Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Outside Areas

  • Fire assembly point clear and visable?

  • Landscape and raised planters tidy and free from litter?

  • Posters and A-Boards tidy and current?

  • Red line boundary clear of obstructions and litter?

  • Windows clean and smear free?

Reception and Foyer

  • General presentation good?

  • Reception desk clutter free?

  • Visitor signing in book present?

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

  • Direction signage?

  • Notice boards current and tidy?

  • Leaflet dispensers fully stocked, current and tidy?

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

  • Customer promise displayed?

  • Shop stock tidy and well stocked?

  • Reception counter manned and hatch door closed?

  • All receptionists in uniform and with a name badge?

  • Behind reception area clutter free?

  • Display posters current?

  • Drinks fridge well stocked?

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

Foyer toilets Female

  • General presentation of floors and walls clean and tidy?

  • Toilets clean inside and out with working flush?

  • Loo rolls full and toilet door locks operational?

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

  • Hand dryer clean inside and out?

  • Potty news current?

  • Facility check sign in place?

  • Doors, push plates and handles clean?

Foyer toilets Male

  • General presentation of floors and walls clean and tidy?

  • Toilets clean inside and out with working flush?

  • Loo rolls full and toilet door locks operational?

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

  • Hand dryer clean inside and out?

  • Potty news current?

  • Facility check sign in place?

  • Doors, push plates and handles clean?

Foyer toilets Disabled

  • General presentation of floors and walls clean and tidy?

  • Toilets clean inside and out with working flush?

  • Loo rolls full and toilet door locks operational?

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

  • Hand towel dispenser full and clean?

  • Potty news current?

  • Facility check sign in place?

  • Doors, push plates and handles clean?

  • Disabled support bar clean and in full working order?

  • Baby changing unit in good condition and clean?

Cafe seating area?

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

  • Floors clean and presentable?

  • Cutlery, sugars, salts and peppers fully stocked?

  • Windows free from marks and clean?

  • Bins not overflowing and clean?

  • Carpets clean and free from stains and marks?

  • Menus available?

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

Cafe service area

  • Service area clean and tidy?

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

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

  • Drinks fridge fully stocked?

  • Drinks machines clean and working?

  • Behind counter floors clean?

  • Cupboards clean and tidy inside and out?

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

Terrace area

  • All tables clean, tidy and in good condition?

  • Floors, walls and planters clean and presentable?

  • Baby chairs clean and in good order?

  • Terrace bar clean and presentable?

  • Doors handles and push plates clean?

  • Signage current?

  • Windows clean and smear free?

Prep room

  • Floors clean and presentable?

  • Sink areas clean?

  • Hand sink clean with soap and nail brush?

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

  • Dry goods stored correctly and off the floor?

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

Cleaning cupboard catering area

Catering/lost property Storage area

  • Floors clean and presentable?

  • Items stored correctly and tidy?

Little Kingfishers

  • Floors clean and presentable?

  • Tables and chairs all clean and in good condition?

  • Windows clean and smear free?

  • Soft play area clean and presentable?

  • Play frame clean and in good order?

  • Window frames and sides clean and dust free?

  • Bins clean and in good order?

  • Posters current?

  • Ball pit clean and in good order?

Little kingfishers toilets

  • Floors and walls clean and presentable?

  • Baby changers clean and in good working order?

  • Toilets clean inside and out?

  • Sink areas clean?

  • Potty news current

  • Facility check sign in place?

Little kingfishers garden

  • Garden lawn in good order?

  • Benches clean, tidy and in good order?

  • Bins clean?

Little kingfishers serving area

  • Serving area clean and presentable?

  • Floors clean and presentable?

  • Prep area clean and clutter free?

  • Cupboards clean and tidy inside and out?

  • Basket and display food fully stocked?

  • Fridges fully stocked and in date?

  • Drinks machines clean and in full working order?

  • Dishwasher clean?

  • Bin clean and free from stains?

  • Hand sink clean with soap and a nail brush?

  • Paper towel dispenser full and in working order?

  • Staff present in uniform and wearing a name badge

Little kingfishers and catering corridor

  • Floors clean and presentable?

  • Hand sink clean with soap and a nail brush

  • Dirty laundry stored correctly/tidily?

  • Information board current?

  • Cupboard clean and tidy?

Catering kitchen

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

  • Floors clean and presentable?

  • Fridges/freezers clean Inside and out?

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

  • Check sheets current?

  • Crockery and utensils stored correctly and tidy?

