Duty Manager Sunday Checklist

• Select date

  Date

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• OPENING DUTY MANAGER 7.30AM-1.00PM

• Name:

7.30 am

• Turn on centre lights

  Yes

  No

  N/A

• Check DM Diary (Calendar icon on home screen) and Emails (Mail icon on home screen)

  Yes

  No

  N/A

• Remove pool covers (gym staff to assist)

  Yes

  No

  N/A

• Remove pool vacuum (gym staff to assist) and put away

  Yes

  No

  N/A

• Check LG pool tests are within regulations

  Safe

  At Risk

  N/A

• Check and distribute 2 way radios to staff

  Yes

  No

  N/A

• WET CHANGE ROOMS- close every locker so that each one "clicks" locked

  Yes

  No

  N/A

• Remove FRONTLINE floats from safe

  Yes

  No

  N/A

• Check GF Kiosk is functioning

  Yes

  No

  N/A

• If not, try restarting the computer.

• If this is not successful place sign up on kiosk and at recreation and make announcement to this effect when you open the doors

• Check Key Safe and record in "key safe" section

  Yes

  No

  N/A

• Ensure all areas of the centre are ready to open

  Yes

  No

  N/A

8.00 am - 9.00 am

• Open centre entry and exit doors

  Yes

  No

  N/A

• Assist CSO to scan members through upon opening

  Yes

  No

  N/A

• Check that the Sales Activity Sheet has been put up and previous day's sheet has been placed on the MSO desk

  Yes

  No

  N/A

• Check Oxygen in FIRST AID ROOM

  Yes

  No

  N/A

• Oxygen Level:

  Yes

  No

  N/A

• Initial

  Sign

• Check Oxygen in GYM

  Yes

  No

  N/A

• Oxygen Level:

  Yes

  No

  N/A

• Initial

  Sign

• Check Oxygen and Defibrillator at RECEPTION

  Yes

  No

  N/A

• Oxygen Level:

  Yes

  No

  N/A

• Initial

  Sign

• Defibrillator checklist completed

  Yes

  No

  N/A

• Initial

  Sign

• Print out and write up staff daily positioning worksheet and note breaks needed

  Yes

  No

  N/A

• Planner can be found at: G://DOCS - Duty Management - Daily Checklists

• Complete Plant Room Check and enter on IMS Comply

  Yes

  No

  N/A

• Unlock Massage Room

  Yes

  No

  N/A

• Email previous day's checklist to Wayne

  Yes

  No

  N/A

• CHECKLISTS:

• Spa/Sauna bands, Family & Disabled Change rooms

  Yes

  No

  N/A

• Wet & Dry Change rooms

  Yes

  No

  N/A

• Cardio Room, Car parks

  Yes

  No

  N/A

9.00 am - 10.00 am

• Communicate break times and secondary responsibilities to staff on duty

  Yes

  No

  N/A

• Assist at reception as needed

  Yes

  No

  N/A

• Walk through entire centre and ensure it is tidy and clear of rubbish

  Yes

  No

  N/A

• Turn off unnecessary lights

  Yes

  No

  N/A

• CHECKLISTS:

• Spa/Sauna bands, Family & Disabled Change rooms

  Yes

  No

  N/A

• Wet & Dry Change rooms

  Yes

  No

  N/A

• Cardio Room, Car parks

  Yes

  No

  N/A

10.00 am - 11.00 am

• Pull out and check that morning checklists are underway (CSO, LG, Gym & Cafe)

  Yes

  No

  N/A

• Collect change from lockers and enter into tills

  Yes

  No

  N/A

• Count safe change and ensure it equals $625.00

  Yes

  No

  N/A

• Ensure tills have sufficient change

  Yes

  No

  N/A

• CHECKLISTS:

• Spa/Sauna bands, Family & Disabled Change rooms

  Yes

  No

  N/A

• Wet & Dry Change rooms

  Yes

  No

  N/A

• Cardio Room, Car parks

  Yes

  No

  N/A

11.00 am - 12.00 pm

• Collect change from lockers and enter into tills

  Yes

  No

  N/A

• 11.15 AM: POOL TESTS - Cover deck and ensure they are within range

  Yes

  No

  N/A

• Turn on water slide

  Yes

  No

  N/A

• Visual inspection of water slide

• Check water slide flow (water comes out of all outlets at top of slide and flows to the bottom of the slide)

