Don Tatnell Leisure Centre.

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cleaners check.

• Have checked the communication book?

  Yes

  No

  N/A

• Did you have any break downs with equipment?

  Yes

  No

  N/A

• Have you noticed any damage to the centre? ( example: toilet seat broken )

  Yes

  No

  N/A

• Have all staff signed in and out of time sheet?

  Yes

  No

  N/A

• Has all cleaning equipment been returned to cleaners room?

  Yes

  No

  N/A

• Is the cleaners room been left neat and tidying?

  Yes

  No

  N/A

• Are all staff wearing PPE gear? ( safety gear - mask, gloves, )

  Yes

  No

  N/A

• Have all checklist been filled out? ( PPE checklist, machine pre check )

  Yes

  No

  N/A

Mens change room

• Shower floors scrubbed and pressure cleaned?

  Yes

  No

  N/A

• Change room floors pressure cleaned?

  Yes

  No

  N/A

• Wipe Walls?

  Yes

  No

  N/A

• Basins Cleaned?

  Yes

  No

  N/A

• Mirrors Cleaned?

  Yes

  No

  N/A

• Toilets Cleaned?

  Yes

  No

  N/A

• Seats wiped?

  Yes

  No

  N/A

• Doors Wiped?

  Yes

  No

  N/A

• Entrance and side passgae way chemical clean?

  Yes

  No

  N/A

• Bins Emptied?

  Yes

  No

  N/A

• Surfaces Dusted?

  Yes

  No

  N/A

• Consumables Replenished?

  Yes

  No

  N/A

• Panels Cleaned?

  Yes

  No

  N/A

Ladies change room

• Shower floors scrubbed and pressure cleaned?

  Yes

  No

  N/A

• Change room floors pressure cleaned?

  Yes

  No

  N/A

• Wipe Walls?

  Yes

  No

  N/A

• Basins Cleaned?

  Yes

  No

  N/A

• Mirrors Cleaned?

  Yes

  No

  N/A

• Toilets Cleaned?

  Yes

  No

  N/A

• Seats wiped?

  Yes

  No

  N/A

• Doors Wiped?

  Yes

  No

  N/A

• Entrance and side passgae way chemical clean?

  Yes

  No

  N/A

• Bins Emptied?

  Yes

  No

  N/A

• Surfaces Dusted?

  Yes

  No

  N/A

• Consumables Replenished?

  Yes

  No

  N/A

• Panels Cleaned?

  Yes

  No

  N/A

Pool Deck

• Hose deck?

  Yes

  No

  N/A

• Chemically cleaned and pressure washed as per schedule?<br>Clean Saturday and Sunday.

  Yes

  No

  N/A

• Doors Wiped?

  Yes

  No

  N/A

• Bins Emptied?

  Yes

  No

  N/A

• Surfaces Dusted?

  Yes

  No

  N/A

Sauna, Steam Room and Shower

• Hypo Scrubbed and hosed?

  Yes

  No

  N/A

• Glass Cleaned?

  Yes

  No

  N/A

• Wooden panels wiped?

  Yes

  No

  N/A

• Seats wiped?

  Yes

  No

  N/A

Offices

• Vacuumed?

  Yes

  No

  N/A

• Glass Cleaned?

  Yes

  No

  N/A

• Seats wiped?

  Yes

  No

  N/A

• Doors Wiped?

  Yes

  No

  N/A

• Bins Emptied?

  Yes

  No

  N/A

• Surfaces Dusted?

  Yes

  No

  N/A

Aerobics room

• Vacuumed?

  Yes

  No

  N/A

• Glass Cleaned?

  Yes

  No

  N/A

• Doors Wiped?

  Yes

  No

  N/A

• Bins Emptied?

  Yes

  No

  N/A

• Surfaces Dusted?

  Yes

  No

  N/A

Entrance and reception

• Glass Cleaned?

  Yes

  No

  N/A

• Seats wiped?

  Yes

  No

  N/A

• Doors and metal entry's wiped?

  Yes

  No

  N/A

• Bins Emptied?

  Yes

  No

  N/A

• Front concrete entrance swept?

  Yes

  No

  N/A

• Carpets Vacuumed?

  Yes

  No

  N/A

• Surfaces Dusted?

  Yes

  No

  N/A

Gym

• Vacuum rubber floor?

  Yes

  No

  N/A

• Glass Cleaned?

  Yes

  No

  N/A

• Doors Wiped?

  Yes

  No

  N/A

• Bins Emptied?

  Yes

  No

  N/A

• Surfaces Dusted?

  Yes

  No

  N/A

Scope Change Rooms

• Change floors swepted and mopped?

  Yes

  No

  N/A

• Change room floors impact cleaned?

  Yes

  No

  N/A

• Walls Wiped?

  Yes

  No

  N/A

• Basins Cleaned?

  Yes

  No

  N/A

• Mirrors Cleaned?

  Yes

  No

  N/A

• Toilets Cleaned?

  Yes

  No

  N/A

• Seats wiped?

  Yes

  No

  N/A

• Doors Wiped?

  Yes

  No

  N/A

• Adult Beds Wiped?

  Yes

  No

  N/A

• Bins Emptied?

  Yes

  No

  N/A

• Surfaces dusted?

  Yes

  No

  N/A

• Consumables Replenished?

  Yes

  No

  N/A

• Fixture and Fittings Cleaned?

  Yes

  No

  N/A

Scope Kithchen

• Floor swepted and mooped

  Yes

  No

  N/A

• Glass Cleaned?

  Yes

  No

  N/A

• Bins emptied?

  Yes

  No

  N/A

Offices, Multipurpose Rooms

• Vacuumed?

  Yes

  No

  N/A

• Glass Cleaned?

  Yes

  No

  N/A

• Seats wiped?

  Yes

  No

  N/A

• Doors Wiped?

  Yes

  No

  N/A

• Bins emptied?

  Yes

  No

  N/A

• Surfaces dusted?

  Yes

  No

  N/A

• Hard Floor Surface Swepted and Mopped ?

  Yes

  No

  N/A

• Surfaces Dusted?

  Yes

  No

  N/A

• Cleaner to sign all areas been checked.

  Sign