BSLT TLC Standards Audit (Version 1)

• TLC

• Audit frequency

  Select Daily Weekly Monthly Quarterly Yearly

  • Daily
  • Weekly
  • Monthly
  • Quarterly
  • Yearly

• Document No.

• Conducted on

  Date

• Prepared by

• Special Notes

Car Park

• General Presentation

  Yes

  No

  N/A

• Car Park (including disabled spaces)

  Yes

  No

  N/A

• Landscape areas & planters

  Yes

  No

  N/A

• Display and signage

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

Building Exterior (including Entrance Bridge)

• General presentation

  Yes

  No

  N/A

• Building exterior

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Walkway or route to front door

  Yes

  No

  N/A

• Doors and frames

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

Reception Area & Foyer

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture (including reception desk etc...)

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Electrical equipment (inc lighting, TVs etc...)

  Yes

  No

  N/A

• Equipment (inc bins & storage trays)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Conference Room

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors and on ceiling)

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture (inc tables)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (projector)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Reception Kitchen

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture (inc sink)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Ladies Reception Toilet

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Toilets, sinks and other fixtures, fittings and furniture (cubicles etc...)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (hand dryers etc..)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Gents Reception Toilet

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Toilets, sinks and other fixtures, fittings and furniture

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (hand dryers etc..)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Lite Zone Studio

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture (inc mirrors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Safe Store

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture (inc mirrors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Supervisors Office

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture (inc mirrors)

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• lighting

  Yes

  No

  N/A

• Equipment (fridge, microwave and bins etc..)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Café Seating area

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Ladies Café toilet

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Toilets, sinks and other fixtures, fittings and furniture (cubicles etc...)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (hand dryers etc..)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Disabled Café toilet

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Toilets, sinks and other fixtures, fittings and furniture

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (hand dryers etc..)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Ladies Café toilet

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Toilets, sinks and other fixtures, fittings and furniture

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (hand dryers etc..)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Bowls Hall

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture (chairs, bar area)

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Balcony

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Gents balcony toilet

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Toilets, sinks and other fixtures, fittings and furniture

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (hand dryers etc..)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Ladies Balcony Toilet

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Toilets, sinks and other fixtures, fittings and furniture

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (hand dryers etc..)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Gym

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture (desks, chairs etc..)

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (machines, benches, mats etc...)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Gym Office

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Staff Room 1

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Cleaning Cupboard 1

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Vending Cupboard 1

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Back Coridoor 1

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Staff Café Toilet

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Toilets, sinks and other fixtures, fittings and furniture (inc cubicles)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (hand dryers etc..)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Café store area

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Café Office

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Cafe Kitchen Area

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture (inc fridges, microwaves etc...)

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in cooker hood etc...)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Main Stairs

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Downstairs Foyer

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Gents Dryside Changing

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Toilets, sinks and other fixtures, fittings and furniture

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (hand dryers etc..)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Ladies Dryside Changing

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Toilets, sinks and other fixtures, fittings and furniture

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (hand dryers etc..)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Managers Office

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Dance Studio

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture (inc towel dispenser)

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment for classes (balls, mats, weights etc...)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Powerplate Studio

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture (inc towel dispenser)

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (power plate, mats etc...)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Squash Court

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Studio Store Cupboards

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Disabled Changing Area

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Studio Corridor

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Wetside Changing Village

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Cleaning Cupboard 1

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Poolside Storage

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

Poolside

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (poolside tiles)

  Yes

  No

  N/A

• Fixtures, fittings and furniture (lane reels, steps, hoists etc...)

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc lifesaving equipment)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Pool Tank

• General presentation

  Yes

  No

  N/A

• Pool water clarity

  Yes

  No

  N/A

• Pool Tank floor

  Yes

  No

  N/A

Poolside Showers

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture (shower heads etc...)

  Yes

  No

  N/A

• Ducts, grills and vents

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

First Aid Room

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture (inc first aid bed)

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (first aid box/bag etc...)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Wetside Staff Room

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Gents Wetside Toilet

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Toilets, sinks and other fixtures, fittings and furniture

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (hand dryers etc..)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Ladies Wetside Toilet

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Toilets, sinks and other fixtures, fittings and furniture

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (hand dryers etc..)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Corridoor Plant Room

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Plant Room

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Cleaning Cupboard 3

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Outside Compound

• General presentation

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Back Stairs

• General presentation

  Yes

  No

  N/A

• Walls, skirting and ceilings

  Yes

  No

  N/A

• Doors and frames (inc glass)

  Yes

  No

  N/A

• Windows and frames

  Yes

  No

  N/A

• Floors (inc around equipment)

  Yes

  No

  N/A

• Fixtures, fittings and furniture

  Yes

  No

  N/A

• Ducts, grills and vents (inc those in doors)

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Outdoor Area

• General presentation

  Yes

  No

  N/A

• Landscaped areas

  Yes

  No

  N/A

• Lighting

  Yes

  No

  N/A

• Equipment (inc bins)

  Yes

  No

  N/A

• Displays and signage

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

• Odour free

  Yes

  No

  N/A

Service

• Phone call answered within 5 rings

  Yes

  No

  N/A

• Polite introduction on the phone with name given

  Yes

  No

  N/A

• Helpful & enquiry dealt with

  Yes

  No

  N/A

• Website information up to date

  Yes

  No

  N/A

• Social media post within the last week

  Yes

  No

  N/A

• Welcomed at reception within 2 minutes on arrival

  Yes

  No

  N/A

• Friendly and helpful staff throughout site visit

  Yes

  No

  N/A

• Staff presentation

  Yes

  No

  N/A

COMPLIANCE MATTERS

• Has the health & safety audit been completed

  Yes

  No

  N/A

• Has the score improved/remained at the highest level

  Yes

  No

  N/A

• Auditor Signature

  Sign

• Centre Staff Signature

  Sign