  Yes

  No

  N/A

• Check water slide connection (water leaks/light between connections, rusty bolts, visible cracks)

  Yes

  No

  N/A

• Check water slide flow (water comes out of all outlets at top of slide and flows to the bottom of the slide)

  Yes

  No

  N/A

• CHECKLISTS:

• Spa/Sauna bands, Family & Disabled Change rooms

  Yes

  No

  N/A

• Wet & Dry Change rooms

  Yes

  No

  N/A

• Cardio Room, Car parks

  Yes

  No

  N/A

12.00 pm - 1.00 pm

• Cover breaks as needed (CSO, LG, Gym & Cafe)

  Yes

  No

  N/A

• Pull out and check that checklists are underway (CSO, LG, Gym & Cafe)

  Yes

  No

  N/A

• 12.30PM: POOL TESTS

  Safe

  At Risk

  N/A

• CHECKLISTS:

• Spa/Sauna bands, Family & Disabled Change rooms

  Yes

  No

  N/A

• Wet & Dry Change rooms

  Yes

  No

  N/A

• Cardio Room, Car parks

  Yes

  No

  N/A

1.00 pm - 2.00 pm

• Cover and check CSO Till Count #1

  Yes

  No

  N/A

• Plant Room Check

  Yes

  No

  N/A

• CHECKLISTS:

• Spa/Sauna bands, Family & Disabled Change rooms

  Yes

  No

  N/A

• Wet & Dry Change rooms

  Yes

  No

  N/A

• Cardio Room, Car parks

  Yes

  No

  N/A

• Hand over to oncoming DM

  Yes

  No

  N/A

• CLOSE DUTY MANAGER 1.00PM - 8.15PM

• Name:

2.00 pm - 3.00pm

• Change area warden sign

  Yes

  No

  N/A

• Check DM Diary (Calendar icon on home screen) and Emails (Mail icon on home screen)

  Yes

  No

  N/A

• Check Key Safe and record in "key safe" section

  Yes

  No

  N/A

• Cover and check CSO Till Count #2

  Yes

  No

  N/A

• CHECKLISTS:

• Spa/Sauna bands, Family & Disabled Change rooms

  Yes

  No

  N/A

• Wet & Dry Change rooms

  Yes

  No

  N/A

• Cardio Room, Car parks

  Yes

  No

  N/A

3.00 pm - 4.00 pm

• Cover breaks as needed (CSO, LG, Gym & Cafe)

  Yes

  No

  N/A

• 3.30PM: POOL TESTS

  Safe

  At Risk

  N/A

• CHECKLISTS:

• Spa/Sauna bands, Family & Disabled Change rooms

  Yes

  No

  N/A

• Wet & Dry Change rooms

  Yes

  No

  N/A

• Cardio Room, Car parks

  Yes

  No

  N/A

4.00 pm - 5.00 pm

• Assist at reception during peak class entry time

  Yes

  No

  N/A

• Walk through entire centre and ensure it is tidy and clear of rubbish

  Yes

  No

  N/A

• Pull out and check that checklists are underway (CSO, LG, Gym & Cafe)

  Yes

  No

  N/A

• Collect comments and suggestion forms and enter into spread sheet. Place completed forms into Wayne's tray

  Yes

  No

  N/A

• Spread sheet found in: G://DOCS - Comments and Suggestions - Customer Feedback Spreadsheet 2012 - Customer Feedback Spreadsheet Jan 2012-Dec 2012

• CHECKLISTS:

• Spa/Sauna bands, Family & Disabled Change rooms

  Yes

  No

  N/A

• Wet & Dry Change rooms

  Yes

  No

  N/A

• Cardio Room, Car parks

  Yes

  No

  N/A

5.00 pm - 6.00 pm

• Assist at reception during peak class entry time

  Yes

  No

  N/A

• Walk through entire centre and ensure it is tidy and clear of rubbish

  Yes

  No

  N/A

• Cover FINAL Till Count #1. Place float in safe

  Yes

  No

  N/A

• CHECKLISTS:

• Spa/Sauna bands, Family & Disabled Change rooms

  Yes

  No

  N/A

• Wet & Dry Change rooms

  Yes

  No

  N/A

• Cardio Room, Car parks

  Yes

  No

  N/A

5.00 pm - 6.00 pm

• Wipe staff room table, throw out newspapers, wash and dry dishes, tun off appliances except for hot water. Ensure first aid room is clean and tidy

  Yes

  No

  N/A

• Turn on lights as required

  Yes

  No

  N/A

• 6.30 PM: POOL TESTS

  Yes

  No

  N/A

• Check Childcare is clear of Birthday party equipment. Lock up Childcare doors and windows.

