Kingfisher Leisure Centre Site Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Outside Areas

• Fire assembly point clear and visable?

  Yes

  No

  N/A

• Landscape and raised planters tidy and free from litter?

  Yes

  No

  N/A

• Posters and A-Boards tidy and current?

  Yes

  No

  N/A

• Red line boundary clear of obstructions and litter?

  Yes

  No

  N/A

• Windows clean and smear free?

  Yes

  No

  N/A

Reception and Foyer

• General presentation good?

  Yes

  No

  N/A

• Reception desk clutter free?

  Yes

  No

  N/A

• Visitor signing in book present?

  Yes

  No

  N/A

• Our policies sign displayed -under 8s/violence/photography/disclaimer.

  Yes

  No

  N/A

• Direction signage?

  Yes

  No

  N/A

• Notice boards current and tidy?

  Yes

  No

  N/A

• Leaflet dispensers fully stocked, current and tidy?

  Yes

  No

  N/A

• Customer comment box and slips with a pen in place?

  Yes

  No

  N/A

• Customer promise displayed?

  Yes

  No

  N/A

• Shop stock tidy and well stocked?

  Yes

  No

  N/A

• Reception counter manned and hatch door closed?

  Yes

  No

  N/A

• All receptionists in uniform and with a name badge?

  Yes

  No

  N/A

• Behind reception area clutter free?

  Yes

  No

  N/A

• Display posters current?

  Yes

  No

  N/A

• Drinks fridge well stocked?

  Yes

  No

  N/A

• Membership signup station clean,tidy and in full working order?

  Yes

  No

  N/A

Foyer toilets Female

• General presentation of floors and walls clean and tidy?

  Yes

  No

  N/A

• Toilets clean inside and out with working flush?

  Yes

  No

  N/A

• Loo rolls full and toilet door locks operational?

  Yes

  No

  N/A

• Sink area clean and tidy with clean mirrors, full hand soap and fully working taps

  Yes

  No

  N/A

• Hand dryer clean inside and out?

  Yes

  No

  N/A

• Potty news current?

  Yes

  No

  N/A

• Facility check sign in place?

  Yes

  No

  N/A

• Doors, push plates and handles clean?

  Yes

  No

  N/A

Foyer toilets Male

• General presentation of floors and walls clean and tidy?

  Yes

  No

  N/A

• Toilets clean inside and out with working flush?

  Yes

  No

  N/A

• Loo rolls full and toilet door locks operational?

  Yes

  No

  N/A

• Sink area clean and tidy with clean mirrors, full hand soap and fully working taps

  Yes

  No

  N/A

• Hand dryer clean inside and out?

  Yes

  No

  N/A

• Potty news current?

  Yes

  No

  N/A

• Facility check sign in place?

  Yes

  No

  N/A

• Doors, push plates and handles clean?

  Yes

  No

  N/A

Foyer toilets Disabled

• General presentation of floors and walls clean and tidy?

  Yes

  No

  N/A

• Toilets clean inside and out with working flush?

  Yes

  No

  N/A

• Loo rolls full and toilet door locks operational?

  Yes

  No

  N/A

• Sink area clean and tidy with clean mirrors, full hand soap and fully working taps

  Yes

  No

  N/A

• Hand towel dispenser full and clean?

  Yes

  No

  N/A

• Potty news current?

  Yes

  No

  N/A

• Facility check sign in place?

  Yes

  No

  N/A

• Doors, push plates and handles clean?

  Yes

  No

  N/A

• Disabled support bar clean and in full working order?

  Yes

  No

  N/A

• Baby changing unit in good condition and clean?

  Yes

  No

  N/A

Cafe seating area?

• All tables and chairs clean,tidy and in a good condition?

  Yes

  No

  N/A

• Floors clean and presentable?

  Yes

  No

  N/A

• Cutlery, sugars, salts and peppers fully stocked?

  Yes

  No

  N/A

• Windows free from marks and clean?

  Yes

  No

  N/A

• Bins not overflowing and clean?

  Yes

  No

  N/A

• Carpets clean and free from stains and marks?

  Yes

  No

  N/A

• Menus available?

  Yes

  No

  N/A

• Vending machines clean, fully stocked and in working order?

  Yes

  No

  N/A

Cafe service area

• Service area clean and tidy?

  Yes

  No

  N/A

• Staff present, in uniform and wearing a name badge?

  Yes

  No

  N/A

• Food display counter clean, free from marks, fully stocked and in date?

