DL Health & Safety Audit (Internal)

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Health & Safety Management

Health & Safety Guide & Legal Obligations

• The Club can produce a fully completed audit action plan from their previous audit. This has been signed by the GM and returned to Caleb Brown, RM & RHSM.

  Yes

  No

  N/A

• H&S Guide is printed and filed for easy access and reference; the current version of each section is in place.

  Yes

  No

  N/A

• Health and Safety Law Poster (Completed with EHO details, Club HSO & Group Health & Safety Manager) displayed.

  Yes

  No

  N/A

• For applicable Clubs only (London & Greater London area) - Special Treatment Licence is in place and in date for the operation of hot rooms and spas.

  Yes

  No

  N/A

• Health and Safety Statement of Intent signed by the CEO & Employers Liability Insurance Certificate is displayed on H&S Notice board (both are the current years's versions).

  Yes

  No

  N/A

• Evidence of H&S info being cascaded to teams

  Yes

  No

  N/A

Risk Assessments

• Risk assessments are available, the most current versions, have been made site specific where required are signed and dated by the Club HSO within the last 12 months. Any changes and amendments having the appropriate authorisation by the RHSM.

  Yes

  No

  N/A

• Any other hazardous tasks, activities and processes that are undertaken at the club and do not have a corresponding template risk assessment on the intranet must be fully risk assessed by the club HSO. e.g. working at height, manual handling, clubs events, powered work equipment etc. and approved by the RHSM.

  Yes

  No

  N/A

• Young Persons/Work Experience risk assessments have been completed & control measures implemented (Using the corresponding template). Reviewed every 3 months as a minimum.

  Yes

  No

  N/A

• New & Expectant Mothers risk assessments have been completed & control measures implemented (Using the corresponding template). Reviewed monthly as a minimum.

  Yes

  No

  N/A

• Display Screen Equipment (DSE) user assessments are completed and with corrective action taken where necessary (Club Administrator, Membership & Sales). Corrective action is logged on the DSE to confirm.

  Yes

  No

  N/A

COSHH

• MSDS data sheets are available for all hazardous substances that are used on-site

  Yes

  No

  N/A

• COSHH assessments are available for any substance hazardous to health used on-site. The COSHH register has been completed and any non-register hazardous substances have been assessed and added to the register.

  Yes

  No

  N/A

Fire & Other Emergencies

• A site specific FRA has been completed and all required actions (if any) have been completed and signed off.

  Yes

  No

  N/A

• An annual Barbour self assessment form has been completed in detail and evidence of any actions completed is available.

  Yes

  No

  N/A

• A FRA review 2019 form is place which should have a genuine GREEN rating. If not GREEN page 2 of the document is used to track progress to completion.

  Yes

  No

  N/A

• The fire alarm is tested weekly and records are in place (HS15)

  Yes

  No

  N/A

• Records of monthly emergency light testing are in place (HS16)

  Yes

  No

  N/A

• There are site specific written procedures for fire (HS04) and other emergencies. Zone evacuation cards are present in key departments.

  Yes

  No

  N/A

• Site Specific procedures are in place for the evacuation of people with disabilities (PEEP)

  Yes

  No

  N/A

• Emergency evacuation drills are carried out with no greater than 6 months between each drill (1 fire evacuation and 1 chlorine gas evacuation annually)

  Yes

  No

  N/A

• The fire alarm has been serviced, either annually on full system or 50% of the system bi-annually with the report to evidence this. Any remedial work required by the service has been actioned.

  Yes

  No

  N/A

• Fire extinguishers in place, serviced within last 12 months, including wet chemical lance extinguisher in kitchen. Any extinguishers condemned on the last service have been replaced.

  Yes

  No

  N/A

• Emergency lighting has been fully inspected and tested within the last year with the report to evidence this. Any remedial work required by the report has been actioned.

  Yes

  No

  N/A

• Sauna suppression systems (and kitchen systems where installed) have been serviced to the prescribed frequency and any remedial actions required have been actioned.

  Yes

  No

  N/A

• Deep cleaning of ventilation extraction systems in the kitchen is undertaken at the prescribed frequency (at least annually) and recorded. Any recommendations or reservations are being followed-up and can be evidenced.

  Yes

  No

  N/A

• All emergency alarm buttons and pull cords are tested inline with the Club Daily H&S checks

  Yes

  No

  N/A

Water Hygiene & Legionella Control

• LRA is in place and all remedial actions have been undertaken and signed off.