  Yes

  No

  N/A

• CHECKLISTS:

• Spa/Sauna bands, Family & Disabled Change rooms

  Yes

  No

  N/A

• Wet & Dry Change rooms

  Yes

  No

  N/A

• Cardio Room, Car parks

  Yes

  No

  N/A

6.00 pm - 7.00 pm

• PLANT ROOM CHECK

  Yes

  No

  N/A

• Lock up plant room - ensure doors and gate are locked and lights are switched off

  Yes

  No

  N/A

• Check that the CSO has called opening staff for next day

  Yes

  No

  N/A

• Cover Pool Deck while LG brings out Autoslave and secures it at the Deep End of Pool

  Yes

  No

  N/A

• Check cleanliness of pool floor. If required set up Pool Vacuum for use after closure of Aquatic area

  Yes

  No

  N/A

• CHECKLISTS:

• Spa/Sauna bands, Family & Disabled Change rooms

  Yes

  No

  N/A

• Wet & Dry Change rooms

  Yes

  No

  N/A

• Cardio Room, Car parks

  Yes

  No

  N/A

• Commence close warning announcements

  Yes

  No

  N/A

• Roof access door - ensure that it is locked

  Yes

  No

  N/A

• Cover FINAL Till Count #2. Place float in safe

  Yes

  No

  N/A

• Settle EFTPOS Machines - Cafe & Reception

  Yes

  No

  N/A

• 7.45 PM: Close aquatic area by announcement

  Yes

  No

  N/A

• POOL DECK:

• Assist LG to bring in Pool covers and secure at Shallow End of Pool

  Yes

  No

  N/A

• IF REQUIRED: Drive pool vacuum into pool.

  Yes

  No

  N/A

• Once it has settled on the bottom of the pool, drive it to the opposite side of the pool so that the cord does not become tangled in the pool covers.

• Assist LG to use Autoslave to place pool covers on main pool

  Yes

  No

  N/A

• Turn Pool Vacuum onto "Auto". Ensure Autoslave is put back on charge

  Yes

  No

  N/A

• Ensure pool hoist has been set to charge (as per LG Checklist)

  Yes

  No

  N/A

• Check boiler room with LG

  Yes

  No

  N/A

• Lock Exit Door 5 next to Spa and Exit Door 6 behind slide

  Yes

  No

  N/A

8.00 pm - 8.15 pm

• Close centre by announcement over PA

  Yes

  No

  N/A

• Lock centre Entry doors (both sets). Leave Exit doors open until all patrons are clear of the centre.

  Yes

  No

  N/A

• HEALTH CLUB: Ensure Emergency exit door is locked and area clear of patrons

  Yes

  No

  N/A

• CARDIO ROOM: Ensure Emergency exit door is locked and area clear of patrons

  Yes

  No

  N/A

• Check Key Safe and record in "key safe" section

  Yes

  No

  N/A

• FINAL WALK THROUGH OF CENTRE: Check all areas and Change rooms (check cubicles individually) and ensure that patrons are no longer in the centre

  Yes

  No

  N/A

• Lock centre Exit doors (both sets)

  Yes

  No

  N/A

• Record People Counter Reading: (Located behind couch in cafe near entry door)

• Complete time sheet

  Yes

  No

  N/A

• Advise cleaners you are leaving and lock centre Exit doors (both sets)

  Yes

  No

  N/A

• Lock lower car park gate

  Yes

  No

  N/A

• CAR PARK CHECKS

8.00am - 9.00am

• PUBLIC CAR PARK:

• EAST: (26)

• WEST: (74)

• LOWER: (43)

• DISABLED: (4)

• TOTAL: (147) This must be recorded!

• STAFF CAR PARK:

• Initial

  Sign

9.00am - 10.00am

• PUBLIC CAR PARK:

• EAST: (26)

• WEST: (74)

• LOWER: (43)

• DISABLED: (4)

• TOTAL: (147) This must be recorded!

