Facility Daily Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Previous Inspection

• Has the previous inspection been reviewed

  Yes

  No

  N/A

• Are there any outstanding actions

  Yes

  No

  N/A

• Have all repair dockets been completed for defects identified in the previous inspection

  Yes

  No

  N/A

Car Park

• Car park litter free

  Yes

  No

  N/A

• Bins empty and clean

  Yes

  No

  N/A

• Signage in place

  Yes

  No

  N/A

• Car park surface defect free

  Yes

  No

  N/A

Main Reception

• Litter bin where provided clean and empty

  Yes

  No

  N/A

• Furniture in good condition and clean

  Yes

  No

  N/A

• Floor surface clean and free from spillages, debris eg dust film

  Yes

  No

  N/A

• Games machines switched on during hours of operation

  Yes

  No

  N/A

• Vending machines clean and stocked

  Yes

  No

  N/A

• Audio visual equipment switched on and in working order

  Yes

  No

  N/A

• Notice boards and public information tidy and up to date

  Yes

  No

  N/A

• Lights in working order

  Yes

  No

  N/A

• All exit routes unobstructed

  Yes

  No

  N/A

• Emergency lights in working order

  Yes

  No

  N/A

Reception Toilets (male, female, disabled 1, disabled 2)

• Clean, litter free and fully stocked (toilet tissue & soap dispensers)

  Yes

  No

  N/A

• Toilets and urinals in working order

  Yes

  No

  N/A

• Hand dryers in working order

  Yes

  No

  N/A

• Lighting in working order

  Yes

  No

  N/A

Toilets lower concourse (male, female & disabled)

• Clean, litter free and fully stocked (toilet tissue & soap dispensers)

  Yes

  No

  N/A

• Toilets and urinals in working order

  Yes

  No

  N/A

• Hand dryers in working order

  Yes

  No

  N/A

• Lighting in working order

  Yes

  No

  N/A

Water park Changing Village

• All safety information for the water park in place and up to date

  Yes

  No

  N/A

• All lockers in working order

  Yes

  No

  N/A

• All cubicles clean with door locks in working order

  Yes

  No

  N/A

• All baby change units in working order

  Yes

  No

  N/A

• Litter bin where provided clean and empty

  Yes

  No

  N/A

• Lighting in working order

  Yes

  No

  N/A

• All showers clean and in working order

  Yes

  No

  N/A

• Disabled change/showers clean and in working order

  Yes

  No

  N/A

• All corridors and exit routes clear and obstruction free

  Yes

  No

  N/A

• Emergency exit signage in place and in working order

  Yes

  No

  N/A

Toilets in the water park changing village (male, female & disabled)

• Clean, litter free and fully stocked (toilet tissue & soap dispensers)

  Yes

  No

  N/A

• Toilets and urinals in working order

  Yes

  No

  N/A

• Lighting in working order

  Yes

  No

  N/A

Calypso Cove Water Park

• All customer information up to date and clearly visible

  Yes

  No

  N/A

• Pool surrounds clear of obstructions and litter free

  Yes

  No

  N/A

• Pool surrounds - no sharp edges, chipped or missing tiles and obstruction free

  Yes

  No

  N/A

• Pool surrounds - free from calcium build up and body fats

  Yes

  No

  N/A

• Pool steps securely fixed, treads secured to the frames & free from body fats

  Yes

  No

  N/A

• Water levels correct for the pools

  Yes

  No

  N/A

• Emergency exit signage in place and in working order

  Yes

  No

  N/A

• All corridors and exit routes clear and obstruction free

  Yes

  No

  N/A

• Pool water clarity - able to see an object on the pool bottom at the deepest point