  Yes

  No

  N/A

• David Lloyd Legionella Log Book is in place, is the most current version and all site-specific sections have been fully completed.

  Yes

  No

  N/A

• David Lloyd Legionella Log Book scheduled tasks are being fully completed to the prescribed frequency and are accurate.

  Yes

  No

  N/A

• David Lloyd Site Action Failure log in place, the most current version and is correctly followed when microbiological failures are highlighted.

  Yes

  No

  N/A

• Quarterly Beacon inspection reports are available and have been followed where necessary.

  Yes

  No

  N/A

• There is evidence of annual CWS and spa balance tanks having been inspected by Beacon. These have been cleaned where the inspection reports notes this is necessary.

  Yes

  No

  N/A

Crime & Security

• Latest version of the Crime & Security Manual is printed and guidance followed.

  Yes

  No

  N/A

• Building exterior secure to prevent unauthorised access into the building.

  Yes

  No

  N/A

• The CCTV System is fully operational with no cameras malfunctioning or offline.

  Yes

  No

  N/A

• Management have good knowledge of Data Protection on CCTV discs/tapes: Expected answer - Public must apply to Data Controller/police must sign to view images - all requests to go to the Member Relations team prior to giving any data.

  Yes

  No

  N/A

• Member's Guests sign in correctly and acknowledge the health disclaimer.

  Yes

  No

  N/A

Induction & Mandatory Records

• All team members have completed a full H&S induction and the details are recorded on HS02. HS02 has been signed in all sections, including the HSO sign-off.

  Yes

  No

  N/A

• All team members have completed monthly H&S training and the details are recorded on HS02.

  Yes

  No

  N/A

• HS03 records in place for freelance instructors, self employed racquets coaches and franchised staff.

  Yes

  No

  N/A

• All GEI's have accreditation to either REPS or CIMSPA, qualifications relevant to their class and Public Liability Insurance of at least £2 million.

  Yes

  No

  N/A

• All PT's have REPS level 3 accreditation.

  Yes

  No

  N/A

• All Tennis Coaches are registered/qualified with the LTA.

  Yes

  No

  N/A

• All Swimming Teachers are level 2 qualified. Self-employed teachers have Public Liability Insurance of at least £2 million.

  Yes

  No

  N/A

• LMS completion records are available for team members on shift that are checked, if a team member has passed probation, all relevant modules must be complete. Any longstanding team member has no lapsed modules.

  Yes

  No

  N/A

Club Task Training

• Pool monitoring training records are in place for all Receptionists & Duty Managers that perform CCTV and physical pool checks.

  Yes

  No

  N/A

• Control of Contractor procedures training log is in place for all Receptionists, Duty Managers and MT's.

  Yes

  No

  N/A

• Child Protection Essentials documentation completed for all employed team members and those self-employed that work with directly children. Basic register of completion to be kept in folder 8 to track completion.

  Yes

  No

  N/A

• Pool hoist training records in place for Lifeguards and Duty Managers. There is a site-specific SSW available.

  Yes

  No

  N/A

• All those that undertake pool water quality tests have been signed-off on the WQT training document by a PPO qualified person. Training document is made specific to comparator or photometer.

  Yes

  No

  N/A

• Site specific SSW's are available for plant room tasks. PPO qualified team members must be signed-off on all safe systems and at least 1 PPO team member must be signed-off by their TSM. Those non-PPO trained team members must have been signed-off on the Standardisation and Drop Test safe systems.

  Yes

  No

  N/A

Team Member Certification

• Leadership team have a full OFQUAL 3 day FAW qualification and are AED trained; Duty Managers are ER & AED qualified. Employed gym staff are ER & AED qualified once they have passed their probationary period. Certificates are available to review.

  Yes

  No

  N/A

• There is a minimum of 1 team member who holds an OFQUAL approved First Aider (EFAW/FAW) & NPLQ/ER qualification on duty throughout all opening hours. Certificates are available to review.

  Yes

  No

  N/A

• There is a minimum of 1 AED qualified team member on duty throughout all club opening hours. Certificates or course packs are available to review.

  Yes

  No

  N/A

• All PPO's hold a level 3 PPO qualification (STA is UK Company standard or local equivalent). Certificates are available to review. Minimum of 3 PPO qualified team members available at the club.

