FSP 1a. Daily Pool Opening Check

• Conducted on

  Date

Outside

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Fire Exit: Physically Test It Opens Freely, Clear & No Obstructions

  Clear & Opens Freely

  Not Clear / Obstructed

• Is The Area In Line With The Facility Standard?

  Yes

  No

Reception / Office

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect To Be Rectified

• Take Photo Of Defect

  Media

• AED Rescue Ready, Fire & Panic Alarm Systems Working, No Faults Showing

  Safe

  At Risk

• Fire Alarm System Fault Showing

  Light On & Active

  Fault Showing

  Not Active

• AED Rescue Ready

  Rescue Ready

  Not Rescue Ready

• Panic Alarm System Fault Showing

  Light On & Active

  Fault Showing

  Not Active

• Is The Area In Line With The Facility Standard?

  Yes

  No

Staff Room

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect To Be Rectified

• Take Photo Of Defect

  Media

• Fire Exit: Physically Test It Opens Freely, Clear & No Obstructions

  Clear & Opens Freely

  Not Clear / Obstructed

• Fridge Temperatures OK (below 5 degrees)

• No Food Contaimination

  No

  Yes

• Is The Area In Line With The Facility Standard?

  Yes

  No

Disabled Lift

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect To Be Rectified

• Take Photo Of Defect

  Media

• Emergency Bell Rings

  Yes

  No

• Is The Area In Line With The Facility Standard?

  Yes

  No

Disabled Changing Room

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect To Be Rectified

• Take Photo Of Defect

  Media

• Is The Area In Line With The Facility Standard?

  Yes

  No

Pool Hall

• Is The Area Safe To Open To Staff And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect To Be Rectified

• Take Photo Of Defect

  Media

• Fire Exit: Physically Test It Opens Freely, Clear & No Obstructions

  Clear & Opens Freely

  Not Clear / Obstructed

• Is The Area In Line With The Facility Standard?

  Yes

  No

Health Suite

• Is The Area Safe To Open To Staff And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect To Be Rectified

• Take Photo Of Defect

  Media

• Fire Exit: Physically Test It Opens Freely, Clear & No Obstructions

  Clear & Opens Freely

  Not Clear / Obstructed

• Hair Dryer Safety Guards In Place

  In Place

  Missing

• Is The Area In Line With The Facility Standard?

  Yes

  No

Gym

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect To Be Rectified

• Take Photo Of Defect

  Media

• Fire Exit: Physically Test It Opens Freely, Clear & No Obstructions

  Clear & Opens Freely

  Not Clear / Obstructed

• Is The Area In Line With The Facility Standard?

  Yes

  No

Studio

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect To Be Rectified

• Take Photo Of Defect

  Media

• Fire Exit: Physically Test It Opens Freely, Clear & No Obstructions

  Clear & Opens Freely

  Not Clear / Obstructed

• Is The Area In Line With The Facility Standard?

  Yes

  No

Maintenance Stores & Plant Room

• Is The Area Safe To Open To Staff And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect To Be Rectified

• Take Photo Of Defect

  Media

• Fire Exit: Physically Test It Opens Freely, Clear & No Obstructions

  Clear & Opens Freely

  Not Clear / Obstructed

• Is The Area In Line With The Facility Standard?

  Yes

  No