Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Car Park
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Area Litter free?
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All exterior lights working?
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Is the car park in a suitable condition? e.g. No Potholes
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Is all signage in place?
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Is the area clear of obstructions?
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Is the fire muster point available?
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Chain taken off double doors?
Entrance and reception
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Litter free?
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Litter bins clean and empty?
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Floor free from slip/ trip hazards?
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Windows clean and operable?
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Fire Alarm system operable?
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Customer comment forms available?
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Notice boards up to date?
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Public address system switched on and checked (linked to pool alarm)
Cafe area
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Clean and tidy including tables and chairs?
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All lights working including emergency lighting?
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Floor free from slip/ trip hazards?
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Exits free from obstruction?
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Vending machines on and fully stocked?
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GIA machine flushed, brewers flushed and rinsed, drips bin emptied
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Litter bins clean and empty?
Cafe toilets (male and female)
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Clean tidy and fully stocked with hand soap and toilet roll?
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All in correct working order?
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All lights working including emergency lighting?
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Exits free from obstruction?
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Floor free from slip/ trip hazards?
Wet-side changing area (male and female)
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All safety information in place including no photography signs?
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Ceilings and floors clean?
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Exits free from obstruction?
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All lights working including emergency lighting?
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Floor free from slip/ trip hazards?
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All cubicles and Doors clean and in working order?
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Play pens and baby change tables clean, hygienic and fit for use?
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Litter bins clean and empty?
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Toilets clean, fully stocked and fit for use?
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Fixtures and fittings clean and secure?
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All mirrors clean?
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All lockers clean and in working order?
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All showers clean and in working order?
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Fire alarm points (sounders and visible alarms) free from damage?
Wet-side pool areas (large pool and small pool)
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Pool alarm tested and working correctly?
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Pool cover taken off from previous day?<br><br>Or
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Pool vac removed from previous evening, cleaned and put away?
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All safety information in place including no photography signs?
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All lights working including emergency lighting?
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Floor free from slip/ trip hazards?
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All emergency equipment in place?
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All emergency signs in place?
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All emergency exits/routes free from obstruction?
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Floors free from damage?
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Were the Floats and equipment put away correctly from previous day?
Staff room
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Clean and tidy including pots washed and put away?
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All lights working including emergency lighting?
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Refrigerator clean and free from out of date products?
Members changing areas (male and female)
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All safety information in place including no photography signs?
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Ceilings and floors clean?
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Exits free from obstruction?
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All lights working including emergency lighting?
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Floor free from slip/ trip hazards?
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All cubicles and Doors clean and in working order?
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Toilets clean, fully stocked and fit for use?
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All showers clean and in working order?
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All lockers clean and in working order?
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All mirrors clean?
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Fixtures and fittings clean and secure?
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Litter bins clean and empty?
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Extractor fans working correctly?
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Fire alarm points (sounders and visible alarms) free from damage?
Disabled changing area and toilet
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Shower-head at lowest setting?
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Alarm cords are not tied up and hang down correctly. Sound the alarm and reset system. Does it work correctly?
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All lights working including emergency lighting?
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Floor free from slip/ trip hazards?
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Space for wheelchairs next to toilet?
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Shower drain is clear of debris?
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All lockers clean and in working order?
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Fixtures and fittings clean and secure?
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All mirrors clean?
General
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All fire exit doors are clear and operable?
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All fire escape routes clear of obstructions?
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All waste disposed of correctly?