Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 - Previous inspection
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1.1 - Has the last inspection been reviewed?
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1.2 - Are there no outstanding actions?
2.0 - Fire Prevention
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2.1 - Fire action notice and tally boards displayed?
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2.2 - Extinguishers in place, clearly marked for type of fire?
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2.3 - Extinguishers recently serviced?
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2.4 - Extinguishers clear of obstructions?
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2.5 - Emergency numbers displayed in area
3.0 - COSHH Control of substances hazardous to health
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3.1 - Is barbicide changed and recorded?
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3.2 - Is the plant room chemicals stored correctly?
4.0 - First aid
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4.1 - Are eye wash stations/showers in place?
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4.2 - Are first aid boxes in date, stocked and accessible?
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4.3 - Are burns kits in date, stocked and accessible?
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4.4 - Are body fluid kits in date, stocked and accessible?
5.0 - Office
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5.1 - Is the floor surface even and uncluttered?
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5.2 - No broken plugs, sockets or switches, frayed or damaged leads?
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5.3 - Good condition of chairs? (Five star bases)
6.0 - Environment
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6.1 - Light fittings clean and in good condition?
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6.2 - Entry and walkways kept clear?
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6.3 - Is the spa shower room in good order? (Clean, working,no broken tiles etc.)
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6.4 - Is the spa in good order? (Clean, working,no broken tiles etc.)
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6.5 - Is the rasul in good order? (Clean, working,no broken tiles etc.)
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6.6 - Is the treatment rooms in good order? (Clean, working,no broken tiles etc.)
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6.7 - Is the first floor dispensary in good order? (Clean, working,no broken tiles etc.)
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6.8 - Is the laundry room in good order? (Clean, working,no broken tiles etc.)
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6.9 - Is the commercial beauty room in good order? (Clean, working,no broken tiles etc.)
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6.10 - Is the commercial hair salon in good order? (Clean, working,no broken tiles etc.)
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6.11 - Is the commercial nail room in good order? (Clean, working,no broken tiles etc.)
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6.12 - Is the reception area in good order? (Clean, working,no broken tiles etc.)
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6.13 - Is the brew room in good order? (Clean, working,no broken tiles etc.)
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6.14 - Is the first floor office in good order? (Clean, working,no broken tiles etc.)
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6.15 - Is the second floor dispensary in good order? (Clean, working,no broken tiles etc.)
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6.16 - Is the second floor storage room in good order? (Clean, working,no broken tiles etc.)
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6.17 - Is the training salons in good order? (Clean, working,no broken tiles etc.)
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6.18 - Is the locker rooms in good order? (Clean, working,no broken tiles etc.)
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6.19 - Is the second floor office in good order? (Clean, working,no broken tiles etc.)
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6.20 - Is the health and safety noticeboard correct?
7.0 - Spa
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7.1 - Floor surface even and uncluttered?
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7.2 - No broken plugs, sockets or switches frayed or damaged leads and equipment is tested and tagged?
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7.3 - Tools not in use kept in place?
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7.4 - No damaged tools in use? (Hand or powered)
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7.5 - Starting and stopping devices within easy reach of operator?
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7.6 - Are the spa logs suitable and up to date?
Sign off
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Auditors signature