FLG Cleaning Audit - August 2022

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

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

  Job not done

  Minor Defect

  No Material Defect

  N/A

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

  Job not done

  Minor Defect

  No Material Defect

  N/A

• 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

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

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Are all tables dusted and wiped down free from marks and spills (does not include PC's), floors vacuumed in BOH weekly? (Saturday)

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Has display shelving in members lounge been dusted and wiped down?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Are sinks in the kitchen 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

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

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Have carpeted areas been vacuumed daily in members lounge?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Has the reception areas been vacuumed?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Has members lounge been mopped?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Has reception areas been mopped?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• General purpose fridge front glass free from hand prints and smudge marks Weekly? (Saturday), wipe inside as required.

  Job not done

  Minor Defect

  No Material Defect

  N/A

SPECIALISED AREAS ( Hypoxi, Pool, Outdoor training )

• Have floors been mopped clean and free from marks?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Have floors been vacuumed/swept free from dirt?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Have desktops, counters, shelves been dusted wiped down?

  Job not done

  Minor Defect

  No Material Defect

  N/A

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

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Have toilets in pool area been cleaned, wiped down with disinfectant?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Have toilets in the pool area been refilled with toilet paper?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Have hand rails been wiped down?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Has all large outdoor weight equipment been wiped down weekly? (Monday)

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Has Hypoxi large cardio equipment been wiped down once a week on a Thursday?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Have pool inner borders been cleaned and scrubbed weekly?

  Job not done

  Minor Defect

  No Material Defect

  N/A

GYM FLOOR / STUDIOS

• Has studio stage and studio floors been vacuumed?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Has studio stage and studio floors been mopped?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Has main gym floor been vacuumed?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Has main gym floor been mopped?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Has dusting cloth been used to go over all non equipment surfaces i.e. window sills/pillars (FORTNIGHTLY)?

  Job not done

  Minor Defect

  No Material Defect

  N/A

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

  Job not done

  Minor Defect

  No Material Defect

  N/A

• 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

• Have water fountains been wiped down with a microfibre cloth free from smudges?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Have Ballet bars been wipe down and disinfected weekly? (MONDAY)

  Job not done

  Minor Defect

  No Material Defect

  N/A

EQUIPMENT / FREESTYLE /PIN & PLATE LOADED/ CARDIO

• Has cardio equipment been wiped and disinfected on two days a week? (TUESDAY AND FRIDAY)

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Has weight equipment been wipes down and disinfected one day a week? (MONDAY)

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Has underneath treadmills been vacuumed one day a week? (TUESDAY)

  Job not done

  Minor Defect

  No Material Defect

  N/A

BATHROOMS AND SHOWERS

• Have toilets/urinals been brushed, disinfected and wiped down free from dust and marks?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Have urinal cakes been replaced? (AS REQUIRED)

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Are mirrors clean and free from streaks and dust?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• 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

• Have floors been vacuumed, mopped clean incl free from grease, grime, hair

  Job not done

  Minor Defect

  No Material Defect

  N/A

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

  Job not done

  Minor Defect

  No Material Defect

  N/A

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

  Job not done

  Minor Defect

  No Material Defect

  N/A

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

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Has paper towels and toilet paper been refilled? (DAILY)

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Has shampoo, conditioner, body wash, lotion been refilled? (AS REQUIRED)

  Job not done

  Minor Defect

  No Material Defect

  N/A

STEAMROOM, SAUNA AND RELAXATION ZONE

• Have floors been vacuumed?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Have floors been mopped free from marks?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Has seating/benches inside the steam./sauna room been wiped down and disinfected?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Have door and trimmings in sauna been wiped with disinfectant and free from grime built up? Is glass spot cleaned?

  Job not done

  Minor Defect

  No Material Defect

  N/A

• Have drains and grates been cleaned free from grime build up and disinfectant? (WEEKLY)

  Job not done

  Minor Defect

  No Material Defect

  N/A

CLEANERS ROOM

• Are the WH&S Guidelines displayed?

  Yes

  No

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

  Yes

  No

• Are Material Safety Data Sheets (MSDS) visible?

  Yes

  No

• Are stock levels sufficient?

  Yes

  No

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

  Yes

  No

• Was your quarterly deep clean scheduled for this week?

  Yes

  No

QUARTERLY DEEP CLEAN

• Has a steam clean of all carpeted areas been completed for this quarter ?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Have hard-floor surfaces been deep cleaned including pool flooring ?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Have all internal glass above 2m been completed?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Have vents in bathrooms only been cleaned free from dust?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Have fans in the studios been cleaned free from dust and dirt?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Has dust been removed from fans on main gym floor?

  Job not done

  Minor Defect

  No Material Defect

  NA