• STAFF CAR PARK:

• Initial

  Sign

10.00am - 11.00am

• PUBLIC CAR PARK:

• EAST: (26)

• WEST: (74)

• LOWER: (43)

• DISABLED: (4)

• TOTAL: (147) This must be recorded!

• STAFF CAR PARK:

• Initial

  Sign

11.00am - 12.00pm

• PUBLIC CAR PARK:

• EAST: (26)

• WEST: (74)

• LOWER: (43)

• DISABLED: (4)

• TOTAL: (147) This must be recorded!

• STAFF CAR PARK:

• Initial

  Sign

12.00pm - 1.00 pm

• PUBLIC CAR PARK:

• EAST: (26)

• WEST: (74)

• LOWER: (43)

• DISABLED: (4)

• TOTAL: (147) This must be recorded!

• STAFF

• Initial

  Sign

1.00 pm -2.00pm

• PUBLIC CAR PARK:

• EAST: (26)

• WEST: (74)

• LOWER: (43)

• DISABLED: (4)

• TOTAL: (147) This must be recorded!

• STAFF

• Initial

  Sign

2.00pm - 3.00pm

• PUBLIC CAR PARK:

• EAST: (26)

• WEST: (74)

• LOWER: (43)

• DISABLED: (4)

• TOTAL: (147) This must be recorded!

• STAFF

• Initial

  Sign

3.00pm - 4.00pm

• PUBLIC CAR PARK:

• EAST: (26)

• WEST: (74)

• LOWER: (43)

• DISABLED: (4)

• TOTAL: (147) This must be recorded!

• STAFF

• Initial

  Sign

4.00pm - 5.00pm

• PUBLIC CAR PARK:

• EAST: (26)

• WEST: (74)

• LOWER: (43)

• DISABLED: (4)

• TOTAL: (147) This must be recorded!

• STAFF

• Initial

  Sign

5.00pm - 6.00pm

• PUBLIC CAR PARK:

• EAST: (26)

• WEST: (74)

• LOWER: (43)

• DISABLED: (4)

• TOTAL: (147) This must be recorded!

• STAFF

• Initial

  Sign

6.00pm - 7.00pm

• PUBLIC CAR PARK:

• EAST: (26)

• WEST: (74)

• LOWER: (43)

• DISABLED: (4)

• TOTAL: (147) This must be recorded!

• STAFF

• Initial

  Sign

7.00pm - 8.00pm

• PUBLIC CAR PARK:

• EAST: (26)

• WEST: (74)

• LOWER: (43)

• DISABLED: (4)

• TOTAL: (147) This must be recorded!

• STAFF

• Initial

  Sign

• FEMALE WET CHANGE ROOM CHECKS

8.00-9.00am

• Toilet Paper?

  Yes

  No

  N/A

• Soap In Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time Checked:

  Date

9.00-10.00am

• Toilet Paper?

  Yes

  No

  N/A

• Soap In Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time Checked:

  Date

10.00-11.00am

• Toilet Paper?

  Yes

  No

  N/A

• Soap In Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time Checked:

  Date

11.00am-12.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap In Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time Checked:

  Date

12.00-1.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap In Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time Checked:

  Date

1.00-2.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap In Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time Checked:

  Date

2.00-3.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap In Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time Checked:

  Date

3.00-4.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap In Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time Checked:

  Date

4.00-5.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap In Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time Checked:

  Date

5.00-6.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap In Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time Checked:

  Date

6.00-7.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap In Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time Checked:

  Date

7.00-8.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap In Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time Checked:

  Date

• MALE WET CHANGE ROOM CHECKS

8.00-9.00am

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

9.00-10.00am

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

10.00-11.00am

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

11.00am-12.00pm

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

12.00-1.00pm

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

1.00-2.00pm

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

2.00-3.00pm

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

3.00-4.00pm

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

4.00-5.00pm

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

5.00-6.00pm

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

6.00-7.00pm

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

7.00-8.00pm

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Lockers closed?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

• FEMALE DRY CHANGE ROOM CHECKS

8.00-9.00am

• Toilet Paper?

  Yes

  No

  N/A

• Soap in Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked?

  Date

9.00-10.00am

• Toilet Paper?

  Yes

  No

  N/A

• Soap in Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked?

  Date

10.00-11.00am

• Toilet Paper?

  Yes

  No

  N/A

• Soap in Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked?

  Date

11.00am-12.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked?

  Date

12.00-1.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked?

