CLP 1a. Daily Facility Check

• Conducted on

  Date

• If Completed On the 1st Of The Month, Ensure That The Sentinel & Monthly Water Checks Are Completed Are Recorded Within The L8 Log Book.

Outside

• Is The Perimeter Of The Building Safe, Clean & Free From Health & Safety Risks

  Yes

  No

  N/A

• Is There Any Maintenance Defects Present Or Still Outstanding?

  Yes

  No

  N/A

• Report this directly to the Duty Manager 07738 697079

• Take Photo Of Defect & Report this directly to the Duty Manager 07738 697079

  Media

• Fire Exits: Clear, Opens Freely, No Obstructions

  Clear

  Obstructed

• Are the external bins locked?

  Yes

  No

• Facility Standard - Do The Bins Need Emptying?

  No

  Yes

Office & Entrance Corridor

• Ensure Daily Job Sheet Is Completed & Exported

• Ensure Weekly Job Sheet Is Completed & Exported

• Is The Area Safe To Open To Staff And Free From Health & Safety Risks

  Safe

  Closed For Maintenance

  At Risk

• Check the green light appears constant on the fire alarm panel. (Supply Present)

  Supply Present, Panel Active

  Panel Active, Fault Present

  No Supply, Panel Inactive

• Inform The ALC Duty Manager Immediately

• Take Picture Of Alarm Panel

  Media

• Inform The ALC Duty Manager Immediately

• Do Not Operate Any Hot Appliances Until Instructed By The ALC Duty Manager

• Take Picture Of Alarm Panel

  Media

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Report this directly to the Duty Manager 07738 697079

• Take Photo Of Defect & Report this directly to the Duty Manager 07738 697079

  Media

• First Aid Box Sealed (If Not Sealed, Check Contents, Restock & Reseal)

  Yes

  No

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Kitchen

• Is The Area Safe To Open To Staff And Free From Health & Safety Risks

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Report this directly to the Duty Manager 07738 697079

• Take Photo Of Defect & Report this directly to the Duty Manager 07738 697079

  Media

• Is The Food Being Stored Correctly In The Fridges (Check For Cross Contamination)

  Yes

  No

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Cafe Area & Toilet corridor

• Is The Area Safe To Open To Staff / Customers And Free From Health & Safety Risks

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Report this directly to the Duty Manager 07738 697079

• Take Photo Of Defect & Report this directly to the Duty Manager 07738 697079

  Media

• Facility Standard - Tables Clean, Vending Tops Clean, Bins Empty

  Yes

  No

• Tables Clean

  Yes

  No

• Vending Tops Clean

  Yes

  No

• Bins Empty

  Yes

  No

• Fire Exits: Clear, Opens Freely, No Obstructions

  Clear

  Obstructed

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Cleaning Cupboard

• Is The Area Safe To Open To Customers And Free From Health & Safety Risks

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Report this directly to the Duty Manager 07738 697079

• Take Photo Of Defect & Report this directly to the Duty Manager 07738 697079

  Media

• Facility Standard - Chemicals Made Up, Shelves Tidy, Floor Clear

  Yes

  No

• Chemicals Made Up

  Yes

  No

• Shelves Tidy

  Yes

  No

• Floor Clear

  Yes

  No

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Toilets (Male, Female & Disabled)

• Is the area safe to open to customers and free from Health & Safety risks

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Report this directly to the Duty Manager 07738 697079

• Take Photo Of Defect & Report this directly to the Duty Manager 07738 697079

  Media

• Facility Standard - Bins Empty, Loo Rolls, Soap, Mirrors Clean, Sinks Clean

  Yes

  No

• Bins Empty (State Which Toilets)

  Yes

  No

• Loo Rolls (State Which Toilets)

  Yes

  No

• Soap (State Which Toilets)

  Yes

  No

• Mirrors Clean

  Yes

  No

• Sinks Clean

  Yes

  No

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Garage

• Is the area safe To open to staff and free from Health & Safety issues

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Report this directly to the Duty Manager 07738 697079

• Take Photo Of Defect & Report this directly to the Duty Manager 07738 697079

  Media

• Fire Exits: Clear, Opens Freely, No Obstructions

  Clear

  Obstructed

• Equipment Tidy On Shelves

  Yes

  No

• Report To The ALC Duty Manager 07738697079

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Store Room

• Is The Area Safe To Open To Customers And Free From Health & Safety Risks

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Report this directly to the Duty Manager 07738 697079

• Take Photo Of Defect & Report this directly to the Duty Manager 07738 697079

  Media

• Fire Exits: Clear, Opens Freely, No Obstructions

  Clear

  Obstructed

• Facility Standard - Equipment Tidy On Shelves

  Yes

  No

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Outside Seating Area

• Is The Area Safe To Open To Customers And Free From Health & Safety Risks

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Report this directly to the Duty Manager 07738 697079

• Take Photo Of Defect & Report this directly to the Duty Manager 07738 697079

  Media

• Facility Standard - Bins Empty

  Yes

  No

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Outside Playpark

• Is the area safe to open to customers and free from Health & Safety risks (visual pre-user check)

  Safe

  Closed For Maintenance

  At Risk

• Are there any maintenance defects present or still outstanding?

  None

  Defect Outstanding

  New Defect

• Report this directly to the Duty Manager 07738 697079

• Take Photo Of Defect & Report this directly to the Duty Manager 07738 697079

  Media

• Facility Standard - Do The Bins Need Emptying?

  No

  Yes

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Crazy Golf Course

• Is The Area Safe To Open To Customers And Free From Health & Safety Risks

  Safe

  Closed For Maintenance

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Report this directly to the Duty Manager 07738 697079

• Take Photo Of Defect & Report this directly to the Duty Manager 07738 697079

  Media

• Facility Standard - Do The Bins Need Emptying?

  No

  Yes

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

• Signature (Please Type Your Name In As Well)

  Sign