture

  Yes

  No

  N/A

• Waste Bins

  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

• Roof Vents

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

• Hard Floors

  Yes

  No

  N/A

• Carpeted Floors

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Celings

  Yes

  No

  N/A

• Waste Bins

  Yes

  No

  N/A

• Bar Counter

  Yes

  No

  N/A

• Internet Stations, Keyboards & Mouse

  Yes

  No

  N/A

• Children's Play Area

  Yes

  No

  N/A

• Vending Machines

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Highchairs

  Yes

  No

  N/A

• Club Menu (if provided)

  Yes

  No

  N/A

• Highchairs

  Yes

  No

  N/A

• TV's

  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

• Roof Vents

  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

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

• Floors

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

• Celings

  Yes

  No

  N/A

• Kitchen Area & Equipment

  Yes

  No

  N/A

• Fridges & Freezers

  Yes

  No

  N/A

• Roof Vents

  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

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

• Floors

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Celings

  Yes

  No

  N/A

• Waste Bins

  Yes

  No

  N/A

• Handryers

  Yes

  No

  N/A

• Baby Changing Unit

  Yes

  No

  N/A

• Soap Dispensers

  Yes

  No

  N/A

• Toilet Roll Holders

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Clocks (also at correct time)

  Yes

  No

  N/A

• Toilets & Urinals & Cubicals

  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

• Roof Vents

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

• Hard Floors

  Yes

  No

  N/A

• Carpeted Floors

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Celings

  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

• Roof Vents

  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

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

• Check no trip hazzards

  Yes

  No

  N/A

• Staff Room - Equipment & Furniture (including floors)

  Yes

  No

  N/A

• Staff Toilet - Equipment & Furniture (including floors)

  Yes

  No

  N/A

• General Office - Equipment & Furniture (including floors)

  Yes

  No

  N/A

• Fitness Office - Equipment & Furniture (including floors)

  Yes

  No

  N/A

• Sales Office - Equipment & Furniture (including floors)

  Yes

  No

  N/A

• Maintenance Office/ Workshop - Equipment & Furniture (including floors)

  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

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

• Specify Area

• Hard Floors

  Yes

  No

  N/A

• Carpeted Floors

  Yes

  No

  N/A

• Check no trip hazzards

  Yes

  No

  N/A

• Walls & Skirting Boards

  Yes

  No

  N/A

• Doors

  Yes

  No

  N/A

• Windows/Glass & Ledges

  Yes

  No

  N/A

• Mirrors

  Yes

  No

  N/A

• Celings

  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

• Roof Vents

  Yes

  No

  N/A

• Area not being used for General Storage

  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

Sign Off

• Auditor's signature

  Sign