  Yes

  No

  N/A

• Club HSO has the CIEH intermediate qualification in H&S at work (or equivalent). If newly appointed they are booked on the next available course. Certificates are available to review.

  Yes

  No

  N/A

Accident/Incident & Near Miss Reporting

• Company Accident Form (HS05) used to record all member and staff accidents. All required information is available with all details recorded on Prime Safety.

  Yes

  No

  N/A

• All accidents, incidents, near misses, unsafe behaviour and enforcement activity are reported and recorded on Prime Safety within 4 hours.

  Yes

  No

  N/A

• All Serious Accidents, Incidents and Near Misses are investigated appropriately and documented using the 'follow up action' section on Prime Safety

  Yes

  No

  N/A

• All accident, incident & near miss report forms are filed for easy access and reference

  Yes

  No

  N/A

• Risk assessments are reviewed as a result of investigations into accidents to ensure control measures were in place with amendments to the risk assessment if necessary. All reviewed risk assessments must be signed.

  Yes

  No

  N/A

Statutory Inspection

• Boiler & Kitchen gas inspections have been undertaken and relevant documents available to evidence this. Any remedial work required by the inspection is being actioned.

  Yes

  No

  N/A

• Electrical Installation Condition Reports (EICR) are undertaken. Either full system annually or 20% annually and inspection report is available to evidence this. Any C1 and C2 requirements from the inspection have been actioned.

  Yes

  No

  N/A

• Portable Appliance Testing (PAT) has been carried out on all portable electrical equipment and the corresponding report is available. Any items that failed their test have been taken out of action and/or repaired and this can be evidenced.

  Yes

  No

  N/A

• All lifting equipment has been inspected and tested and relevant documents to evidence this are available. Any equipment that failed has been taken out of use or repaired. Other H&S related defects are being actioned.

  Yes

  No

  N/A

• All relevant pressure systems have been inspected and tested and relevant documents to evidence this are available. Any remedial work required by the inspection is being actioned.

  Yes

  No

  N/A

• All passenger lifts have been inspected and tested and relevant documents to evidence this are available. Any equipment that failed has been taken out of use or repaired. Other H&S related defects are being actioned.

  Yes

  No

  N/A

Water Safety

• DLL Swimming Pool Safety Manual is in place and the most current version. It is followed and all site specific sections are fully complete.

  Yes

  No

  N/A

• Suitably qualified Lifeguard(s) on duty at time of audit when supervised sessions are in progress.

  Yes

  No

  N/A

• Monthly Lifeguard Training has been completed and all physical records are correct and up to date. UK Clubs log training on RLSS UK Ongoing Training portal.

  Yes

  No

  N/A

• There are records of training in NOP/EAP (as found in the Swimming Pool Safety Manual) for all lifeguards and those that will be expected to cover poolside.

  Yes

  No

  N/A

Pest Management

• Have the routine visits been conducted in line of the agreed schedule.

  Yes

  No

  N/A

• Any recommendations identified within the pest contractor's reports have been either closed down with action documented or are in progress with action documented.

  Yes

  No

  N/A

Tenants

• The Club has all tenants set up on Prime Safety.

  Yes

  No

  N/A

• Tenants do not operate any washing machines or tumble dryers unless specific authorisation has been given and adequate risk control measures are in place including the FireTrace fire suppression system.

  Yes

  No

  N/A

Prime Safety Compliance

• Daily safety checks are fully completed and logged correctly (including first name and surname of the individual completing the check) on Prime Compliance. (100% compliance is required).

  Yes

  No

  N/A

• Weekly safety checks are fully completed and logged correctly (including first name and surname of the individual completing the check) on Prime Compliance. (100% compliance is required).

  Yes

  No

  N/A

• Monthly safety checks are fully completed and logged correctly (including first name and surname of the individual completing the check) on Prime Compliance. (100% compliance is required).

  Yes

  No

  N/A

• Quarterly safety checks are fully completed and logged correctly (including first name and surname of the individual completing the check) on Prime Compliance. (100% compliance is required).

  Yes

  No

  N/A

• Annual safety checks are fully completed and logged correctly (including first name and surname of the individual completing the check) on Prime Compliance. (100% compliance is required).

  Yes

  No

  N/A

• Defects are correctly logged and managed on Prime Compliance and no defects are overdue.

  Yes

  No

  N/A

Child Safety

• Disclosure & Barring Service (DBS)(or local equivalent) enhanced checks undertaken for relevant employed and self employed working directly with children. Reference numbers which identify that DBS has been undertaken are available. Checks are renewed every 3 years.