  Yes

  No

  N/A

• Drinks fridge fully stocked?

  Yes

  No

  N/A

• Drinks machines clean and working?

  Yes

  No

  N/A

• Behind counter floors clean?

  Yes

  No

  N/A

• Cupboards clean and tidy inside and out?

  Yes

  No

  N/A

• Hand sink clean and tidy with soap and a nail brush?

  Yes

  No

  N/A

Terrace area

• All tables clean, tidy and in good condition?

  Yes

  No

  N/A

• Floors, walls and planters clean and presentable?

  Yes

  No

  N/A

• Baby chairs clean and in good order?

  Yes

  No

  N/A

• Terrace bar clean and presentable?

  Yes

  No

  N/A

• Doors handles and push plates clean?

  Yes

  No

  N/A

• Signage current?

  Yes

  No

  N/A

• Windows clean and smear free?

  Yes

  No

  N/A

Prep room

• Floors clean and presentable?

  Yes

  No

  N/A

• Sink areas clean?

  Yes

  No

  N/A

• Hand sink clean with soap and nail brush?

  Yes

  No

  N/A

• Fridge/freezers stock stored correctly as per SFBB standards?

  Yes

  No

  N/A

• Dry goods stored correctly and off the floor?

  Yes

  No

  N/A

• Oil drums and entrance area clean, tidy and stored correctly?

  Yes

  No

  N/A

Cleaning cupboard catering area

Catering/lost property Storage area

• Floors clean and presentable?

  Yes

  No

  N/A

• Items stored correctly and tidy?

  Yes

  No

  N/A

Little Kingfishers

• Floors clean and presentable?

  Yes

  No

  N/A

• Tables and chairs all clean and in good condition?

  Yes

  No

  N/A

• Windows clean and smear free?

  Yes

  No

  N/A

• Soft play area clean and presentable?

  Yes

  No

  N/A

• Play frame clean and in good order?

  Yes

  No

  N/A

• Window frames and sides clean and dust free?

  Yes

  No

  N/A

• Bins clean and in good order?

  Yes

  No

  N/A

• Posters current?

  Yes

  No

  N/A

• Ball pit clean and in good order?

  Yes

  No

  N/A

Little kingfishers toilets

• Floors and walls clean and presentable?

  Yes

  No

  N/A

• Baby changers clean and in good working order?

  Yes

  No

  N/A

• Toilets clean inside and out?

  Yes

  No

  N/A

• Sink areas clean?

  Yes

  No

  N/A

• Potty news current

  Yes

  No

  N/A

• Facility check sign in place?

  Yes

  No

  N/A

Little kingfishers garden

• Garden lawn in good order?

  Yes

  No

  N/A

• Benches clean, tidy and in good order?

  Yes

  No

  N/A

• Bins clean?

  Yes

  No

  N/A

Little kingfishers serving area

• Serving area clean and presentable?

  Yes

  No

  N/A

• Floors clean and presentable?

  Yes

  No

  N/A

• Prep area clean and clutter free?

  Yes

  No

  N/A

• Cupboards clean and tidy inside and out?

  Yes

  No

  N/A

• Basket and display food fully stocked?

  Yes

  No

  N/A

• Fridges fully stocked and in date?

  Yes

  No

  N/A

• Drinks machines clean and in full working order?

  Yes

  No

  N/A

• Dishwasher clean?

  Yes

  No

  N/A

• Bin clean and free from stains?

  Yes

  No

  N/A

• Hand sink clean with soap and a nail brush?

  Yes

  No

  N/A

• Paper towel dispenser full and in working order?

  Yes

  No

  N/A

• Staff present in uniform and wearing a name badge

  Yes

  No

  N/A

Little kingfishers and catering corridor

• Floors clean and presentable?

  Yes

  No

  N/A

• Hand sink clean with soap and a nail brush

  Yes

  No

  N/A

• Dirty laundry stored correctly/tidily?

  Yes

  No

  N/A

• Information board current?

  Yes

  No

  N/A

• Cupboard clean and tidy?

  Yes

  No

  N/A

Catering kitchen

• All electrical cooking equipment clean and in good working order?

  Yes

  No

  N/A

• Floors clean and presentable?

  Yes

  No

  N/A

• Fridges/freezers clean Inside and out?

  Yes

  No

  N/A

• Sink area clean with no chemicals stored underneath only washing liquid and sanitizer?

  Yes

  No

  N/A

• Check sheets current?

