PFP Leisure Environmental Champion Checklist

• Document No.

• Monthly Good House Keeping champion Checklist

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Electricity

• 1) All comfort cooling temperatures set as per PFP Leisure policy and a thermometer confirms this?

  Yes

  No

  N/A

• 2) No portable heaters are in use unless for health and safety reasons?

  Yes

  No

  N/A

• 3) lights are switched off in all areas when not required?

  Yes

  No

  N/A

• 4) lux levels are achieved as per guidance?unless numerous lights are out you can just tick yes on the basis you have completed your 6monthly audit pack where you measure this

  Yes

  No

  N/A

• 5) All passive infrared (PIR) activated lights are operating correctly?

  Yes

  No

  N/A

• 6) Free cooling to fitness/studio is in use only if area is occupied?

  Yes

  No

  N/A

• 7) portable fans are not in use unless for health and safety reasons or to avoid use of comfort cooling?

  Yes

  No

  N/A

• 8) All appliances/monitors/printers not in use are turned off?..... but not servers or cpu's as these are updated overnight by IT

  Yes

  No

  N/A

Gas

• 1) All radiator TVR's are set as per PFP Leisure policy?

  Yes

  No

  N/A

• 2) Any radiator not required is turned to frost protection setting or off?

  Yes

  No

  N/A

• 3) All thermostats/BMS systems and operation times are set correctly?

  Yes

  No

  N/A

• 4) Doors and windows are closed to conserve heat?

  Yes

  No

  N/A

• 5) Extract fans are not in use when area is unoccupied?

  Yes

  No

  N/A

• 6) Pool covers are working and used everyday?

  Yes

  No

  N/A

• 7) Pool temp is set as per PFP Leisure policy

  Yes

  No

  N/A

Water

• 1) All taps can be fully isolated and not dripping?

  Yes

  No

  N/A

• 2) All overflows are drip free?

  Yes

  No

  N/A

• 3) Automatic urinal flush systems operate correctly?

  Yes

  No

  N/A

• 4) WC cisterns have water saving devices that operate correctly?

  Yes

  No

  N/A

• 5) WC cisterns are set at the minimum water levels?

  Yes

  No

  N/A

• 6) Running hoses are not left unattended?

  Yes

  No

  N/A

• 7) No evidence of leaks in plant-rooms, toilet or change areas?

  Yes

  No

  N/A

General

• 1) PFP Leisure current policy statement is displayed in staff rooms?

  Yes

  No

  N/A

• 2) Site Display Energy Certificate (DEC) is displayed in a public area?

  Yes

  No

  N/A

Additional Information Of upgrades/Improvements/Breakdowns

• Additional Information:

  Yes

  N/A

• Inspection Date

  Date

• Completed By

  Sign

• 1) All Remedial items for defects need adding to the site Helpdesk Log.
  
  2) All additional 'staff awareness' items raising at the monthly senior management meetings.
  
  3) All additional information provided of upgrades/improvements need noting and adding to the utility quarterly reports.