  Yes

  No

  N/A

• Child Protection Officer appointed & suitably trained as per guidance in KKS manual and poster displayed on the DL Kids notice board. Child Protection Officer must not be involved in the teaching/instruction of children.

  Yes

  No

  N/A

• The Keeping Kids Safe (KKS) guide is available in its current version in the DL Kids area.

  Yes

  No

  N/A

• DL Kids team members have completed the KKS Induction as found in the KKS and this has been signed-off by the Line Manager. Records are available.

  Yes

  No

  N/A

• HS09 - CID forms in place and fully completed for all children in DL activities.

  Yes

  No

  N/A

• The correct Company forms are being used for children's activities and are completed correctly, in full. HS10 - Is used for All Stars and other courses that are not on ABS. Clubs with ABS generated bookings systems use these system generated forms. HS11 - Is used for all DL Kids sessions.

  Yes

  No

  N/A

• Quarterly mapping of Children's' H&S compliance is undertaken as per KKS requirements.

  Yes

  No

  N/A

• Parental Supervison signage displayed at indoor and outdoor play areas.

  Yes

  No

  N/A

• Play frames (indoor and outdoor are in good safe condition and defect free). Any medium level risks or higher identified in the contractor's service inspection have been actioned.

  Yes

  No

  N/A

• Finger guards are on all doors in the DL Kids area, including the main entrance door to the DL Kids area.

  Yes

  No

  N/A

• Evidence of cleaning of play frame, children's toys and equipment.

  Yes

  No

  N/A

Hazard Identification

Club Environment

• Slip hazards evident: Adverse weather conditions not actioned, leaking equipment not required, wet floor sign not used, slip hazard in pool area/changing room not attended to. No moss build up on tennis courts.

  Safe

  At Risk

  N/A

• Trips hazards evident: Trailing cables, uneven floors, lifted paving, obstructions noted, stairs in poor condition and damaged court surfaces/divider nets.

  Safe

  At Risk

  N/A

• Fall hazards evident: Working at height in unsafe manner, access equipment including ladders not restricted against unauthorised access or stored and used unsafely; edge protection to prevent falling if working at height.

  Safe

  At Risk

  N/A

• Glazing: Full length glass partitions, reception gates and any glazing doors or areas that go between areas have suitable insignia present to identify the glass.

  Safe

  At Risk

  N/A

• Lighting: There is sufficient and suitable lighting provided throughout to facilitate safe movement and identification of hazards.

  Safe

  At Risk

  N/A

• Noise: There is no equipment, machinery or task that is creating consistent, or intermittent noise that may expose members or team members to high db level or create a nuisance.

  Safe

  At Risk

  N/A

Manual Handling

• Poor lifting techniques observed/defective lifting equipment noted.

  Safe

  At Risk

  N/A

• Un-safe storage of stock (includes CO2 cylinders, stacking of garden furniture/equipment outside, advertising boards/A frames, heavy items stored at etc.)

  Safe

  At Risk

  N/A

Machinery/Equipment, Electrical and Gas

• Machinery/equipment is correctly sited/unobstructed and fully guarded (where required).

  Yes

  No

  N/A

• No untrained/unauthorised person is operating machinery/equipment. Either seen directly during the audit or identified in club records.

  Yes

  No

  N/A

• Equipment/tools/equipment are in good condition and being used for their intended purposes. Defective equipment controlled. Work equipment is of commercial grade and has been purchased by the club.

  Yes

  No

  N/A

• Emergency stop buttons are unobstructed and their function denoted.

  Yes

  No

  N/A

• Electrical wiring and fixed plug sockets are in a good condition.

  Yes

  No

  N/A

• Portable appliance plugs and cables are in good condition. Extension leads are not plugged into other extension leads to increase length. Appliances used on extension leads do not exceed the extension lead's rated load.

  Yes

  No

  N/A

• Electrical equipment is not being used in an inappropriate manner.

  Yes

  No

  N/A

• Alarm within all passenger lifts are functioning.

  Yes

  No

  N/A

• Gas isolation valves are signed & have unobstructed access (yellow lever on main gas supply, should be identified). Meter compounds/areas must be free from combustibles.

  Yes

  No

  N/A

COSHH

• Any areas containing hazardous substances are restricted against unauthorised access.

