Impact Fitness Forney Revised August 2017

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Cleanliness and Physical Aspects

Front Desk Area

• All overhead lights working. 1

  Yes

  No

  N/A

• Floor clean & mopped. 1

  Yes

  No

  N/A

• Cooler cases free of dust, products pulled forward and facing the front. 1

  Yes

  No

  N/A

• Rugs clean & vacuumed. 1

  Yes

  No

  N/A

• Trash emptied. 1

  Yes

  No

  N/A

• First aid kit stocked. 2

  Yes

  No

  N/A

• Front door glass clean. 2

  Yes

  No

  N/A

Lobby Area

• No trash on tables. 1

  Yes

  No

  N/A

• Table tops wiped down. 1

  Yes

  No

  N/A

• Floor clean & mopped. 1

  Yes

  No

  N/A

• Chair bottoms free of dust. 1

  Yes

  No

  N/A

Kids' Zone

• First aid kit stocked. 4

  Yes

  No

  N/A

• Area clean/free of trash. 2

  Yes

  No

  N/A

• All toys put away & not left on floor. 2

  Yes

  No

  N/A

• No hazards. 4

  Yes

  No

  N/A

• Hand sanitizer available at entrance. 3

  Yes

  No

  N/A

• Checking all children into DataTrak (# of kids checked in equals number of kids in room). 1

  Yes

  No

  N/A

• Kids' Club cards being filled out for new children. 2

  Yes

  No

  N/A

• Kids' Club staff facilitating Fit Kids Program-participating with kids during video, maintaining incentive charts and providing parents with participation slips. 2