  Yes

  No

  N/A

• Crockery and utensils stored correctly and tidy?

  Yes

  No

  N/A

• All food in date and stored as to food safety standards?

  Yes

  No

  N/A

• Staff present, in uniform and wearing a name badge?

  Yes

  No

  N/A

Duty Managers Office

• Floor clean and presentable?

  Yes

  No

  N/A

• Desks tidy and clutter free?

  Yes

  No

  N/A

• Sides dust free?

  Yes

  No

  N/A

• Staff information board current?

  Yes

  No

  N/A

• Floor areas clutter free?

  Yes

  No

  N/A

• Staff present, in uniform and wearing a name badge?

  Yes

  No

  N/A

Main Office

• Floors clean and tidy?

  Yes

  No

  N/A

• Floor areas clutter and box free?

  Yes

  No

  N/A

• Information shelf tidy and in good order?

  Yes

  No

  N/A

• Desks clean and clutter free?

  Yes

  No

  N/A

• Bins clean?

  Yes

  No

  N/A

• All dirty crockery and cutlery taken to kitchen?

  Yes

  No

  N/A

• Staff present in uniform and wearing a name badge?

  Yes

  No

  N/A

• Office equipment in good working order?

  Yes

  No

  N/A

Finance/business development office

• Floor areas clutter and box free?

  Yes

  No

  N/A

• Desks clean and clutter free?

  Yes

  No

  N/A

• Bins clean?

  Yes

  No

  N/A

• Floors clean and tidy?

  Yes

  No

  N/A

• All dirty crockery and cutlery taken to kitchen?

  Yes

  No

  N/A

• Staff present in uniform and wearing a name badge?

  Yes

  No

  N/A

• Office equipment in good working order?

  Yes

  No

  N/A

SMT Office

• Floor areas clutter and box free?

  Yes

  No

  N/A

• Bins clean?

  Yes

  No

  N/A

• Desks clean and clutter free?

  Yes

  No

  N/A

• Floors clean and tidy?

  Yes

  No

  N/A

• All dirty crockery and cutlery taken to kitchen?

  Yes

  No

  N/A

• Staff present in uniform and wearing a name badge?

  Yes

  No

  N/A

• Office equipment in good working order?

  Yes

  No

  N/A

Staff room/training room

• Floors clean and presentable?

  Yes

  No

  N/A

• Sides and ledges clean and tidy?

  Yes

  No

  N/A

• Furniture clean and in good condition?

  Yes

  No

  N/A

• Toilet and sink area clean with hand soap?

  Yes

  No

  N/A

• Fridge and microwave clean and in good condition?

  Yes

  No

  N/A

• Information posters current?

  Yes

  No

  N/A

Staff corridor

• Floors clean and presentable?

  Yes

  No

  N/A

• Windows clean?

  Yes

  No

  N/A

• Ledges dust free?

  Yes

  No

  N/A

• Furniture clean and in good condition?

  Yes

  No

  N/A

• Doors clean?

  Yes

  No

  N/A

• Posters current?

  Yes

  No

  N/A

Pool hall

• Lifeguards in correct positions with in reach of a lifebuoy in correct uniform with a whistle and name badge?

  Yes

  No

  N/A

• Appropriate lighting for time of day?

  Yes

  No

  N/A

• Floors clean and free from debris?

  Yes

  No

  N/A

• Planters tidy and free from rubbish and debris?

  Yes

  No

  N/A

• Spectators seating area clean?

  Yes

  No

  N/A

• Correct safety signage in place?

  Yes

  No

  N/A

• Lane ropes stored away correctly?

  Yes

  No

  N/A

• Pool pump and inflatable stored away neatly?

  Yes

  No

  N/A

• Control point clean,tidy and in good working condition?

  Yes

  No

  N/A

• Pool scum lines clean?

  Yes

  No

  N/A

• Pool floor clean and free from debris?

  Yes

  No

  N/A

• All tiles in good order?

  Yes

  No

  N/A

• Finger channels clean and free from scum?

  Yes

  No

  N/A

• Pool floor free from black spot?

  Yes

  No

  N/A

• Handrails clean?

  Yes

  No

  N/A

• Flume steps and children's slide clean and presentable?

  Yes

  No

  N/A

• Swim school cupboard tidy and in good order with working light?

  Yes

  No

  N/A

• Storms cupboard tidy, in good order with working light?

  Yes

  No

  N/A

• All doors in and around pool hall clean?

