FLG - Cleaning Audit 2022

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

RECEPTION / OFFICES /MEMBERS LOUNGE / GENERAL

• Is Entrance way free from Dust, rubbish and dirt?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Has glass below 2metres been spot cleaned free from smudge marks?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Have sign up PC's, magazine racks, product stands, towel bins, fridge door handles, reception counters been wiped and disinfected weekly? (Saturday)

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Have tables and chairs been cleaned and disinfected in members lounge Weekly? (Saturday)

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Are all desktops dusted and wiped down free from marks and spills, floors vacuumed in BOH weekly? (Saturday)

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Has display shelving been dusted and wiped down?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Are sinks scrubbed, wiped down, clean and free of dirt or left over food scraps Weekly? (Saturday)

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Are all bins being emptied, wiped down, polished and lined with a new bin liner daily?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Have carpeted areas been vacuumed daily in members lounge and reception area?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Has members lounge and reception been mopped?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Are general purpose fridges / vending machines being wipes down free from dust on the inside, is glass free from hand prints and smudge marks Weekly? (Saturday)

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

SPECIALISED AREAS ( Hypoxi, Play zone, Pool, Outdoor training)

• Have floors been mopped clean and free from marks?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Have floors been vacuumed/swept free from dirt?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Have desktops, counters, shelves been dusted wiped down? has all large equipment been wiped down weekly? (Saturday)

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Are all bins being emptied, wiped down, polished and lined with a new liner daily?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Have toilets been cleaned, wiped down with disinfectant and toilet paper refilled?<br>

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidene

  Media

• Have hand rails been polished, glass wiped down free from smudge and splash marks weekly?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Has all large equipment been wiped down weekly? (Saturday)

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Have pool inner borders been cleaned and scrubbed weekly?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

GYM FLOOR / STUDIOS

• Has stage and main floor been vacuumed?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Has stage and main floor been mopped?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Has dusting cloth been used to go over all non equipment surfaces i.e. window sills/pillars on a fortnightly basis?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Has all internal glass below 2m been spot cleaned daily?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Are the paper towel dispensers and/or WOW wipe dispensers, sanitizer units and disinfectant spray bottles been restocked daily?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Have pump weights (plates/bars/racks) step risers and other equipment been disinfected weekly? (Saturday)

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Have water fountains been wiped down free from grime, polished with microfibre cloth free from smudges?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Have Ballet bars been wipe down and disinfected daily?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

EQUIPMENT / FREESTYLE /PIN & PLATE / LOADED/ CARDIO

• Has cardio equipment been wiped and disinfected on Tuesday, Thursday and Sundays only?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Have the non powered equipment (i.e. assault bikes/rowers) been wiped and disinfected on Tuesday, Thursdays and Sundays only?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Has weight equipment seats, frames and handles been wiped down and disinfected on Monday, Wednesday and Fridays only?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Has underneath treadmills been vacuumed weekly?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

BATHROOMS AND SHOWERS

• Have toilets/urinals been brushed, bleached, disinfected and wiped down free from dust and marks, have urinal cakes been replaced?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Are mirrors clean and free from streaks and dust?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Are showers and partitions clean free from grime, grates free from hair and build up, matting removed and washed?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Have floors been vacuumed, mopped clean and are free from grease, grime and hair?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Have changeroom surfaces, hooks, benches and hairdryers been wiped and disinfected weekly? (Saturday)

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Has rubbish been removed from lockers and lost property returned to reception daily?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Have vanities, basins, sinks and taps been cleaned and wiped down?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Have all bins been emptied, wiped down and lined with a new liner daily?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Has shampoo, conditioner, body wash, lotion, toilet paper and hand towels been refilled daily?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

STEAMROOM, SAUNA AND RELAXATION ZONE

• Have floors been vacuumed/ swept and mopped free from dirt?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Has seating/benches been disinfected and drains cleaned from hair or<br>grime build up?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

• Are doors and trimmings wiped with disinfectant and free from grime built up? Is glass spot cleaned?<br>

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Require Evidence

  Media

CLEANERS ROOM

• Are the WH&S Guidelines displayed?

  Yes

  No

  N/A

• Are all chemicals placed in bottles that are labelled and stored safely

  Yes

  No

  N/A

• Are Material Safety Data Sheets (MSDS) visible?

  Yes

  No

  N/A

• Are stock levels sufficient?

  Yes

  No

  N/A

• Are all equipment stored neatly or put away and area free of rubbish?

  Yes

  No

  N/A

• Was your quarterly deep clean scheduled for this week?

  Yes

  No

  N/A

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• FLG Representative Sign Off

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