DAC - Ops Daily Walk Thru

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

KPI's

• Payroll vs Budget

  Yes

  No

  N/A

• Payroll vs Cost/Swipe

  Yes

  No

  N/A

• Supply vs Cost/Swipe

  Yes

  No

  N/A

• R&M vs Budget

  Yes

  No

  N/A

Front Desk

• Doors/Hinges/Thresholds

  Yes

  No

  N/A

• Tile Condition

  Yes

  No

  N/A

• Rugs/Entry Mat

  Yes

  No

  N/A

• Glass/Window Sills

  Yes

  No

  N/A

• Lobby Furniture

  Yes

  No

  N/A

Hallway

• Tile/Carpet

  Yes

  No

  N/A

• Vents/Lights

  Yes

  No

  N/A

• Main Stairwell

  Yes

  No

  N/A

• Branded Signage

  Yes

  No

  N/A

Basketball/Squash

• Basketball Floor and Base

  Yes

  No

  N/A

• Squash Floors

  Yes

  No

  N/A

• Vents/Lights

  Yes

  No

  N/A

• Backboards/Glass/Ledges

  Yes

  No

  N/A

• Squash Walls/Glass/Hinges

  Yes

  No

  N/A

Laundry/Storage/AV Rooms

• Laundry Organized/Clean

  Yes

  No

  N/A

• Floors Clean

  Yes

  No

  N/A

• Storage Organized

  Yes

  No

  N/A

• Shelves Organized

  Yes

  No

  N/A

• Taski/Vacuums/Buffer/Extractor Clean and Organized

  Yes

  No

  N/A

• Systems Binder in Use

  Yes

  No

  N/A

Men's Dressing Room

• Is it clean to Artistry levels?

  Yes

  No

  N/A

• Checklist used and current

  Yes

  No

  N/A

• Lights/Vents

  Yes

  No

  N/A

• Steam Room Clean/Eucalyptus

  Yes

  No

  N/A

• Clean Bathrooms

  Yes

  No

  N/A

• Clean Showers

  Yes

  No

  N/A

• Out of Order Lockers <10

  Yes

  No

  N/A

• Water Clarity

  Yes

  No

  N/A

• Pool Log Up To Date

  Yes

  No

  N/A

• Sauna Free of Debris & Paper

  Yes

  No

  N/A

• Sauna & Whirlpool Glass/Frames/Hinges

  Yes

  No

  N/A

• Sauna clean boards

  Yes

  No

  N/A

• Whirlpool floor clean

  Yes

  No

  N/A

Women's Dressing Room

• Is it clean to Artistry levels?

  Yes

  No

  N/A

• Checklist used and current

  Yes

  No

  N/A

• Lights/Vents

  Yes

  No

  N/A

• Steam Room Clean/Eucalyptus

  Yes

  No

  N/A

• Clean Bathrooms

  Yes

  No

  N/A

• Clean Showers

  Yes

  No

  N/A

• Out of Order Lockers <10

  Yes

  No

  N/A

• Water Clarity

  Yes

  No

  N/A

• Pool Log Up To Date

  Yes

  No

  N/A

• Sauna Free of Debris & Paper

  Yes

  No

  N/A

• Sauna & Whirlpool Glass/Frames/Hinges

  Yes

  No

  N/A

• Sauna clean boards

  Yes

  No

  N/A

• Whirlpool floor clean

  Yes

  No

  N/A

Family Restroom

• Is it Clean to Artistry level?

  Yes

  No

  N/A

• Vents/Lights

  Yes

  No

  N/A

Cardio/Resistance/Free Weight

• Carpet/Mondo/ATA/Stretching

  Yes

  No

  N/A

• Trash/Facility Wipes

  Yes

  No

  N/A

• Equipment Cleanliness

  Yes

  No

  N/A

• Mirrors/Glass

  Yes

  No

  N/A

• Window Ledges

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Vents

  Yes

  No

  N/A

Education Center

• Lights/Carpet/TV

  Yes

  No

  N/A

• Chairs Aligned/Clean

  Yes

  No

  N/A

Group Fitness Studios

• Lights/Ceiling Tile/Vents

  Yes

  No

  N/A

• Organized

  Yes

  No

  N/A

• Floors Clean

  Yes

  No

  N/A

• Glass/Mirrors

  Yes

  No

  N/A