  Yes

  No

  N/A

Heath suite

• Floors clean and presentable?

  Yes

  No

  N/A

• Showers clean, in good order and free from black mark?

  Yes

  No

  N/A

• Water fountain clean and in good order,

  Yes

  No

  N/A

• Sauna door clean?

  Yes

  No

  N/A

• Sauna in working order, no exposed nail heads and fully working lights?

  Yes

  No

  N/A

• Jacuzzi in good working order?

  Yes

  No

  N/A

• Jacuzzi steps, railings and surround clean?

  Yes

  No

  N/A

Wetside changing village

• All floors clean and presentable?

  Yes

  No

  N/A

• All changing cubical walks and doors in good working order and clean?

  Yes

  No

  N/A

• All tiled walks clean and free from marks?

  Yes

  No

  N/A

• All channels and drains free from debris?

  Yes

  No

  N/A

• All bins cleaned outside?

  Yes

  No

  N/A

• All window ledges and cubical railings clean free from dust?

  Yes

  No

  N/A

• Lockers in good order, clean outside/inside and on top?

  Yes

  No

  N/A

• Pre cleanse showers in good order?

  Yes

  No

  N/A

• Pre cleanse walks and floors clean, free from black spot?

  Yes

  No

  N/A

• Wheelchairs stored correctly in good working order?

  Yes

  No

  N/A

• Hairdryer area mirrors clean, hair dryers in good working order?

  Yes

  No

  N/A

Wetside toilets female

• Showers clean free from mould?

  Yes

  No

  N/A

• Floors clean and walls presentable?

  Yes

  No

  N/A

• Toilets clean inside and out flushes in good order?

  Yes

  No

  N/A

• Potty news current?

  Yes

  No

  N/A

• Sink area clean, mirrors smear free?

  Yes

  No

  N/A

• Loo brushes free from tissue and waste?

  Yes

  No

  N/A

• Ledges dust free?

  Yes

  No

  N/A

• All doors clean?

  Yes

  No

  N/A

• Facility check sign in place?

  Yes

  No

  N/A

Wetside toilets male

• Floors clean and walls presentable?

  Yes

  No

  N/A

• Showers clean free from mould?

  Yes

  No

  N/A

• Toilets clean inside and out flushes in good order?

  Yes

  No

  N/A

• Potty news current?

  Yes

  No

  N/A

• Sink area clean, mirrors smear free?

  Yes

  No

  N/A

• Loo brushes free from tissue and waste?

  Yes

  No

  N/A

• All doors clean?

  Yes

  No

  N/A

• Ledges dust free?

  Yes

  No

  N/A

• Facility check sign in place?

  Yes

  No

  N/A

Wetside toilets disabled

• Floors clean and walls presentable?

  Yes

  No

  N/A

• Shower clean free from mould?

  Yes

  No

  N/A

• Door clean?

  Yes

  No

  N/A

• Toilets clean inside and out flushes in good order?

  Yes

  No

  N/A

• Loo brush free from tissue and waste?

  Yes

  No

  N/A

• Sink area clean, mirrors smear free?

  Yes

  No

  N/A

• Potty news current?

  Yes

  No

  N/A

• Facility check sign in place?

  Yes

  No

  N/A

Hoist room

• Floors and walls clean and presentable?

  Yes

  No

  N/A

• Hoist in good working order?

  Yes

  No

  N/A

• Bed and chair in good condition and clean?

  Yes

  No

  N/A

• Shower fully operational?

  Yes

  No

  N/A

• Toilet clean?

  Yes

  No

  N/A

• Paper towel fully stocked?

  Yes

  No

  N/A

Plant room

• Floors clean and tidy?

  Yes

  No

  N/A

• All ladders stored and locked correctly?

  Yes

  No

  N/A

• All areas free from clutter?

  Yes

  No

  N/A

• Drench shower fully operational?

  Yes

  No

  N/A

• All damaged equipment in the zoned area?

  Yes

  No

  N/A

First aid room

• Floors and walls clean?

  Yes

  No

  N/A

• All cupboards tidy with first aid equipment in date?

  Yes

  No

  N/A

• Fridge clean and tidy?

  Yes

  No

  N/A

• Bed clean and tidy?

  Yes

  No

  N/A

• Sink clean and tidy?

  Yes

  No

  N/A

• Floors clutter free?

  Yes

  No

  N/A

Back corridor

• Floors clean and tidy?

