Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Car Park & External Areas - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Car Park (including no chewing gum & cigarette ends)

  • External Grounds (including no chewing gum or cigarette ends)

  • Plants & Trees are pruned and living

  • Bin Stores (also evidence of being flattened & recyled)

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

  • Doors

  • Exterior Fire Exits

  • Exterior Windows

  • Signage - Low & High level

Front of House - Entrance, Reception & Stairs and Corridors - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Hard Floors

  • Carpeted Floors

  • Stairs

  • Lift

  • Walls & Skirting Boards

  • Doors

  • Windows/Glass & Ledges

  • Mirrors

  • Celings

  • The Front of House Desk

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

  • Fit Pro Shop Display

  • Sign up Rooms/Booths

  • Sign up Rooms/Booths ( also no personal effects, food, drink or post it notes)

  • Entry/Exit Turnstiles, Gates & Glass

  • Signage - Low & High level

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

  • Roof Vents

Fitness Floor - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Hard Floors (also under CV kit)

  • Carpeted Floors

  • Walls & Skirting Boards

  • Doors

  • Windows/Glass & Ledges

  • Mirrors

  • Celings

  • All pieces of Equipment (randomly check 10)

  • Gym Desk

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

  • All Paper Towel & Sanitizer Dispensers (also stocked)

  • Water Fountain/s

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

  • Signage - Low & High level

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

  • Roof Vents

  • Area is fresh smelling & free from odours

Consultation Room/s - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Floors

  • Walls & Skirting Boards

  • Doors

  • Celings

  • Furniture & Equipment

  • Consultation Room/s

  • Consultation Rooms (also no personal effects, food, drink or post it notes)

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

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

  • Roof Vents

Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Floors

  • Walls & Skirting Boards

  • Doors

  • Windows/Glass & Ledges

  • Mirrors

  • Celings

  • Studio Equipment

  • Music System

  • Paper Towel & Sanitizer Dispensers (also stocked)

  • Signage - Low & High level

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

  • Roof Vents

V-Cycle - Spinning Studio - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Floors

  • Walls & Skirting Boards

  • Doors

  • Windows/Glass & Ledges

  • Mirrors

  • Celings

  • Bikes (randomly check 10)

  • Music System

  • Paper Towel & Sanitizer Dispensers (also stocked)

  • Signage - Low & High level

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

  • Roof Vents

Tennis - Indoor Courts - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Court Floor Surface

  • Fire Exits/Doors

  • Windows/Glass & Ledges

  • Celings

  • Tennis Nets & Posts

  • Benches

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

  • Viewing Gallery - Equipment & Furniture

  • Signage - Low & High level

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

  • Roof Vents

Tennis - Outdoor Courts - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Court Floor Surface (also free of moss, leaves and weeds etc)

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

  • Benches

  • Outdoor Bubble

Squash - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Court Floor Surface

  • Windows/Glass & Ledges

  • Celings

  • Signage - Low & High level

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

  • Roof Vents

Badminton - Is it Clean & Tidy - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Court Floor Surface

  • Walls & Skirting Boards

  • Windows/Glass & Ledges

  • Celings

  • Signage - Low & High level

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

  • Roof Vents

Locker Rooms inc Family Changing - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Hard Floors

  • Carpeted Floors

  • Walls & Skirting Boards

  • Doors

  • Mirrors & Glass

  • Celings

  • Sunbed Unit/s / Rooms

  • Display Cabinets (including glass)

  • Baby Changing Units/Seats & Play Pen

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

  • Toilets & Urinals & Cubicals

  • Toilet Brushes

  • Sanitary Bins

  • Toilet Roll Holders (also fully stocked)

  • Hairdryers

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

  • All Other Consumer Items

  • Blue Pool Shoes Dispensers

  • All Paper Towel & Sanitizer Dispensers (also stocked)

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

  • Lockers - Top & Inside ( randomly check 10)

  • Lockers - All have Hanger inside ( randomly check 10)

  • Benches

  • Cleaning Store Area/Room

  • Towels are neatly stored & adequately stocked (where provided)

  • Towel Bins ( also not overflowing) where provided

  • Signage - Low & High level

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

  • Roof Vents

  • Area is fresh smelling & free from odours

Showers inc Disabled - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Floors

  • Shower Gulley's / Drains

  • Walls & Skirting Boards

  • Shower Partitions / Cubicals, Glass & Walls (alao bodyfat)

  • Shower Grouting (also mould free)

  • Shower Doors/Curtains

  • Celings

  • Baby Seats

  • Disabled Seats

  • Shower Heads & Water Pipes (also scale)

  • Shower/Shampoo Dispensers (also free of mould & dried soap)

  • Signage - Low & High level

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

  • Roof Vents

  • Area is fresh smelling & free from odours

Main Pool & Pool Showers - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Poolside Floors

  • Poolside Channels / Grates

  • Poolside Stairs

  • Pool Water Surface & Floor

  • Walls & Tiles

  • Windows/Glass & Ledges

  • Mirrors

  • Celings

  • Furniture & Equipment (including chairs & loungers etc)

