Holmes place MOD checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Ladies changing rooms

• Dirty towels on the floor

  Yes

  No

  N/A

• Soap in all dispensers

  Yes

  No

  N/A

• Toilet paper everywhere

  Yes

  No

  N/A

• Smelling good

  Yes

  No

  N/A

Mens changing rooms

• Soap in all dispensers

  Yes

  No

  N/A

• Toilet paper everywhere

  Yes

  No

  N/A

• Smelling good

  Yes

  No

  N/A

Studios

• All studios tidy, clean and ready for next class

  Yes

  No

  N/A

Gym

• Gym tidy, all in functioning order

  Yes

  No

  N/A

• All machines working

  Yes

  No

  N/A

• MI happening according to sps

  Yes

  No

  N/A

• All trainers wearing right uniform

  Yes

  No

  N/A

Reception rush hour

• Open spinning studio at 11.55

  Yes

  No

  N/A

• Meet and greet the members

  Yes

  No

  N/A

• "Have you met me" task completed

  Yes

  No

  N/A