Title Page

  • Site conducted

  • DATE

OPEN CHECK LISTS

FACILITY CHECK LIST - OPEN

  • Name

  • Complete Visual Inspection of ALL emergency Stop Buttons

  • 50m Pool Diving Blocks in good condition?

  • Pool Mats in Good Condition?

  • All Defibrillators in working order?

  • All Oxygen Equipment in working order?

  • LTS kPa

  • 25m kPa

  • 50m kPa

  • Aqua Play Park & Features in working order? - Safe to open

  • All Lifeguard stations set up with correct equipment?

  • Sauna & Steam Room On & Working?

  • Correct Lap Signage set up?

PLANT ROOM CHECK LIST - OPEN

  • NAME

  • Plant Room (first Aid Room) Co2 Reading

  • Plant Room (first aid room) Co2 Alarms / Faults?

  • VSD's on and working (no faults / alarms)

  • Any leaks around Boilers / Boiler Pumps?

  • Boiler 1 Temp

  • Boiler 2 Temp

  • Boiler 3 Temp

  • Bisulphate Tanks more then 1/2 full

  • Any leaks from Bisulphate Dosing Pumps?

  • Any leaks around Sodium Hypochlorite Tank?

  • Any leaks from Sodium Hypochlorite Dosing Pumps?

  • All Chemicals Stored Correctly & Area Clean?

  • Number of Sodium Bisulphate Bags

  • Number of Sodium Bicarb Bags

  • Number of Calcium Chloride Bags

  • Scissor Lift in working order?

  • Service Yard Co2 Reading

  • Service Yard Co2 Alarms / Faults?

  • Left Co2 Tank Reading

  • Right Co2 tank Reading

  • BOC Gate Locked?

  • Roller Door Closed?

  • Roller Door Working?

  • Door Locked (next to roller door)

  • Dump Shower & Eye Wash Station working?

  • Program Pool Filters Leaking?

  • Spa Filters Leaking?

  • 25m Filters Leaking?

  • LTS Filters Leaking?

  • Aqua Play Filters Leaking?

  • 50m Pool Filters Leaking?

  • Rain Water System Leaking?

  • Back Plant Room Co2 reading

  • Back Plant Room Door Co2 Alarms / Faults?

  • Back Plant Room Door Locked?

  • Any Leaks from Make Up Pipes?

  • Any Circulation Pumps leaking?

  • Any Heat Exchanges leaking?

  • Any Heat Exchange Pumps leaking?

  • AquaPlay UV on and running / no faults?

  • LTS UV on and running / no faults?

  • 25m Pool UV on & not leaking?

  • Program Pool UV on & not leaking?

  • Spa UV on / no faults / not leaking

  • Any PLC Alarms?

  • ALARMS:

  • All Circulation Pumps on and running?

  • Open Pool Test Complete?

  • Why was open Pool test not complete?

  • Co2 Controllers in Auto?

  • All Probes unisolated?

  • Injector Points leaking or discolouration?

  • Plant Room Clean & Tidy?

  • Any other leaks in Plant Room?

  • Plant Room (school entrance) Co2 Faults / Alarms?

  • Schools entrance door locked?

  • Plant Room (school entrance) Co2 Reading?

  • Aqua Play Pool Deck Feature Pressure Pipes leaking?

MIDDAY CHECKLIST

FACILITY CHECK LIST - MIDDAY

  • NAME

  • All Spa Jets working?

  • Water Metre Reading #1 - Closest to Road

  • Water Metre Reading #2 - Closest to Pump House

  • Gas Reading - Closest to Road

  • Electricity Reading

  • FM.A1 Pool Flow - Volume Today

  • FM.A1 Pool Flow - Volume Yesterday

  • FM.A1 Pool Flow - Volume Total

  • FM.A2 Make-Up Water Flow - Volume today

  • FM.A2 Make-Up Water Flow - Volume Yesterday

  • FM.A2 Make-Up Water Flow - Volume Total

  • Steam Room & Sauna clean?

  • Sauna Element unit in good condition (coals are clean, no oils, not smoking etc.)

