Harborne Standards Audit

• Document No.

• Harborne Pool and Fitness Centre

• Conducted on

  Date

• Manager 1 completing walkround

• Sign once audit is complete

  Sign

• Manager 2 completing walkround

• Sign once audit is complete

  Sign

Reception and first floor landing area

• Are all tiled floors clean and free of debris?

  Yes

  No

• All carpets clean and free or debris?

  Yes

  No

  N/A

• All glass clean and free of any marks

  Yes

  No

• All ledges dust free?

  Yes

  No

• Are all the tables and chairs clean and tidy?

  Yes

  No

• Are the Zoggs stands dust free and fully stocked?

  Yes

  No

• Are the ceiling air vents free from dust?

  Yes

  No

• Have the bins been changed and the lids been wiped down?

  Yes

  No

• Is the reception desk presentable and clutter free?

  Yes

  No

• Are the x frames and poster clip boards dust free?

  Yes

  No

• Are all hairdryers operational?

  Yes

  No

Downstairs Toilets - Male

• Are the floors clean and free of debris?

  Yes

  No

• Are the toilets clean?

  Yes

  No

• Are the mirrors and sinks clean?

  Yes

  No

• Are the toilets brushes?

  Yes

  No

• Are toilet rolls and soap appropriately stocked?

  Yes

  No

Downstairs Toilets - Female

• Are the floors clean and free of debris?

  Yes

  No

• Are the toilets clean?

  Yes

  No

• Are the mirrors and sinks clean?

  Yes

  No

• Are the toilets brushes?

  Yes

  No

• Are toilet rolls and soap appropriately stocked?

  Yes

  No

• Is the changing room litter free and free of debris?

  Yes

  No

• Are the bins less than 3/4 full and wiped down?

  Yes

  No

• Are the shower walls, cubicle walls and grouting clean?

  Yes

  No

• Select 20 random lockers and list. Are they all clean?

  Yes

  No

• Are the ceiling tiles free from dust?

  Yes

  No

• Are tops of lockers and cubicle frames free from dust?

  Yes

  No

• Are all baby change units clean and free from damage?

  Yes

  No

• Are the toilets clean?

  Yes

  No

• Are the accessible change and toilet clean?

  Yes

  No

• Are all toilets roll holder stocked appropriately?

  Yes

  No

• Are all toilet brushes clean?

  Yes

  No

• Are all marketing materials up to date?

  Yes

  No

• Are all gullies around poolside clean?

  Yes

  No

• Is the Headcount sheet up to date?

  Yes

  No

• Is the Main Pool Store tidy and safe?

  Yes

  No

• Are windows including window frames on poolside clean?

  Yes

  No

• Is the music at a suitable level on poolside?

  Yes

  No

• Is the Teaching Pool Store tidy and safe?

  Yes

  No

Main Pool

• Are the floors free from debris including between seats?

  Yes

  No

• Are the floors clean?

  Yes

  No

• Are the windows and glass clean?

  Yes

  No

• Are the ledges free from dust?

  Yes

  No

• is the Air Handling Unit free from dust?

  Yes

  No

• Are the bins less than 3/4 full and wiped down?

  Yes

  No

Teaching Pool

• Are the floors free from debris including between seats?

  Yes

  No

• Are the floors clean?

  Yes

  No

• Are the windows and glass clean?

  Yes

  No

• Are the ledges free from dust?

  Yes

  No

• is the Air Handling Unit free from dust?

  Yes

  No

• Are the bins less than 3/4 full and wiped down?

  Yes

  No

• Are the floors clean and free from Debris?

  Yes

  No

• Are areas under equipment clean?

  Yes

  No

• Are all mirrors clean?

  Yes

  No

• Are windows Smear Free?

  Yes

  No

• Are ledges and skirting dust free?

  Yes

  No

• Are bins less than 3/4 empty and wiped down?

  Yes

  No

• Are high level areas dust free?

  Yes

  No

• Is the towel dispenser fully stocked?

  Yes

  No

• Is the Gym pod clutter free?

  Yes

  No

• Is the Gym TV channel operation on at least 25% of the screen?

  Yes

  No

• Is the music at an appropriate level?

  Yes

  No

• Are all top boxes working and in good condition?

  Yes

  No

• Is Gym equipment in good condition?

  Yes

  No

• Upholstery free of tears?

  Yes

  No

• Upholstery free of tears?

  Yes

  No

• Fascia's and bases of equipment dust free?

  Yes

  No

• Staff interacting with customers where possible?

  Yes

  No

Studio 1

• is the floor free from debris?

  Yes

  No

• Are the mirrors smear free?

  Yes

  No

• Has the floor been cleaned?

  Yes

  No

• Are the skirting boards dust free?

  Yes

  No

• Is the store tidy and safe for customers to enter?

  Yes

  No

• Is the bin less than 3/4 empty?

  Yes

  No

• Is the store tidy and safe for customers to enter?

  Yes

  No

Community Room

• is the floor free from debris?

  Yes

  No

• Are the mirrors smear free?

  Yes

  No

• Has the floor been cleaned?

  Yes

  No

• Are the skirting boards dust free?

  Yes

  No

• Is the store tidy and safe for customers to enter?

  Yes

  No

• Is the bin less than 3/4 empty?

  Yes

  No

• Is kitchen clean and tidy?

  Yes

  No

• Is bin in the kitchen less than 3/4 full?

  Yes

  No

Male Dry change and Toilets

• Are the floors clean and free from debris?

  Yes

  No

• Are the sinks clean and free from lime scale?

  Yes

  No

• Is the toilet and urinal clean?

  Yes

  No

• Are the toilet brushes clean?

  Yes

  No

• Is the toilet roll and soap stocked appropriately?

  Yes

  No

• Is the ceiling free from and Dust Build up?

  Yes

  No

• Are all Mirrors clean?

  Yes

  No

• Are lockers clean? - check and list 10 random lockers

  Yes

  No

• Are all Hair dryers working and free from any damage?

  Yes

  No

• Is all Marketing up to date? - check toilet doors also

  Yes

  No

• Are the bins less than 3/4 full and wiped down?

  Yes

  No

• Is the Baby change unit clean and free from any damage?

  Yes

  No

• Are all shower walls and cubicle walls clean?

  Yes

  No

Female Dry change and Toilets

• Are the floors clean and free from debris?

  Yes

  No

• Are the sinks clean and free from lime scale?

  Yes

  No

• Are the toilets clean?

  Yes

  No

• Are the toilet brushes clean?

  Yes

  No

• Is the toilet roll and soap stocked appropriately?

  Yes

  No

• Is the ceiling free from and Dust Build up?

  Yes

  No

• Are all Mirrors clean?

  Yes

  No

• Are lockers clean? - check and list 10 random lockers

  Yes

  No

• Are all Hair dryers working and free from any damage?

  Yes

  No

• Is all Marketing up to date? - check toilet doors also

  Yes

  No

• Are the bins less than 3/4 full and wiped down?

  Yes

  No

• Is the Baby change unit clean and free from any damage?

  Yes

  No

• Are all shower walls and cubicle walls clean?

  Yes

  No