  Yes

  No

  N/A

• Pool bottom clean

  Yes

  No

  N/A

• All emergency exit doors opening and closing correctly

  Yes

  No

  N/A

• Lighting in working order

  Yes

  No

  N/A

Water Park Flume Rides

• All customer information up to date and clearly visible

  Yes

  No

  N/A

• Access and egress from the flume tower free from obstruction

  Yes

  No

  N/A

• Access on to the flume tower restricted when not in use

  Yes

  No

  N/A

• Flume access steps free from body fats, pooling water and chewing gum

  Yes

  No

  N/A

• Monitors where installed in working order

  Yes

  No

  N/A

• Control systems for flume rides fully operable

  Yes

  No

  N/A

• Riding surfaces free from protrusions, raised edges & damaged joints

  Yes

  No

  N/A

Lower Concourse

• Litter bin where provided clean and empty

  Yes

  No

  N/A

• Games machines switched on during hours of operation

  Yes

  No

  N/A

• Vending machines clean and stocked

  Yes

  No

  N/A

• Notice boards and public information tidy and up to date

  Yes

  No

  N/A

• Lights in working order

  Yes

  No

  N/A

• Floor surface clean and free from spillages, debris eg dust film

  Yes

  No

  N/A

First aid Facilities

• All hard surfaces clean and free from contamination

  Yes

  No

  N/A

• Provision for washing and drying hands

  Yes

  No

  N/A

• Suitable first aid stock available including latex gloves

  Yes

  No

  N/A

• Clinical waste bin available and not overflowing

  Yes

  No

  N/A

• All furniture provided clean, in a good state of repair and defect free

  Yes

  No

  N/A

Staff Welfare Facilities

• Seating, tables & work surfaces clean, tidy and defect free

  Yes

  No

  N/A

• Lighting in working order

  Yes

  No

  N/A

• Notice boards tidy and up to date

  Yes

  No

  N/A

• Appliances for storing and heating food & beverages clean

  Yes

  No

  N/A

• Appliances for storing and heating food and beverages in working order/defect free

  Yes

  No

  N/A

• All furniture provided clean, in a good state of repair and defect free

  Yes

  No

  N/A

• Soap dispensers dispensing soap

  Yes

  No

  N/A

Main Hall

• Floor surface clean and free from spillages, debris eg dust film

  Yes

  No

  N/A

• Walls free from protruding objects and sharp edges

  Yes

  No

  N/A

• Emergency exit signage in place and in working order

  Yes

  No

  N/A

• All emergency exit doors opening and closing correctly

  Yes

  No

  N/A

• Lighting in working order

  Yes

  No

  N/A

• All corridors and exit routes clear and obstruction free

  Yes

  No

  N/A

Main Hall Viewing Balcony

• Notice boards tidy and up to date

  Yes

  No

  N/A

• Lighting in working order

  Yes

  No

  N/A

• Walls free from protruding objects and sharp edges

  Yes

  No

  N/A

• Floor surface clean and free from spillages, debris eg dust film

  Yes

  No

  N/A

• Floor and exit route clear of obstruction

  Yes

  No

  N/A

• No materials, furniture or articles placed against the balcony wall

  Yes

  No

  N/A

Studio 1

• Audio visual equipment in working order

  Yes

  No

  N/A

• Lighting in working order

  Yes

  No

  N/A

• Fitness equipment stored correctly and defect free

  Yes

  No

  N/A

• Floor surface free from protrusions, free from contamination and dry

  Yes

  No

  N/A

Studio 2

• Audio visual equipment in working order

  Yes

  No

  N/A

• Lighting in working order

  Yes

  No

  N/A

• Fitness equipment stored correctly and defect free

  Yes

  No

  N/A

• Floor surface free from protrusions, free from contamination and dry

  Yes

  No

  N/A

Health Suite

• Sauna operating at correct temperature - sensor free from obstruction

  Yes

  No

  N/A

• Sauna interior clean and odour free

  Yes

  No

  N/A

• Steam room operating at the correct temperature - sensor free from obstruction

  Yes

  No

  N/A

• Steam room interior clean and odour free

  Yes

  No

  N/A

• Furniture in relaxation area clean and defect free

  Yes

  No

  N/A

• Lighting in working order

  Yes

  No

  N/A

• All male lockers in working order

  Yes

  No

  N/A

• All male showers clean and in working order

  Yes

  No

  N/A

• All female lockers in working order

  Yes

  No

  N/A

• All female showers clean and in working order

  Yes

  No

  N/A

Squash Courts

• Floor surface free from protrusions, free from contamination and dry

  Yes

  No

  N/A

• Lighting in working order

  Yes

  No

  N/A

Pool Plantroom

• Pool water disinfection dosing system operating correctly

  Yes

  No

  N/A

• Pool water pH correction system operating correctly

  Yes

  No

  N/A

• Strainer baskets cleaned out and the contents disposed of

  Yes

  No

  N/A

• Pool plant room floor clean and free from contamination and pooling water

  Yes

  No

  N/A

• Lighting in working order

  Yes

  No

  N/A

Boiler House

• Boilers operating correctly

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Sign Off

• Person completing this checklist

  Sign

• Facility Manager

  Sign