  • All Program Pool Wall Jets working?

  • All Aqua Play Features working?

  • Outdoor Pool Gates Locked?

PLANT ROOM CHECK LIST - MIDDAY

  • NAME

  • Plant Room (first Aid Room) Co2 Reading

  • Plant Room (first aid room) Co2 Alarms / Faults?

  • Any leaks around Boilers / Boiler Pumps?

  • Bisulphate Tanks more then 1/2 full

  • Both Bisulphate Tanks need to be <1/2 filled (unless instructed otherwise)

  • Any leaks from Bisulphate Dosing Pumps?

  • Any leaks around Hypo Tank?

  • Hypo Tank Level

  • Hypo Tanks faults / alarms

  • Any leaks from Hypo Dosing Pumps?

  • All Chemicals Stored Correctly & Area Clean?

  • Scissor Lift in working order?

  • Service Yard Co2 Reading

  • Service Yard Co2 Alarms / Faults

  • Dumpster Bin Level

  • Have you reported this to Jamie?

  • BOC gate locked

  • Roller Door Closed?

  • Door Locked? (next to roller door)

  • Dump Shower & Eye Wash Station working?

  • Program Pool Filter Leaks?

  • D3A (Program Pool) Inlet reading

  • D3A (Program Pool) Outlet reading

  • D3B (Program Pool) Inlet reading

  • D3B (Program Pool) Outlet reading

  • D3C (Program Pool) Inlet reading

  • D3C (Program Pool) Outlet Reading

  • Spa Filter Leaks?

  • C3A (Spa) Inlet reading

  • C3A (Spa) Outlet reading

  • C3B (Spa) Inlet reading

  • C3B (Spa) Outlet reading

  • 25m Filter Leaks?

  • B3A (25m) Inlet reading

  • B3A (25m) Outlet reading

  • B3B (25m) Inlet reading

  • B3B (25m) Outlet reading

  • BC3 (25m) Inlet reading

  • BC3 (25m) Outlet reading

  • LTS Filter Leaks?

  • E3A (LTS) Inlet reading

  • E3A (LTS) Outlet reading

  • E3B (LTS) Inlet reading

  • E3B (LTS) Outlet reading

  • Aqua Play Filter leaks?

  • F3A (AquaPlay) Inlet reading

  • F3A (AquaPlay) Outlet reading

  • F3B(AquaPlay) Inlet reading

  • F3B (AquaPlay) Outlet reading

  • 50m Pool Filter Leaks?

  • A3A (50m) Inlet reading

  • A3A (50m) Outlet reading

  • A3B (50m) Inlet Reading

  • A3B (50m) Outlet reading

  • A3C (50m) Inlet reading

  • A3C (50m) Outlet reading

  • A3D (50m) Inlet reading

  • A3D (50m) Outlet reading

  • Back Plant Room Door Co2 reading

  • Back Plant Room Door Co2 alarms / faults

  • Back Plant Room Door locked

  • All UV's On and Running (no leaks / no faults)?

  • PLC Alarms?

  • ALARMS:

  • All Circulation Pumps on and Running?

  • Midday Pool Test Complete?

  • Co2 Controllers in Auto?

  • All Probes unisolated?

  • Injector Points leaking or discolouration?

  • Plant Room Clean & Tidy?

  • Have you been able to clean/ tidy the issue?

  • Any other leaks in Plant Room?

  • Co2 (schools entrance) reading

  • Co2 (schools entrance) faults/ alarms)

  • Schools entrance door locked

CLOSE CHECK LIST

FACILITY CHECK LIST - CLOSE

  • NAME

  • AquaPlay Park has been hosed down

  • Closing Announcements

  • Outdoor Pool External Gates locked?

  • Open Sauna & Steam Room Doors

  • Pack away lap lane signage

  • Lifeguard stations are tidy & organised?

  • Aqua Play features are turned off

  • All Pool Vacs in Pools

  • All POS Float Bags in the safe and takings deposited

  • Safe is locked

  • Centre is cleared of people

  • All External Doors are locked and secure?