  Yes

  No

  N/A

• Test if team members can explain the safe and correct use of chemicals. Expected answer - wear PPE, don’t mix chemicals, follow label instructions, aware of data sheets, use correct chemical for desired task, aware of COSHH folder).

  Yes

  No

  N/A

• Suitable personal protective equipment is available at locations where hazardous substances are used/dispensed, in good condition & adequately stored.

  Yes

  No

  N/A

First Aid & AED

• Automated External Defibrillator (AED) in place, operational, pads in date and rescue ready.

  Yes

  No

  N/A

• First Aid boxes are in each department & the contents meet current standards and are in date. Bio hazard kit box is fully stocked.

  Yes

  No

  N/A

• Eye wash station are position anywhere where chemicals are dispensed and are in date.

  Yes

  No

  N/A

• Alarm response test - Note time to respond with AED - target time less than 1 minute.

  Reponse under 60 seconds

  Reponse over 60 seconds

Specific Risk Focus

Pool Safety Controls

• Indoor swimming pool access controls are in place final doors from locker room to poolside open away from the pool, with a high handle (at least 1.5m), self close and latch. Access is restricted from any other area as far as reasonably practical.

  Yes

  No

  N/A

• Outdoor pool access controls are in place and access is restricted to either via there indoor pool and/or via fencing with high handled self closing gates. The gate must open away from poolside and latch.

  Yes

  No

  N/A

• Locker room signage is installed correctly and is square on as one exits the locker room to poolside.

  Yes

  No

  N/A

• Poolside signage in place: Lifeguard on/off duty, pool depth, pool alarm, enjoying your pool safely, lone bather (displayed next to poolside telephone, where practical) and Shark Test.

  Yes

  No

  N/A

• Pool alarms are in place and fully functioning.

  Yes

  No

  N/A

• Poolside telephones are in place (indoor & outdoor pools), functioning and with emergency contact number displayed.

  Yes

  No

  N/A

• All submerged walls are guarded with rails.

  Yes

  No

  N/A

• There are no poolside hazards which present additional risks.

  Yes

  No

  N/A

• Lifeguards, when on duty are either actively patrolling or station in a high Lifeguard chair.

  Yes

  No

  N/A

• CCTV monitor on reception allows the whole of the indoor and outdoor pools to be observed, with no significant blind spots.

  Yes

  No

  N/A

• Pool monitoring (CCTV every 15 minutes and physical checks every 30 minutes) in place during non-lifeguarded periods and records correctly completed.

  Yes

  No

  N/A

• Alarms are positioned within all hot rooms (sauna/steam room etc.) and adjacent to the spa and are fully functioning.

  Yes

  No

  N/A

Fire Safety

• Fire alarm panel is fully operational (not showing any faults or disablement). Zone plan is next to the panel to denote which areas each zone relates to.

  Yes

  No

  N/A

• Fire escape doors & escape routes unblocked (including external fire escape stairs). Internal fire doors not propped open, close fully and are in good condition.

  Yes

  No

  N/A

• Combustible materials are not stored close to comms towers, boilers, distribution boards etc. presenting a significant risk of fire.

  Yes

  No

  N/A

• Fire safety signage clearly identifies every fire exit, route to fire assembly point, fire action signs and fire assembly point.

  Yes

  No

  N/A

• Ceiling tiles are in place where appropriate; No missing or dislodged ceiling tiles. Ceilings complete to prevent the movement of smoke and heat within the building in event of fire.

  Yes

  No

  N/A

• The club does not operate any washing machines or tumble dryers unless specific authorisation has been given and adequate risk control measures are in place including the FireTrace fire suppression system.

  Yes

  No

  N/A

• The sauna is manually turned on each morning and off each evening. A timer is prevent to automatically shut-off the sauna after a set period of time if the manual turn-off is missed.

  Yes

  No

  N/A

• Sauna fire suppression system is present, fully operational, serviced and linked to alarm system.

  Yes

  No

  N/A

• Hair styling equipment in changing rooms is safe (check vents are free from lint and that flex, plugs and sockets are safe).

  Yes

  No

  N/A

• There are no other significant fire hazards - Portable electric/halogen heaters, missing smoke/fire detection.

  Yes

  No

  N/A

Contractors

• Duty Managers & Receptionists are aware of procedures for employing and managing contractors. There is no ambiguity in answers given.

  Yes

  No

  N/A

• The correct David Lloyd Club’s contractors I.D passes and Permit To Work (PTW) are used.

