Information
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Please Select Facility To Be Inspected
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Conducted on
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Name of person completing the Task/Check Sheet.
Previous Task Sheets
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Has the previous task sheet been reviewed?
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Were all tasks completed?
EARLY SHIFT:
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Check Facility and personal email
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Check Operational Diary for info
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Check MRM for the day's booking details
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Change the daily booking sheets on the blue notice board
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Turn on foyer TV
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Count and sign for the reception till float (£100)
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Check the lift is working
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Check the fire alarm panel, report any faults or concerns
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8:30hrs - Unlock the gym and turn on the TV
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Check all fire exits to ensure they work and are clear of obstructions
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Comments/Actions
Equipment Checks
Lower Floor
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Sand Pit - Check for debris/equipment in the sand
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Comments/Actions
Check all First Aid Boxes - Dates and stock
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Is the 'Guidance on first aid leaflet' present
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Are there 30 assorted plasters?
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Are there 6 eye pads?
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Are there 6 medium dressings?
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Are there 6 large dressings?
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Are there 4 triangular bandages?
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Are there 10 non-alcoholic wipes?
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Is there 1 roll of boxed tape/surgical tape?
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Is there 1 eye wash pod?
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Are there 4 packs of gloves, medium and large sizes?
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Is there 1 mouth-to-mouth face shield?
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Are there 12 safety pins?
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Are there 6 Bio-hazard waste bags?
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Are there 6 unused accident forms
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Amount of stock re-ordered and any other comments/actions
Lower Ground Floor
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Indoor Track Area - Check for faults and damage
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Indoor Track Area - Ensure all equipment is correctly & safely stored
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Indoor Track Area - Empty and wipe down all bins
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Indoor Track Area - Vacuum Throws Area of HIPAC
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Indoor Track Area - Empty vacuum and clean the filter
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Indoor Track Area - Wipe down Poster frames/signs and Light Box
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Indoor Track Area - Wipe down all fire points
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Indoor Track Area - Ensure PV beds at end of runway are stored correctly
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Comments/actions
Ground Floor
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Check all toilets and changing rooms for faults and damage
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Restock toilet rolls in all toilets and changing rooms
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Pools - Check for faults/damage
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Pools - Remove and replace covers after each use
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Pools - Water tests of both pools at 7am, 9am, 11am and 1pm
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Pools - Backwash warm Spa pool
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Pools - Check and tidy after each booking
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UKA Office - Check for faults and damage
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Reception Area - Ensure the area is clean and tidy
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Reception Area - Switch on water dispenser and empty drip tray.
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Reception Area - Wipe down poster frames/ signs
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Reception Area - Wipe down fire points
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Comments/actions
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Throws Area - Ensure that any IMS Hockey kit bags are stored neatly and safely
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Throws Area - Ensure that the area behind the Throws Nets is clean & tidy.
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Throws Area - Check for faults and damages
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Throws Area - ensure all equipment is stored neatly and safely
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Throws Area - Empty and wipe down all bins
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Throws Area - Vacuum and spot-mop Plyo Strips
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Throws Area - Switch on CV Machines
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Throws Area - Inspect CV Machines and report any faults/damage
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Throws Area - Remove any hammers stuck in the curtain
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Comments/Actions
Upper floor
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Check all toilets for faults or damage
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Seating Area - Check for faults or damage
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Seating Area - Ensure tables and chairs are set up as standard
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UKA Offices & Medical Area - Check for faults and damages
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Comments/Actions
Control Room
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Check the area for faults or damage
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Clean the area after each booking
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Comments/Actions
Athletics Pavilion
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Check for bookings and open by 8am
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Changing/Toilets - Check for faults/damage. Restock as required.
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Changing/Toilets - Check and tidy after each booking
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Ice Baths - Check the ice machine is on and working
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Ice Baths - Check the area is clean and free from faults or damage
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Store Rooms - Check for faults or damage
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Store Rooms - Tidy Stores
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Pavilion - Wipe down signs, posters and fire break points
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Comments/Actions
LATE SHIFT:
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Check whether all 'Morning Shift' tasks were completed
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Check all fire exits on lock down
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Comments/Actions
General
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Switch off all computers, monitors and printers
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Cash up and drop takings and paperwork into the safe
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Pass on any info to the morning shift as necessary
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Check bookings for the following day and set up equipment if required
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Comments/Actions
Lower Ground Floor
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Indoor Track Area - Ensure that all equipment is safely and securely stored
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Indoor Track Area - Litter pick the area
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Indoor Track Area - Ensure storage cupboard 4 hurdles are securely stored
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Indoor Track Area - Ensure set-up as standard
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Indoor Track Area - Rake the sandpit
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Indoor Track Area - Vacuum the area if required
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Indoor Track Area - Empty vacuum and clean filter after use
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Indoor Track Area - Correctly store loose PV Bed pieces
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Indoor Track Area - Check all fire exits reporting any faults as necessary
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Indoor Track Area - switch off vending machine
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Gym - Tidy the area
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Gym - Lock the gym after the last booking
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Comments/Actions
Ground Floor
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Check all toilets & changing rooms and restock as required
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Pools - water tests of both pools at 3pm, 5pm, 7pm and 9pm
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Pools - Check, clean and tidy after each booking
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Pools - Place covers on both pools
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Pools - Lock down Plantroom and pools
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UKA Offices - Turn off lights and lock down
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Reception Area - Switch off water dispenser
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Reception Area - Ensure radio is on charge
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Reception Area - Lock down Reception
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Comments/Actions
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Throws Area - Ensure all equipment is stored safely and securely
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Throws Area - Litter pick area
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Throws Area - Ensure Ground Floor is set up as standard
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Throws Area - Ensure Plyo Boxes are stored correctly and securely
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Throws Area - Vacuum area if required
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Throws Area - Empty vacuum and clean filter after use.
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Throws Area - Remove any hammers from the curtain
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Throws Area - Switch off the CV Machines
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Throws Area - Check all Fire Exits and report any faults or damage.
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Comments / Actions
Upper Floor
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Seating Area - Ensure the area is clean & tidy and set up as standard
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UKA Offices/Medical Area - Ensure all windows are closed
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UKA Offices/Medical Area - Turn off lights and lock down area
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Comments/Actions
Control Room
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Ensure clean and tidy after bookings. Report any faults/damage
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Lock down Control Room
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Comments/Actions
Athletics Stadium
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Ensure hurdles are stacked neatly and safely
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Ensure that no Indoor Equipment is left outside
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Lock down the area
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Comments/Actions
Athletics Pavilion
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Ice Baths - Ensure the area is clean and tidy
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Changing Rooms & Toilets - Ensure the area is clean and tidy and lock down
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Store Room - Ensure the area is clean and tidy and lock down
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Foyer - Ensure the area is clean and tidy and set up as required
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Pavilion - Ensure the building is empty then turn off the lights and lock down
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Comments / Actions
Additional Tasks
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List any additional tasks carried out, and by whom.
Tasks Not Completed
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List all tasks not completed that need to be carried over to the next shift/day
General comments or observations
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Any General Comments or Observations
Sign Off
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Responsibility for the 'Morning' shift
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Responsibility for the 'Afternoon & Evening' shift