ICT Andover 1. Daily Facility & Cleaning Checks

• Conducted on

  Date

Facility Check

Outside The Salto Centre

• Is The Entrance Of The Building Safe And Free From Health & Safety Issues

  Safe

  Safe But Defect Present

  At Risk

• Check to ensure the entrance door bell to ICT is Working

  Yes

  No

• Is There Any Maintenance Defects Present Or Still Outstanding

  No

  Old Defect

  New Defect

• Chase Action For Defect To Be Rectified

• Take Picture Of Defect & Report

  Media

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Shared Entrance Lobby (Salto Centre)

• Is the entrance lobby clear of hazards?

  Yes

  No

• Is The AED Displaying Rescue Ready?

  Yes

  No

• Contact Dan Flippance, Assistant Manager at Riverside Bowling Complex

• Are the toilets clean and tidy with sufficient provision of toilet roll, hand wash , paper towel and are sanitary pins empty?

  Yes

  No

• Disabled Toilet Alarm - Test & Functional

  Safe

  Safe But Defect Present

  At Risk

I Can Entrance Area

• I Can Entrance door is clear from obstruction

  Safe

  Safe But Defect Present

  At Risk

Main Area

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  Safe But Defect Present

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding

  No

  Old Defect

  New Defect

• Chase Action For Defect To Be Rectified

• Take Picture Of Defect & Report

  Media

• Is the First Aid & Bio Hazard Kit Sealed

  Yes

  No

  N/A

• Is Bio Hazard Kit Sealed

  Yes

  No

  N/A

• Is First Aid Kit Sealed

  Yes

  No

  N/A

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Store Room

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  Safe But Defect Present

  At Risk

• Is There Any Maintenance Defects Present Or Still Outstanding

  No

  Old Defect

  New Defect

• Chase Action For Defect To Be Rectified

• Take Picture Of Defect & Report

  Media

• Is The Areas Cleanliness In Line With The Facility Standard?

  Yes

  No

Equipment & Cleaning Checks

• Seated Climber

  Safe

  Safe But Defect Present

  At Risk

• Have the Frames, Consoles, Upholstery & Stretch Mats been cleansed?

  Yes

  No

• Seated Row

  Safe

  Safe But Defect Present

  At Risk

• Have the Frames, Consoles, Upholstery & Stretch Mats been cleansed?

  Yes

  No

• Ab Pullover

  Safe

  Safe But Defect Present

  At Risk

• Have the Frames, Consoles, Upholstery & Stretch Mats been cleansed?

  Yes

  No

• Cross Cycle

  Safe

  Safe But Defect Present

  At Risk

• Have the Frames, Consoles, Upholstery & Stretch Mats been cleansed?

  Yes

  No

• Ab Crunch

  Safe

  Safe But Defect Present

  At Risk

• Have the Frames, Consoles, Upholstery & Stretch Mats been cleansed?

  Yes

  No

• Waist Away

  Safe

  Safe But Defect Present

  At Risk

• Have the Frames, Consoles, Upholstery & Stretch Mats been cleansed?

  Yes

  No

• Fly & Thigh

  Safe

  Safe But Defect Present

  At Risk

• Have the Frames, Consoles, Upholstery & Stretch Mats been cleansed?

  Yes

  No

• Tricep Pushdown

  Safe

  Safe But Defect Present

  At Risk

• Have the Frames, Consoles, Upholstery & Stretch Mats been cleansed?

  Yes

  No

• Side Bend Stepper

  Safe

  Safe But Defect Present

  At Risk

• Have the Frames, Consoles, Upholstery & Stretch Mats been cleansed?

  Yes

  No

• Relaxer

  Safe

  Safe But Defect Present

  At Risk

• Have the Frames, Consoles, Upholstery & Stretch Mats been cleansed?

  Yes

  No

• Matrix Recumbent Bike

  Safe

  Safe But Defect Present

  At Risk

• Have the Frames, Consoles, Upholstery & Stretch Mats been cleansed?

  Yes

  No

• Thera Trainer

  Safe

  Safe But Defect Present

  At Risk

• Have the Frames, Consoles, Upholstery & Stretch Mats been cleansed?

  Yes

  No

• Therapy Chair

  Safe

  Safe But Defect Present

  At Risk

• Have the Frames, Consoles, Upholstery & Stretch Mats been cleansed?

  Yes

  No

• Sarah Steady

  Safe

  Safe But Defect Present

  At Risk

• Have the Frames, Consoles, Upholstery & Stretch Mats been cleansed?

  Yes

  No

• Accessories

  Safe

  Safe But Defect Present

  At Risk

• Upholstery has been cleansed?

  Yes

  No

• Are all accessories are in good order & in the correct place?

  Yes

  No

• Completed By

  Sign