  Date

1.00-2.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked?

  Date

2.00-3.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked?

  Date

3.00-4.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked?

  Date

4.00-5.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked?

  Date

5.00-6.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked?

  Date

6.00-7.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked?

  Date

7.00-8.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in Dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked?

  Date

• MALE DRY CHANGE ROOM

8.00-9.00am

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member?

  Sign

• Time checked?

  Date

9.00-10.00am

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member?

  Sign

• Time checked?

  Date

10.00-11.00am

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member?

  Sign

• Time checked?

  Date

11.00am-12.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member?

  Sign

• Time checked?

  Date

12.00-1.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member?

  Sign

• Time checked?

  Date

1.00-2.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member?

  Sign

• Time checked?

  Date

2.00-3.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member?

  Sign

• Time checked?

  Date

3.00-4.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member?

  Sign

• Time checked?

  Date

4.00-5.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member?

  Sign

• Time checked?

  Date

5.00-6.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member?

  Sign

• Time checked?

  Date

6.00-7.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member?

  Sign

• Time checked?

  Date

7.00-8.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispensers?

  Yes

  No

  N/A

• Shower drain unblocked?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member?

  Sign

• Time checked?

  Date

• DISABLED CHANGE ROOM CHECK LIST

8.00-9.00am

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

9.00-10.00am

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

10.00-11.00am

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

11.00am-12.00pm

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

12.00-1.00pm

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

1.00-2.00pm

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

2.00-3.00pm

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

3.00-4.00pm

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

4.00-5.00pm

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

5.00-6.00pm

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

6.00-7.00pm

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

7.00-8.00pm

• Toilet paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

• FAMILY CHANGE ROOM CHECKS

8.00-9.00am

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

9.00-10.00am

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

10.00-11.00am

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

11.00am-12.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

12.00-1.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

1.00-2.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

2.00-3.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

3.00-4.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

4.00-5.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

5.00-6.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

6.00-7.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

7.00-8.00pm

• Toilet Paper?

  Yes

  No

  N/A

• Soap in dispenser?

  Yes

  No

  N/A

• Rubbish Clear?

  Yes

  No

  N/A

• Faults?

  Yes

  No

  N/A

• Staff Member:

  Sign

• Time checked:

  Date

Open check

• Cleaners key

  Yes

  No

  N/A

• Uniform cupboard

  Yes

  No

  N/A

• Health suites key

  Yes

  No

  N/A

• Secure Documents Bin key

  Yes

  No

  N/A

• Safe key

  Yes

  No

  N/A

• Roof Access Key

  Yes

  No

  N/A

• Contractor Keys

  Yes

  No

  N/A

• Confined spaces/Balance tank key

  Yes

  No

  N/A

• Payroll key

  Yes

  No

  N/A

• First Aid cabinet key

  Yes

  No

  N/A

• Cupboard in Managers Office key

  Yes

  No

  N/A

• Key cabinet key

  Yes

  No

  N/A

2.00pm check

• Cleaners key

  Yes

  No

  N/A

• Uniform cupboard

  Yes

  No

  N/A

• Health suites key

  Yes

  No

  N/A

• Secure Documents Bin key

  Yes

  No

  N/A

• Safe key

  Yes

  No

  N/A

• Roof Access Key

  Yes

  No

  N/A

• Contractor Keys

  Yes

  No

  N/A

• Confined spaces/Balance tank key

  Yes

  No

  N/A

• Payroll key

  Yes

  No

  N/A

• First Aid cabinet key

  Yes

  No

  N/A

• Cupboard in Managers Office key

  Yes

  No

  N/A

• Key cabinet key

  Yes

  No

  N/A

Close check

• Cleaners key

  Yes

  No

  N/A

• Uniform cupboard

  Yes

  No

  N/A

• Health suites key

  Yes

  No

  N/A

• Secure Documents Bin key

  Yes

  No

  N/A

• Safe key

  Yes

  No

  N/A

• Roof Access Key

  Yes

  No

  N/A

• Contractor Keys

  Yes

  No

  N/A

• Confined spaces/Balance tank key

  Yes

  No

  N/A

• Payroll key

  Yes

  No

  N/A

• First Aid cabinet key

  Yes

  No

  N/A

• Cupboard in Managers Office key

  Yes

  No

  N/A

• Key cabinet key

  Yes

  No

  N/A