FLG - Zap / Jetts Cleaning Inspection - August 2022

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Picture of Front of Site

  Media

RECEPTION

• Is entrance way free from dust, cobwebs and dirt?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

• Have all desktops, counters and shelves been dusted or wiped down WEEKLY if paperwork has been removed?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

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

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

• Has carpet been vacuumed?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

• Have hard surface areas been mopped?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

GYM FLOOR (GENERAL)

• Have floors mopped using chemical floor cleaners on all non-carpeted areas daily?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

• Have floors been vacuumed?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

• Has a feather duster been used to go over all non-equipment surfaces (eg. windowsills / pillars) on a fortnightly basis? (lockers not included)

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

• Has all internal glass below 2-metre been cleaned and free of marks and smudges?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

EQUIPMENT

• Have the machine seating, handles, frames and plates been wiped and disinfected WEEKLY on a FRIDAY?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

• Have the weight plates, trees, dumbbells fixed bars and racks been wiped and disinfected WEEKLY on a FRIDAY?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

• Have the medicine balls, kettlebells and racks been wiped and disinfected WEEKLY on a FRIDAY?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

• Have the non-powered cardio equipment (eg. assault bikes / rowers) been wiped and disinfected WEEKLY on a FRIDAY?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

• Has the carpet / vinyl under cardio equipment been vacuumed monthly , free of dust, dirt and any rubbish?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

BATHROOMS AND SHOWERS

• Are toilets / urinals and waterless urinals clean and sanitised?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

• Are mirrors and glass clean and free from streaks?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

• Are showers cleaned thoroughly, tiles clean and all surfaces (including doors)?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

• Are shower grates free from hair and build up?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

• Are floors clean including free from mould, grease, grime and hair?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

• Are shower curtains clean and free of grime?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

• Are vanities, basins, sinks clean and free of soap scum and hair?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

• Are all the soap, shampoo and conditioner dispensers, toilet roll holders and hand towel dispensers fully stocked daily?

  Select 5 - No material defects found 4 - Minor defects found 3 - Some major defects found 2 - Unacceptable / major defects found 1 - Job not done N/A - Not applicable

  • 5 - No material defects found
  • 4 - Minor defects found
  • 3 - Some major defects found
  • 2 - Unacceptable / major defects found
  • 1 - Job not done
  • N/A - Not applicable

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 coloured mops / buckets being used?

  Yes

  No

• Are all equipment stored neatly or put away?

  Yes

  No

• Is area free of rubbish?

  Yes

  No