Jetts Convenience Brand cleaning audit 2022

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Picture of Front of Site

  Media

RECEPTION / OFFICES / MEMBERS LOUNGE / GENERAL

• Is Entrance way free from Dust, rubbish and dirt?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Has glass below 2metres been spot cleaned free from smudge marks?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Have tables and chairs been cleaned and disinfected in foyer/reception area weekly? (Saturday)

  Job not done

  Minor Defect

  No Material Defect

  NA

• Are all desktops dusted and wiped down free from marks and spills, floors vacuumed in BOH weekly? (Saturday)

  Job not done

  Minor Defect

  No Material Defect

  NA

• Has display shelving been dusted and wiped down?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Are sinks scrubbed, wiped down, clean and free of dirt or left over food scraps Weekly? (Saturday)

  Job not done

  Minor Defect

  No Material Defect

  NA

• Are all bins being emptied, wiped down, polished and lined with a new bin liner daily?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Have carpeted areas been vacuumed daily in foyer and reception area?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Has foyer and reception been mopped?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Have bins been emptied and replaced with a new bin liner?

  Job not done

  Minor Defect

  No Material Defect

  NA

GYM FLOOR / STUDIOS

• Has dusting cloth been used to go over all non equipment surfaces i.e. window sills/pillars on a fortnightly basis?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Has all internal glass below 2m been spot cleaned daily?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Are the paper towel dispensers and/or WOW wipe dispensers, sanitiser units and disinfectant spray bottles been restocked daily?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Have water fountains been wiped down free from grime, polished with microfibre cloth free from smudges?

  Job not done

  Minor Defect

  No Material Defect

  NA

EQUIPMENT / FREESTYLE /PIN & PLATE LOADED/ CARDIO

• Has cardio equipment been wiped and disinfected on Monday and Friday Only?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Have the non powered equipment (i.e. assault bikes/rowers) been wiped and disinfected on Monday and Friday only?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Has weight equipment seats, frames and handles been wiped down and disinfected on Wednesday only?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Has underneath treadmills been vacuumed weekly?

  Job not done

  Minor Defect

  No Material Defect

  NA

BATHROOMS AND SHOWERS

• Have toilets/urinals been brushed, bleached, disinfected and wiped down free from dust and marks, have urinal cakes been replaced?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Are mirrors clean and free from streaks and dust?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Are showers and partitions clean free from grime, grates free from hair and build up, matting removed and washed.

  Job not done

  Minor Defect

  No Material Defect

  NA

• Have floors been vacuumed, mopped clean incl free from grease, grime, hair

  Job not done

  Minor Defect

  No Material Defect

  NA

• Have changeroom surfaces, hooks, benches and hairdryers been wiped and disinfected weekly? (Saturday)

  Job not done

  Minor Defect

  No Material Defect

  NA

• has rubbish been removed from lockers and lost property returned to reception daily?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Have vanities, basins, sinks and taps been cleaned and wiped down?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Have all bins been emptied, wiped down and lined with a new liner daily?

  Job not done

  Minor Defect

  No Material Defect

  NA

• Has shampoo, conditioner, body wash, lotion, toilet paper and hand towels been refilled daily? if required.

  Job not done

  Minor Defect

  No Material Defect

  NA

CLEANERS ROOM

• Are the WH&S Guidelines displayed?

  Yes

  No

• Are all chemicals placed in bottles that are labelled and stored safely

  Yes

  No

• Are Material Safety Data Sheets (MSDS) visible?

  Yes

  No

• Are stock levels sufficient?

  Yes

  No

• Are all equipment stored neatly or put away and area free of rubbish?

  Yes

  No

• Have you completed this inspection with a DIMEO repersentitive?

  Yes

  No

• FLG Representative Sign Off

  Yes

  No

• FLG Representative Name and Signature

  Sign