Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 - Previous inspection

  • 1.1 - Has the last inspection been reviewed?

  • 1.2 - Are there no outstanding actions?

2.0 - Fire Prevention

  • 2.1 - Fire action notice and tally boards displayed?

  • 2.2 - Extinguishers in place, clearly marked for type of fire?

  • 2.3 - Extinguishers recently serviced?

  • 2.4 - Extinguishers clear of obstructions?

  • 2.5 - Emergency numbers displayed in area

3.0 - COSHH Control of substances hazardous to health

  • 3.1 - Is barbicide changed and recorded?

  • 3.2 - Is the plant room chemicals stored correctly?

4.0 - First aid

  • 4.1 - Are eye wash stations/showers in place?

  • 4.2 - Are first aid boxes in date, stocked and accessible?

  • 4.3 - Are burns kits in date, stocked and accessible?

  • 4.4 - Are body fluid kits in date, stocked and accessible?

5.0 - Office

  • 5.1 - Is the floor surface even and uncluttered?

  • 5.2 - No broken plugs, sockets or switches, frayed or damaged leads?

  • 5.3 - Good condition of chairs? (Five star bases)

6.0 - Environment

  • 6.1 - Light fittings clean and in good condition?

  • 6.2 - Entry and walkways kept clear?

  • 6.3 - Is the spa shower room in good order? (Clean, working,no broken tiles etc.)

  • 6.4 - Is the spa in good order? (Clean, working,no broken tiles etc.)

  • 6.5 - Is the rasul in good order? (Clean, working,no broken tiles etc.)

  • 6.6 - Is the treatment rooms in good order? (Clean, working,no broken tiles etc.)

  • 6.7 - Is the first floor dispensary in good order? (Clean, working,no broken tiles etc.)

  • 6.8 - Is the laundry room in good order? (Clean, working,no broken tiles etc.)

  • 6.9 - Is the commercial beauty room in good order? (Clean, working,no broken tiles etc.)

  • 6.10 - Is the commercial hair salon in good order? (Clean, working,no broken tiles etc.)

  • 6.11 - Is the commercial nail room in good order? (Clean, working,no broken tiles etc.)

  • 6.12 - Is the reception area in good order? (Clean, working,no broken tiles etc.)

  • 6.13 - Is the brew room in good order? (Clean, working,no broken tiles etc.)

  • 6.14 - Is the first floor office in good order? (Clean, working,no broken tiles etc.)

  • 6.15 - Is the second floor dispensary in good order? (Clean, working,no broken tiles etc.)

  • 6.16 - Is the second floor storage room in good order? (Clean, working,no broken tiles etc.)

  • 6.17 - Is the training salons in good order? (Clean, working,no broken tiles etc.)

  • 6.18 - Is the locker rooms in good order? (Clean, working,no broken tiles etc.)

  • 6.19 - Is the second floor office in good order? (Clean, working,no broken tiles etc.)

  • 6.20 - Is the health and safety noticeboard correct?

7.0 - Spa

  • 7.1 - Floor surface even and uncluttered?

  • 7.2 - No broken plugs, sockets or switches frayed or damaged leads and equipment is tested and tagged?

  • 7.3 - Tools not in use kept in place?

  • 7.4 - No damaged tools in use? (Hand or powered)

  • 7.5 - Starting and stopping devices within easy reach of operator?

  • 7.6 - Are the spa logs suitable and up to date?

Sign off

  • Auditors signature

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