Facility Check

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

Is There Any Maintenance Defects Present Or Still Outstanding?

Report this directly to the Duty Manager 07738 697079

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

Fire Exits: Clear, Opens Freely, No Obstructions

Are the external bins locked?

Facility Standard - Do The Bins Need Emptying?

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

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

Inform The ALC Duty Manager Immediately

Take Picture Of Alarm Panel

Inform The ALC Duty Manager Immediately

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

Take Picture Of Alarm Panel

Is There Any Maintenance Defects Present Or Still Outstanding?

Report this directly to the Duty Manager 07738 697079

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

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

Is The Areas Cleanliness In Line With The Facility Standard?

Kitchen

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

Is There Any Maintenance Defects Present Or Still Outstanding?

Report this directly to the Duty Manager 07738 697079

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

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

Is The Areas Cleanliness In Line With The Facility Standard?

Cafe Area & Toilet corridor

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

Is There Any Maintenance Defects Present Or Still Outstanding?

Report this directly to the Duty Manager 07738 697079

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

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

Tables Clean

Vending Tops Clean

Bins Empty

Fire Exits: Clear, Opens Freely, No Obstructions

Is The Areas Cleanliness In Line With The Facility Standard?

Cleaning Cupboard

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

Is There Any Maintenance Defects Present Or Still Outstanding?

Report this directly to the Duty Manager 07738 697079

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

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

Chemicals Made Up

Shelves Tidy

Floor Clear

Is The Areas Cleanliness In Line With The Facility Standard?

Toilets (Male, Female & Disabled)

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

Is There Any Maintenance Defects Present Or Still Outstanding?

Report this directly to the Duty Manager 07738 697079

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

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

Bins Empty (State Which Toilets)

Loo Rolls (State Which Toilets)

Soap (State Which Toilets)

Mirrors Clean

Sinks Clean

Is The Areas Cleanliness In Line With The Facility Standard?

Garage

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

Is There Any Maintenance Defects Present Or Still Outstanding?

Report this directly to the Duty Manager 07738 697079

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

Fire Exits: Clear, Opens Freely, No Obstructions

Equipment Tidy On Shelves

Report To The ALC Duty Manager 07738697079

Is The Areas Cleanliness In Line With The Facility Standard?

Store Room

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

Is There Any Maintenance Defects Present Or Still Outstanding?

Report this directly to the Duty Manager 07738 697079

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

Fire Exits: Clear, Opens Freely, No Obstructions

Facility Standard - Equipment Tidy On Shelves

Is The Areas Cleanliness In Line With The Facility Standard?

Outside Seating Area

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

Is There Any Maintenance Defects Present Or Still Outstanding?

Report this directly to the Duty Manager 07738 697079

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

Facility Standard - Bins Empty

Is The Areas Cleanliness In Line With The Facility Standard?

Outside Playpark

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

Are there any maintenance defects present or still outstanding?

Report this directly to the Duty Manager 07738 697079

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

Facility Standard - Do The Bins Need Emptying?

Is The Areas Cleanliness In Line With The Facility Standard?

Crazy Golf Course

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

Is There Any Maintenance Defects Present Or Still Outstanding?

Report this directly to the Duty Manager 07738 697079

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

Facility Standard - Do The Bins Need Emptying?

Is The Areas Cleanliness In Line With The Facility Standard?

Signature (Please Type Your Name In As Well)
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.