Title Page
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Conducted on
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Prepared by
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Location
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Where applicable, Class Timetable completed, sent to RM for approval and uploaded to Exerp, with booking numbers edited, pending approval (photo of Exerp screen attached)
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All Managers and FCs read and acknowledged COVID-19 Risk Assessment and form placed in PS File 1 (photo of Acknowledgement form attached)
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All Managers and FCs read and acknowledged COSHH Risk Assessment and form placed in PS File 1 (photo of Acknowledgement form attached)
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All FCs have completed Health & Safety Compliance E-Learning Module and form placed in PS File 1 (photo of Acknowledgement form attached)
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All FCs Re-trained in Fire Evacuation Procedure
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All FC TrainSafe Training Modules delivered in Club Meeting
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Break Room/Locker Room Deep Cleaned, including removal of all personal kit not stored in a locker (photos of room after cleaning)
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Equipment Stock Take completed
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Excess kit laid out by Scheme Development Team has been placed neatly in BOH spaces (photos after spaces filled attached)
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Kit Cleaning for today complete to a high standard (photo of Cleaning checklist showing what has been done)
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Cleaning Stock Take completed and uploaded on Google Doc
