Daily H&S and Cleaning audit - ALC - Local

• Document No.

• Conducted on

  Date
• Location
  Address

• Auditor

  Select Katy Taylor Nick D'Arcy David Skinnider Mark Richardson Craig Thomas Alistair Getty

  • Katy Taylor
  • Nick D'Arcy
  • David Skinnider
  • Mark Richardson
  • Craig Thomas
  • Alistair Getty

Building H&S essential audit

• Fire exit - back door

  Safe

  At Risk

  N/A

• Plant room

  Safe

  At Risk

  N/A

• Fire exit - spin studio

  Safe

  At Risk

  N/A

• Spin studio

  Safe

  At Risk

  N/A

• Fire exit - poolside Deep end

  Safe

  At Risk

  N/A

• Fire exit - poolside shallow end

  Safe

  At Risk

  N/A

• Pool hall

  Safe

  At Risk

  N/A

• Fire exit - main hall

  Safe

  At Risk

  N/A

• Main hall

  Safe

  At Risk

  N/A

• Squash court 1&2

  Safe

  At Risk

  N/A

• Studio 1

  Safe

  At Risk

  N/A

Safety equipment

• Poolside Alarms 4

  Safe

  At Risk

  N/A

• Sauna Alarms

  Safe

  At Risk

  N/A

• Sauna Steam Room

  Safe

  At Risk

  N/A

• Radios charged

  Yes

  No

  N/A

• First Aid kit

  Safe

  At Risk

  N/A

• Oxygen and defibrillator

  Safe

  At Risk

  N/A

• CCTV

  Yes

  No

  N/A

• Add signature

  Sign

Sportsdrome

• Ladies Change

  Clean and tidy

  Action required

• Ladies toilets

  Clean and tidy

  Action required

• Disabled toilet/shower

  Clean and tidy

  Action required

• Gents toilets

  Clean and tidy

  Action required

• Gents change

  Clean and tidy

  Action required

• Pitch 1<br>

  Safe

  At Risk

  N/A

• Pitch 2<br>

  Safe

  At Risk

  N/A

• Pitch 3<br>

  Safe

  At Risk

  N/A

• Tennis court<br>

  Safe

  At Risk

  N/A

• Office

  Clean and tidy

  Action required

• External area, litter etc

  Clean and tidy

  Action required

• Add signature

  Sign

External Areas

• Car park litter

  Clean and tidy

  Action required

• Rear car park and bins

  Clean and tidy

  Action required

• Entrance area litter, glass, between front doors

  Clean and tidy

  Action required

Toilets and change areas

• Ladies, gents and disabled foyer toilet

  Clean and tidy

  Action required

• Changing Village, group change 1 & 2

  Clean and tidy

  Action required

Other areas

• Treatment room

  Clean and tidy

  Action required

• Staff Room

  Clean and tidy

  Action required

• Bowling Hall - fire exit, fire extinguishers accessible

  Safe

  At Risk

  N/A

• Lift

  Safe

  At Risk

  N/A

• Add signature

  Sign

Changing rooms and toilets

• Male dry change and showers

  Clean and tidy

  Action required

• Female dry change and showers

  Clean and tidy

  Action required

• Female, male and disabled toilets

  Clean and tidy

  Action required

Other

• Meeting Room

  Clean and tidy

  Action required

• Main hall stores

  Clean and tidy

  Action required

• Add signature

  Sign