  Yes

  No

  N/A

Group Exercise Studio

• Mirrors clean. 1

  Yes

  No

  N/A

• Wood floor clean & mopped.1

  Yes

  No

  N/A

• No dust or trash behind equipment. 1

  Yes

  No

  N/A

• No trash or cups on the floor. 1

  Yes

  No

  N/A

• Current Group X schedule available. 2

  Yes

  No

  N/A

Ladies Wet Area

• Shower floor clean. 2

  Yes

  No

  N/A

• No mildew/mold on walls. 2

  Yes

  No

  N/A

• Shower curtains clean. 3

  Yes

  No

  N/A

• Dispensers full. 1

  Yes

  No

  N/A

• Dry sauna clean and free of trash. 1

  Yes

  No

  N/A

• Wet area floors clean & free of trash. 1

  Yes

  No

  N/A

• No mildew/mold under mats. 2

  Yes

  No

  N/A

Ladies' Locker Area

• Floors clean & vacuumed (no trash). 1

  Yes

  No

  N/A

• Under counters clean & vacuumed. 2

  Yes

  No

  N/A

• Tops of lockers clean. 1

  Yes

  No

  N/A

• Dispensers full. 1

  Yes

  No

  N/A

• Paper towels full. 1

  Yes

  No

  N/A

• Toilets clean. 2

  Yes

  No

  N/A

• Tile clean & mopped. 1

  Yes

  No

  N/A

• Mirrors clean. 2

  Yes

  No

  N/A

• Counter tops clean. 3

  Yes

  No

  N/A

• All lights working. 1

  Yes

  No

  N/A

• Ceiling tiles clean. 1

  Yes

  No

  N/A

• Locker doors closed. 1

  Yes

  No

  N/A

• No towels on floor. 1

  Yes

  No

  N/A

• Air fresheners filled. 1

  Yes

  No

  N/A

Men's Wet Area

• Shower floor clean. 2

  Yes

  No

  N/A

• No mildew/mold on walls. 2

  Yes

  No

  N/A

• Shower curtains clean. 3

  Yes

  No

  N/A

• Dispensers full. 1

  Yes

  No

  N/A

• No mildew/mold under mats. 2

  Yes

  No

  N/A

• Dry sauna clean and free of trash. 1

  Yes

  No

  N/A

• Wet area floors clean & free of trash. 1

  Yes

  No

  N/A

• No mildew/mold under mats. 2

  Yes

  No

  N/A

Men's Locker Area

• Floors clean & vacuumed (no trash). 1

  Yes

  No

  N/A

• Tops of lockers clean. 1

  Yes

  No

  N/A

• Dispensers full. 2

  Yes

  No

  N/A

• Paper towels full. 1

  Yes

  No

  N/A

• Urinals & toilets clean. 2

  Yes

  No

  N/A

• Tile clean and mopped. 1

  Yes

  No

  N/A

• Mirrors clean. 2

  Yes

  No

  N/A

• Counter tops clean. 3

  Yes

  No

  N/A

• All lights working. 1

  Yes

  No

  N/A

• Ceiling tiles clean. 1

  Yes

  No

  N/A

• Locker doors closed. 1

  Yes

  No

  N/A

• No towels on floor. 1

  Yes

  No

  N/A

• Air fresheners filled. 1

  Yes

  No

  N/A

Hallways, Storage Rooms & Sales Area

• Sales area floor clean & vacuumed. 1

  Yes

  No

  N/A

• Sales desks clean & wiped down. 1

  Yes

  No

  N/A

• Supply closet clean and organized. 4

  Yes

  No

  N/A

Main Workout Floor

• No trash on workout floor. 2

  Yes

  No

  N/A

• All lights working. 1

  Yes

  No

  N/A

• No towels on workout floor. 2

  Yes

  No

  N/A

• Trash cans all emptied. 1

  Yes

  No

  N/A

• Water fountain clean. 2

  Yes

  No

  N/A

• Ceiling tiles clean. 1

  Yes

  No

  N/A

Cardio Machines & Stretch Area

• Stepper casings and displays clean. 4

  Yes

  No

  N/A

• Treadmill casings and displays clean. 4

  Yes

  No

  N/A

• Elliptical casings and displays clean. 4

  Yes

  No

  N/A

• Bike casings and displays clean. 4

  Yes

  No

  N/A

Weight Lifting Area & Spin Room

• Machine weights clean. 6

  Yes

  No

  N/A

• Free weight machines clean. 6

  Yes

  No

  N/A

• Dumbbell racks clean. 4

  Yes

  No

  N/A

• Rubber matting clean. 4

  Yes

  No

  N/A

• Floor swept and free of dust. 1

  Yes

  No

  N/A

• Mirrors clean. 2

  Yes

  No

  N/A

• Bikes wiped down. 2

  Yes

  No

  N/A

Tanning

• All bulbs working. 1

  Yes

  No

  N/A

• Beds cleaned. 1

  Yes

  No

  N/A

• Proper chemical being used to clean tanning beds. 1

  Yes

  No

  N/A

• Tanning log being used (24 hour rule being monitored). 2

  Yes

  No

  N/A

• Rooms cleaned. 2

  Yes

  No

  N/A

• Exhaust vents and fans in tanning beds clean. 2

  Yes

  No

  N/A

General Facility: Entire Club

• AC vents and vent area clean. 4

  Yes

  No

  N/A

• Weights re-racked. 2

  Yes

  No

  N/A

• Club is free of any trip hazards. 2

  Yes

  No

  N/A

• All emergency backup lights work (red light on). 2

  Yes

  No

  N/A

• Exit signs lit up. 2

  Yes

  No

  N/A

• Emergency exits free of clutter. 2

  Yes

  No

  N/A

• All light bulbs working. 2

  Yes

  No

  N/A

• Employees in proper uniform. 4

  Yes

  No

  N/A

• Clocks set correctly. 2

  Yes

  No

  N/A

• Add media

  Media

• Repairs that need to be made:

Policies, Procedures & Service

Management

• Submitted mock audit. 4

  Yes

  No

  N/A

• Expired/almost expired product is discounted. 2

  Yes

  No

  N/A

• Member Feedback Board updated. 2

  Yes

  No

  N/A

Sales Department

• Master Production Log at Front Desk. 1

  Yes

  No

  N/A

• Master Production Log completely filled out and highlighted appropriately from the previous day. 4

  Yes

  No

  N/A

• TI Log sourced, highlighted correctly. 2

  Yes

  No

  N/A

• Production Log completed correctly (cross-referenced by Guest Log). 2

  Yes

  No

  N/A

• Guest Log correctly completed, emphasis on accurate sourcing. 4

  Yes

  No

  N/A

• Guest Log-Scheduling MO and filling out trainer name and time. 2

  Yes

  No

  N/A

• Production Board completed correctly and up-to-date. 2

  Yes

  No

  N/A

• Membership Services Team:

• Membership Binder contains on average 15 active leads per day. 2

  Yes

  No

  N/A

• Membership Binder being checked by Club Manager.

  Yes

  No

  N/A

• Averaging 200 calls per day. 1

  Yes

  No

  N/A

• Guest Courtesy Cards completely filled out. 2

  Yes

  No

  N/A

Operations:

• Front desk is greeting members hi/bye. Using names while scanning. 2

  Yes

  No

  N/A

• Front Desk associate knows Rule of 3. 4

  Yes

  No

  N/A

• Previous day alerts in single digits. Current alerts being addressed by front desk, leaving notes. 4

  Yes

  No

  N/A

• At least 90% of checkins have photos. 4

  Yes

  No

  N/A

• Front desk knows Incident Report Policy. 2

  Yes

  No

  N/A

• Front desk is completing inventory sheet every morning Monday-Friday. 2

  Yes

  No

  N/A

• Front desk knows cancel procedure. 2

  Yes

  No

  N/A

• Front desk knows Walk In/Telephone Inquiry procedures. 2

  Yes

  No

  N/A

• PT and other staff log broken equipment in Maintenance Binder and post out of order sign as needed. 2

  Yes

  No

  N/A

• Time sheets corrected in DataTrak. 2

  Yes

  No

  N/A

• Daily Tasks Binder being used on a daily basis (including cleaning checklist). 4

  Yes

  No

  N/A

• All binders in place: Tanning (clipboard), Maintenance, Daily Tasks Binder, Reminder Binder (initialed). 2

  Yes

  No

  N/A

• No pending training appointments from previous day. 2

  Yes

  No

  N/A

• Trainers' schedules highlighted for 1 1/2 weeks out in Calendar. 2

  Yes

  No

  N/A

• Production Board current. 2

  Yes

  No

  N/A

• Trainer Cleaning Checklist completed and filed. 2

  Yes

  No

  N/A

• Current client files (including MO card or recent evaluation and workout) in order for each individual trainer. 2

  Yes

  No

  N/A

• Central 1-31 file contains all missed MO's. 2

  Yes

  No

  N/A

• Recent MO cards completed correctly: front & back, max heart rate, lean/fat mass. 2

  Yes

  No

  N/A

• Fitness Director has completed 40 sessions per pay period including Training Sessions, MO's and Re-Evals. 68

  Yes

  No

  N/A