  Yes

  No

  N/A

• All contractors sign in and out correctly.

  Yes

  No

  N/A

• The Duty Manager authorises work to commence by signing the contractor ID pass before work commences. These are available to review.

  Yes

  No

  N/A

• Permit to Work (PTW) are completed correctly and precautions followed by a Duty Manager and Contractor in full. Precautions followed for high risk contractor activities.

  Yes

  No

  N/A

Plant Rooms & Water Quality

• WQT is undertaken by club staff at the designated times throughout the day to monitor chemical and pH levels.

  Yes

  No

  N/A

• All remedial actions to be noted and recorded on the WQTS.

  Yes

  No

  N/A

• WQTS reviewed daily and signed by the HSO or by PPO level 3 qualified staff if HSO is absent until return (any omissions or discrepancies highlighted and action taken).

  Yes

  No

  N/A

• Balance water tests completed and recorded weekly for all pools.

  Yes

  No

  N/A

• Any other water hygiene issues identified - scaled outlets, facilities not recorded in the Legionella log book etc.

  Yes

  No

  N/A

• Pool Plant Manual (Topline, or relevant operator) is available with the Plant Room.

  Yes

  No

  N/A

• Site Specific SSW's for all plant room tasks are available within the plant room.

  Yes

  No

  N/A

• Ensure WQT equipment is available and in good repair; No colour disks damaged - Tubes uncracked - No excessive water build up in kit.

  Yes

  No

  N/A

• Pool chemicals in clearly identifiable containers (signage in place on the bund tank, the tank itself (where sides are visible), collar and inside bund walls to contain spillages. Chemical bunds are empty.

  Yes

  No

  N/A

• Reactive chemicals are stored seperately.

  Yes

  No

  N/A

• Chemical dosing lines are fully covered, clearly identified and in good condition.

  Yes

  No

  N/A

• Pool dosing failsafe (time out function (or inline pressure switch), fine mesh filters (not Y strainers) and bobin) are in place and fully functioning.

  Yes

  No

  N/A

• There is adequate distance between the acid and chlorine injection points. This needs to be at least 2 meters apart and not on a vertical stretch of pipe work.

  Yes

  No

  N/A

• Acid and chlorine day tanks are separated via distance or impervious barrier.

  Yes

  No

  N/A

• Test if team members know what to do if there is a chlorine gas generation: Expected answer - Phone fire brigade, sound fire alarm & evacuate from furthest point to the leak, enclose gas if possible & switch off air handling units, wait for all clear form the fire brigade).

  Yes

  No

  N/A

• Plant room floor is clean with no spilt chemical deposits on the floor.

  Yes

  No

  N/A

• There must be separate PPE for chlorine and acids to prevent cross-contamination. This must be clearly highlighted, adequately stored and in good condition. PPE must conform to relevant EN requirements.

  Yes

  No

  N/A

• There must be a suitable respirator available (ideally outside the plant room where possible) that is adequately stored and in-date. The respirator must be suitable for protecting against chlorine gas.

  Yes

  No

  N/A

• There is a suitable means of raising alarm in an emergency within the plant room (assistance alarm or fire alarm).

  Yes

  No

  N/A

• There are means to deal with chemical spillages within the plant room and SSW available with this kit.

  Yes

  No

  N/A

• Access to the plant rooms/lift motor rooms/high voltage electrical installations is restricted to authorised persons (including pool plant rooms i.e. locked) at all times.

  Yes

  No

  N/A

• Are electric shock posters and rubberised matting in place by any distribution boards over 230v.

  Yes

  No

  N/A

Health & Fitness

• Gym Equipment in good state of repair and is safe.

  Yes

  No

  N/A

• Free weights area is tidy with no accumulation of weights left on the floor.

  Yes

  No

  N/A

• Manufacturers safety signs and notices in place on equipment and in good condition.

  Yes

  No

  N/A

• Free standing mirrors and screens are securely affixed.

  Yes

  No

  N/A

• Only equipment that has been procured by DL from a nominated supplier may be used.

  Yes

  No

  N/A

• Exercise studios are tidy and equipment stored appropriately.

  Yes

  No

  N/A

• Large, fixed gym equipment that is required to be secured to the floor as per the manufacturer's instructions is fully secured.

  Yes

  No

  N/A

• All gym equipment guarding is in place, where it was installed with guarding.

  Yes

  No

  N/A