  • Place DM tablet on charge

  • Lights turned off

  • Reception Foyer doors set to 'Locked Mode'

  • Alarm turned on?

PLANT ROOM CHECK LIST - CLOSE

  • NAME

  • Plant Room (first aid room) Co2 Alarms / Faults?

  • Plant Room (first aid room) Co2 Reading

  • Any Leaks around Boilers / Boiler Pumps?

  • Bisulphate Tanks more than 1/2 full?

  • Any leaks from Bisulphate Pumps?

  • Any leaks around Hypo Tank?

  • Hypo Tank faults / alarms

  • Any leaks from Hypo Dosing Pumps?

  • All Chemicals stored Correctly & Area Clean?

  • Number of Bisulphate Bags

  • Number of Sodium Bicarb Bags

  • Number of Calcium Chloride Bags

  • Scissor Lift in Working Order?

  • Service Yard Co2 Reading

  • Service Yard Co2 Alarms/ Faults

  • Left Co2 Tank Reading

  • Right Co2 Tank Reading

  • BOC Gate Locked?

  • Roller Door Closed?

  • Door Locked (next to roller door)

  • Dump Shower & Eye Wash Station working?

  • PPE clean and correctly stored?

  • Program Pool Filters leaking?

  • Spa Filters leaking?

  • 25m Pool Filters leaking?

  • LTS Filters leaking?

  • Aqua Play Filters leaking?

  • 50m Pool Filters leaking?

  • Rain Water System leaking?

  • Back Plant Room Door locked?

  • Any leaks from Make Up Pipes?

  • Any Circulation Pumps leaking?

  • Any Heat Exchanges leaking?

  • Any Heat Exchange Pumps leaking?

  • All UV's On & Running (no leaks, no faults)?

  • Any PLC Alarms?

  • Alarms:

  • All Circulation Pumps on & running?

  • Close Pool test complete?

  • why was Close Pool Test not complete?

  • Co2 Controllers in Auto?

  • All Probes unisolated?

  • Injector Points leaking or discoloured?

  • Plant Room Clean & Tidy?

  • Any other leaks in Plant Room?

  • Plant Room (school entrance) Co2 Faults/ Alarms?

  • Plant Room (school entrance) Co2 Reading

  • Schools entrance door locked

  • Aqua Play - Pool Deck Feature Pressure Pipes leaking?

DAILY CHECK LIST

  • Spa Scum Lines & rails have been cleaned (Insert Image)

  • LTS Hand rails have been wiped down (Insert Image)

  • WWP hand rails have been wiped down (Insert Image)

  • 25m hand rails have been wiped down (Insert Image)

  • 50m Hand rails have been wiped down (Insert Image)

  • 50m scum lines have been cleaned (Insert Image)

  • 50m Bulkheads have been cleaned (Insert Image)

  • All Lockers Working? (Insert Image)

  • Following & Implementing Covid Safe Plan? (QR codes, social Distancing, Face Masks, hand Sanitiser etc.)

  • Program Hoist in working order?

  • Any Switch Board Faults / Trips?

  • Have you been able to clear the trip?

  • Domestic Hot Water Leaks?

  • ALL Incident reports completed & Submitted to Bconnect

  • LG Audits complete?

  • Emailed End of Shift Report to Jamie

  • Submitted DUTY MANAGER CHECK LIST DAILY to Microsoft Teams

CHANGE ROOM CHECKS

  • 05:00-06:00AM

  • 06:00-07:00AM

  • 07:00-08:00AM

  • 08:00-09:00AM

  • 09:00-10:00AM

  • 10:00-11:00AM

  • 11:00AM-12:00PM

  • 12:00-13:00PM

  • 13:00-14:00PM

  • 14:00-15:00PM

  • 15:00-16:00PM

  • 16:00-17:00PM

  • 17:00-18:00PM

  • 18:00-19:00PM

  • 19:00-20:00PM

  • 20:00-21:00PM

  • 21:00-22:00PM

  • 22:30PM

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