Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Car Park

  • All exterior lights working?

  • Is the car park in suitable condition? e.g. No potholes

  • Is all signage in place?

  • Is the area clear of obstructions?

  • Is the fire muster point available?

  • Chain taken off double doors?

  • Lights turned off if lighting sufficient?

Entrance and reception

  • Litter free?

  • Litter bins clean and empty?

  • Floor free from slip/trip hazards?

  • Windows clean and operable?

  • Fire alarm system operable?

  • Customer comment forms available and box checked?

  • Notice boards up to date?

  • Vending machine on and fully stocked?

  • Public address system switched on and checked (linked to pool alarm)

  • Defibrillator visually checked all systems ok

Cafe area

  • Clean and tidy tables and chairs?

  • All lights working including emergency lighting?

  • Floor free from slip/trip hazards?

  • Exits free from obstruction?

  • Vending machine on and fully stocked?

  • GIA machine flushed, brewers flushed and rinsed, drips bin emptied

  • Litter bins clean and empty?

Cafe toilets (male and female)

  • Clean, tidy and fully stocked with hand soap and toilet roll?

  • All in correct working order?

  • All lights working including emergency lighting?

  • Exits free from obstruction?

  • Floor free from slip/trip hazards?

Wet-side changing area (male and female)

  • All safety information in place including no photography signs?

  • Ceilings and floors clean?

  • Exits free from obstruction?

  • All lights working including emergency lighting?

  • Floor free from slip/trip hazards?

  • All cubicles and doors clean and in working order?

  • Play pens and baby change tables clean, hygienic and fit for use?

  • Litter bins clean and empty?

  • Toilets clean, fully stocked and fit for use?

  • Fixtures and fittings clean and secure?

  • All mirrors clean?

  • All lockers clean and in working order?

  • All showers clean and in working order?

  • Fire alarm points (sounders and visible alarms) free from damage?

Wet-side pool areas (large pool and small pool)

  • Pool alarm tested and working correctly?

  • Pool cover taken off from previous day?<br><br>Or

  • Pool vac removed from previous evening, cleaned and put away?

  • All safety information in place including no photography signs?

  • All lights working including emergency lighting?

  • Lights turned off if natural lighting is sufficient?

  • Floor free from slip/trip hazards?

  • All emergency equipment in place?

  • All emergency signs in place?

  • All emergency exits/routes free from obstruction?

  • Floors free from damage?

  • Were the floats and equipment put away correctly from previous day?

Staff room

  • Clean and tidy, including pots washed and put away?

  • All lights working including emergency lighting?

  • Refrigerator clean and free from out of date products?

Members changing area (male and female)

  • All safety information in place including no photography sighns?

  • Ceiling and floors clean?

  • Exits free from obstruction?

  • All lights working including emergency lighting?

  • Floor free from slip/trip hazards?

  • All cubicles and doors clean and in working order?

  • Toilets clean, fully stocked and fit for use?

  • All showers clean and in working order?

  • All lockers clean and in working order?

  • All mirrors clean?

  • Fixtures and fittings clean and secure?

  • Litter bins clean and empty?

  • Extractor fans working correctly?

  • Fire alarm points (sounders and visible alarms) free from damage?

Disabled changing area and toilet

  • Shower-head at lowest setting?

  • Alarm cords are not ties up and hang down correctly. Sound the alarm and reset system. Does it work correctly?

  • All lights working including emergency lighting?

  • Floor free from slip/trip hazards?

  • Space for wheelchairs next to toilet?

  • Shower drain is free from debris?

  • All lockers clean and in working order?

  • Fixtures and fittings clean and secure?

  • All mirrors clean?

Fitness corridor

  • All lights working including emergency lighting?

  • All emergency exits/routes free from obstruction?

  • Floor clean and free from slip/trip hazards?

  • Notice boards up to date?

Fitness Suite

  • All lights working including emergency lighting?

  • Floor free from slip/trip hazards?

  • Check with instructor if all equipment is ok

Dance Studio

  • All lights working including emergency lighting?

  • All emergency exits/routes free from obstruction?

  • Floor clean and free from slip/trip hazard?

Fire exit upper corridor

  • All lights working including emergency lighting?

  • All emergency exits/routes free from obstruction?

  • Floor free from slip/trip hazards?

General

  • All fire exit doors are clear and operable?

  • All fire escape routes clear of obstructions?

  • All waste disposed of correctly?

Civic Hall?

  • Outside entrance lights on?

  • Exit free from obstruction?

Foyer

  • Notice boards up to date?

  • All lights in working order including emergency lighting?

  • All emergency exits/routes free from obstruction?

  • Fire alarm system operable?

  • Customer comment forms available?

  • Clean, tidy and bins empty

  • Floor free from slip/trip hazards?

Conference room

  • Clean and tidy

  • Visual check from damage to seating

  • All lights working including emergency lighting?

Main hall and stage

  • All lights working including emergency lighting?

  • All emergency exits/routes free from obstruction?

  • Visual check for damage to seating

  • Stage clear and fit for use

  • Tables and chairs safely stacked

  • Floor free from slip/trip hazards?

Toilets

  • All systems operable

  • All lights working including emergency lighting?

  • Clean and tidy

  • Floor free from slip/trip hazards?

Bar Two Area

  • All lights working including emergency lighting?

  • Clean and tidy

  • Tables and chairs safely stacked

  • All emergency exits/routes free from obstruction?

  • Floor free from slip/trip hazards?

  • Refrigerator clean and fit for use

Kitchen

  • All lights working including emergency lighting?

  • Clean and tidy

  • Floor free from slip/trip hazards?

  • All emergency exits/routes free from obstruction?

  • All equipment fit for use?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.