  Yes

  No

  N/A

• Walkways free from obstructions?

  Yes

  No

  N/A

Cleaning cupboard

• Floors tidy and clutter free?

  Yes

  No

  N/A

• Chemicals and equipment stored correctly?

  Yes

  No

  N/A

• User guides in place?

  Yes

  No

  N/A

• Sink clean and tidy?

  Yes

  No

  N/A

Bin compound

• Bins not overflowing?

  Yes

  No

  N/A

• General area tidy

  Yes

  No

  N/A

• Only correct waste in specific bins?

  Yes

  No

  N/A

Ladies gym changing room

• Floors clean and presentable?

  Yes

  No

  N/A

• Shower floors and walls clean, free from mould and curtains in good order?

  Yes

  No

  N/A

• Sink area clean and presentable?

  Yes

  No

  N/A

• Changing cubicles clean and tidy?

  Yes

  No

  N/A

• Lockers in good order, clean inside, outside and on top?

  Yes

  No

  N/A

• Facility check sign in place?

  Yes

  No

  N/A

Men's gym changing room

• Floors clean and presentable?

  Yes

  No

  N/A

• Lockers in good order, clean inside, outside and on top?

  Yes

  No

  N/A

• Changing cubicles clean and tidy?

  Yes

  No

  N/A

• Sink area clean and presentable?

  Yes

  No

  N/A

• Shower floors and walls clean, free from mould and curtains in good order?

  Yes

  No

  N/A

• Facility check sign in place?

  Yes

  No

  N/A

Men's gym loo

• Floors and walls clean and presentable?

  Yes

  No

  N/A

• Toilets clean with working flush, doors clean and locks work?

  Yes

  No

  N/A

• Potty news current?

  Yes

  No

  N/A

• Sink area clean?

  Yes

  No

  N/A

• Facility check sign in place?

  Yes

  No

  N/A

Ladies gym loo

• Floors and walls clean and presentable?

  Yes

  No

  N/A

• Facility check sign in place?

  Yes

  No

  N/A

• Sink area clean?

  Yes

  No

  N/A

• Potty news current?

  Yes

  No

  N/A

• Toilets clean with working flush, doors clean and locks work?

  Yes

  No

  N/A

Studio

• Floors clean and in good order?

  Yes

  No

  N/A

• Mirrors and Windows clean?

  Yes

  No

  N/A

• Ledges dust free?

  Yes

  No

  N/A

• Equipment stored correctly and tidy?

  Yes

  No

  N/A

• Behind steps free from rubbish and debris?

  Yes

  No

  N/A

• Music system in good working order?

  Yes

  No

  N/A

Studio cupboard

• Floors clutter free?

  Yes

  No

  N/A

• All equipment stored correctly and tidy?

  Yes

  No

  N/A

Gym corridor

• Floors clean and presentable?

  Yes

  No

  N/A

• Ledges dust free?

  Yes

  No

  N/A

• Equipment stored correctly?

  Yes

  No

  N/A

• Windows clean?

  Yes

  No

  N/A

• Doors clean?

  Yes

  No

  N/A

Gym

• General presentation clean and tidy?

  Yes

  No

  N/A

• Staff in uniform and wearing a badge?

  Yes

  No

  N/A

• CV equipment clean and dust free?

  Yes

  No

  N/A

• Resistance equipment clean and dust free?

  Yes

  No

  N/A

• Cable covers on with no exposed wires?

  Yes

  No

  N/A

• Out of order signs on equipment waiting for repair?

  Yes

  No

  N/A

• Water machine clean, with label displayed?

  Yes

  No

  N/A

• All equipment stored correctly and tidy?

  Yes

  No

  N/A

• Notice boards current?

  Yes

  No

  N/A

• Workstation clean and tidy?

  Yes

  No

  N/A

Power plates room

• Floor clean and tidy?

  Yes

  No

  N/A

• Equipment stored correctly and tidy?

  Yes

  No

  N/A

• Out of order signs on equipment waiting to be service?

  Yes

  No

  N/A

Gym stairs

• Lift clean, presentable and in working order?

  Yes

  No

  N/A

• Ledges dust free?

  Yes

  No

  N/A

• Floors clean and presentable?

  Yes

  No

  N/A

• Railings clean and smear free?

  Yes

  No

  N/A

Staff Carpark

• Exit ways accessible?

  Yes

  No

  N/A

• Clear from rubbish and clutter?

  Yes

  No

  N/A