Title Page
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Document No.
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Audit Title
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Site
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Conducted on
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Prepared by
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Personnel
Circulation Routes
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Are the floors secured? I.e. loose tiles, uneven floor, loose carpet etc.
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Are ceilings secured? Risk of falling debris?
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Are there any visible tripping/slipping hazards?
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Is there any obvious damage to walls/windows?
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Are stairways, handrails and other railings secure and clear of tripping/slipping hazards?
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Emergency Exits and fire doors are clear from obstruction and clearly visible?
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Fire extinguishers are within service date?
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Fire action signs/notices are clearly displayed?
Toilet Facilities
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General cleanliness to a good standard?
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Adequate provision of soap and toilet paper?
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Adequate system for cleaning in place?
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Water pressure and temperature of tap water is adequate? Are any taps not running?
KA Fitness Suite
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Sufficient room between machines?
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Are instructions clearly displayed on machines?
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General housekeeping to a good standard? Free from tripping/slipping hazards?
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Machines in good working order?
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Cleaning and inspection records carried out by staff?
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Service records up to date for gym equipment?
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Emergency exits and fire doors are kept clear of obstruction and are clearly visible with approrpiate signage in place?
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Do users receive an appropriate induction on their first time using the facility and is this properly recorded?
Summary
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Additional Comments
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Assessor SIgnature
