General Area Daily Checklist GMAZ

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General Area Checklist Daily

Team Leader - Sign-offs (Confirm checks have been done by team)

Maintenance

• Any maintenance known about, or discovered is acted on and time managed

  Yes

  No

• The required areas are isolated off

  Yes

  No

Security

• CCTV recordings are working (viewing and recording option - all cameras)

  Yes

  No

• Yes

  No

Emergencies

• All emergency numbers are visible

  Yes

  No

• All phones are working

  Yes

  No

• First Aid Kit is fully stocked and Signed off

  Yes

  No

Other

• Check Weekly and monthly scheduled checks and appropriate action taken

  Yes

  No

• Activity Leader / Line Manager

  Sign

General Checks - Sign-offs (Confirmed by the individual who did the checks)

Environment

• All Lights Work

  Yes

  No

• Room Temperature is Suitable

  Yes

  No

• The Music is playing at a suitable volume

  Yes

  No

• The TV's are on and displaying the correct videos

  Yes

  No

Visual and Safety

• All Signage is present and visible

  Yes

  No

• All Signage is clean and correctly mounted

  Yes

  No

• Nothing is stuck to walls or equipment

  Yes

  No

Emergencies

• Fire Exit is accessible

  Yes

  No

• Fire Safety Equipment is Present and Accessible

  Yes

  No

• First aid is mounted on wall clearly

  Yes

  No

Hydration

• Water dispenser is full, and stocked up

  Yes

  No

General

• Participants Equipment's boxes are empty and presentable

  Yes

  No

• The Clocks in the Kit-up area and at the Cashier desk match perfectly

  Yes

  No

• The Beanbags are not damaged and are neatly placed

  Yes

  No

• Refreshing Wipes are stocked enough for the day

  Yes

  No

• Cleaning requirements have been reported to the cleaners point of contact

  Yes

  No

• All Windows Are clean on both sides or reported

  Yes

  No

• The anti-bacterial spray bottle is full for the day

  Yes

  No

• All the Certificates are aligned and presentable

  Yes

  No

Structural

• The Stairs grips are neat and presentable

  Yes

  No

• The Barriers on the stairs and balcony are solid and safe

  Yes

  No

• Activity Specialist

  Sign

• Activity Leader / Line Manager

  Sign