  • Poolside Shower Areas

  • Blue Pool Shoes Dispensers

  • Lifeguard Chair (also flash cards attached)

  • Poolside (also free of personal effects)

  • Lifeguard Store/Pool Testing Area

  • Signage - Low & High level

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

  • Roof Vents

  • Area is fresh smelling & free from odours

Kids Pool - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Poolside Floors

  • Poolside Channels / Grates

  • Walls & Skirting Boards

  • Doors

  • Windows/Glass & Ledges

  • Mirrors

  • Celings

  • Poolside Lifeguard aids / seat

  • Features

  • Signage - Low & High level

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

  • Roof Vents

  • Area is fresh smelling & free from odours

Spa Pools & Heat Rooms (include locker rooms) - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Floors

  • Walls & Skirting Boards

  • Doors

  • Windows/Glass & Ledges

  • Celings

  • Steam Room (also body fat & odour free)

  • Sauna (also body fat & odour free)

  • Saunarium (also body fat & odour free)

  • Heat Room Furniture (also body fat & odour free)

  • Shower & Feature Shower Area's (also body fat & odour free)

  • Signage - Low & High level

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

  • Roof Vents

  • Area is fresh smelling & free from odours

Club V - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Hard Floors

  • Carpeted Floors

  • Walls & Skirting Boards

  • Doors

  • Windows/Glass & Ledges

  • Mirrors

  • Celings

  • Club V Reception Desk / Area

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

  • Club V Office

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

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

  • Cot

  • Toilets & Urinals & Cubicals

  • Nappy Bins ( also not overflowing)

  • Baby Changing Units

  • Signage - Low & High level

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

  • Roof Vents

Heaven V - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Hard Floors

  • Carpeted Floors

  • Walls & Skirting Boards

  • Doors

  • Windows/Glass & Ledges

  • Mirrors

  • Celings

  • Reception Desk / Area

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

  • Retail Shelves & Stands

  • Treatment & Relaxation Rooms (inc spray booths)

  • Treatment Rooms - Shelves & Trolleys & Products

  • Treatment Rooms - Showers & Sinks

  • Nail Bars

  • Signage - Low & High level

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

  • Roof Vents

Lounge & Cafe - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Hard Floors

  • Carpeted Floors

  • Walls & Skirting Boards

  • Doors

  • Windows/Glass & Ledges

  • Mirrors

  • Celings

  • Table, Chairs & Furniture (randomly check 10)

  • Children's Play Area

  • Vending Machines

  • Internet Stations, Keyboards & Mouse

  • Bar Counter

  • Club Menu (if provided)

  • Highchairs

  • Cutley

  • Signage - Low & High level

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

  • Roof Vents

Kitchen - Behind the Scenes - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Floors

  • Walls & Skirting Boards

  • Windows/Glass & Ledges

  • Celings

  • Kitchen Area & Equipment

  • Fridges & Freezers

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

  • Area is fresh smelling & free from odours

  • Roof Vents

Club Toilets - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Floors

  • Walls & Skirting Boards

  • Doors

  • Mirrors

  • Celings

  • Toilets & Urinals & Cubicals

  • Toilet Brushes

  • Toilet Roll Holders (also fully stocked)

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

  • Handryers

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

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

  • Baby Changing Unit

  • Area is fresh smelling & free from odours

  • Signage - Low & High level

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

  • Roof Vents

Conference Rooms - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Hard Floors

  • Carpeted Floors

  • Walls & Skirting Boards

  • Doors

  • Windows/Glass & Ledges

  • Celings

  • Room Appearance

  • Furniture & Equipment

  • Signage - Low & High level

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

  • Roof Vents

Back of Office - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Staff Room - Equipment & Furniture (including floors)

  • Staff Room - Cutlery & Crockery

  • Staff Toilet - Equipment & Furniture (including floors)

  • General Office - Equipment & Furniture (including floors)

  • Fitness Office - Equipment & Furniture (including floors)

  • Sales Office - Equipment & Furniture (including floors)

  • Maintenance Office - Equipment & Furniture (including floors)

  • Sales Office - no personal effects left lying around

  • Staff Room - no personal effects left lying around

  • General Office - no personal effects left lying around

  • Fitness Office - no personal effects left lying around

  • Maintenance Office - no personal effects left lying around

  • All Membercare checks have been done and signed off

Additional Section - Is it Clean- Free from Dirt, Dust, Stains & Scuff Marks. Is it Tidy - No Litter, Orderly, Neat & Uncluttered

  • Specify Area

  • Hard Floors

  • Carpeted Floors

  • Walls & Skirting Boards

  • Doors

  • Windows/Glass & Ledges

  • Mirrors

  • Celings

  • Furniture & Equipment

  • Signage - Low & High level

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

  • Roof Vents

  • Area not being used for General Storage

Sign Off

  • Auditor's signature

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