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

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

Duty Managers Office

  • Floor clean and presentable?

  • Desks tidy and clutter free?

  • Sides dust free?

  • Staff information board current?

  • Floor areas clutter free?

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

Main Office

  • Floors clean and tidy?

  • Floor areas clutter and box free?

  • Information shelf tidy and in good order?

  • Desks clean and clutter free?

  • Bins clean?

  • All dirty crockery and cutlery taken to kitchen?

  • Staff present in uniform and wearing a name badge?

  • Office equipment in good working order?

Finance/business development office

  • Floor areas clutter and box free?

  • Desks clean and clutter free?

  • Bins clean?

  • Floors clean and tidy?

  • All dirty crockery and cutlery taken to kitchen?

  • Staff present in uniform and wearing a name badge?

  • Office equipment in good working order?

SMT Office

  • Floor areas clutter and box free?

  • Bins clean?

  • Desks clean and clutter free?

  • Floors clean and tidy?

  • All dirty crockery and cutlery taken to kitchen?

  • Staff present in uniform and wearing a name badge?

  • Office equipment in good working order?

Staff room/training room

  • Floors clean and presentable?

  • Sides and ledges clean and tidy?

  • Furniture clean and in good condition?

  • Toilet and sink area clean with hand soap?

  • Fridge and microwave clean and in good condition?

  • Information posters current?

Staff corridor

  • Floors clean and presentable?

  • Windows clean?

  • Ledges dust free?

  • Furniture clean and in good condition?

  • Doors clean?

  • Posters current?

Pool hall

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

  • Appropriate lighting for time of day?

  • Floors clean and free from debris?

  • Planters tidy and free from rubbish and debris?

  • Spectators seating area clean?

  • Correct safety signage in place?

  • Lane ropes stored away correctly?

  • Pool pump and inflatable stored away neatly?

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

  • Pool scum lines clean?

  • Pool floor clean and free from debris?

  • All tiles in good order?

  • Finger channels clean and free from scum?

  • Pool floor free from black spot?

  • Handrails clean?

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

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

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

  • All doors in and around pool hall clean?

Heath suite

  • Floors clean and presentable?

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

  • Water fountain clean and in good order,

  • Sauna door clean?

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

  • Jacuzzi in good working order?

  • Jacuzzi steps, railings and surround clean?

Wetside changing village

  • All floors clean and presentable?

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

  • All tiled walks clean and free from marks?

  • All channels and drains free from debris?

  • All bins cleaned outside?

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

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

  • Pre cleanse showers in good order?

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

  • Wheelchairs stored correctly in good working order?

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

Wetside toilets female

  • Showers clean free from mould?

  • Floors clean and walls presentable?

  • Toilets clean inside and out flushes in good order?

  • Potty news current?

  • Sink area clean, mirrors smear free?

  • Loo brushes free from tissue and waste?

  • Ledges dust free?

  • All doors clean?

  • Facility check sign in place?

Wetside toilets male

  • Floors clean and walls presentable?

  • Showers clean free from mould?

  • Toilets clean inside and out flushes in good order?

  • Potty news current?

  • Sink area clean, mirrors smear free?

  • Loo brushes free from tissue and waste?

  • All doors clean?

  • Ledges dust free?

  • Facility check sign in place?

Wetside toilets disabled

  • Floors clean and walls presentable?

  • Shower clean free from mould?

  • Door clean?

  • Toilets clean inside and out flushes in good order?

  • Loo brush free from tissue and waste?

  • Sink area clean, mirrors smear free?

  • Potty news current?

  • Facility check sign in place?

Hoist room

  • Floors and walls clean and presentable?

  • Hoist in good working order?

  • Bed and chair in good condition and clean?

  • Shower fully operational?

  • Toilet clean?

  • Paper towel fully stocked?

Plant room

  • Floors clean and tidy?

  • All ladders stored and locked correctly?

  • All areas free from clutter?

  • Drench shower fully operational?

  • All damaged equipment in the zoned area?

First aid room

  • Floors and walls clean?

  • All cupboards tidy with first aid equipment in date?

  • Fridge clean and tidy?

  • Bed clean and tidy?

  • Sink clean and tidy?

  • Floors clutter free?

Back corridor

  • Floors clean and tidy?

  • Walkways free from obstructions?

Cleaning cupboard

  • Floors tidy and clutter free?

  • Chemicals and equipment stored correctly?

  • User guides in place?

  • Sink clean and tidy?

Bin compound

  • Bins not overflowing?

  • General area tidy

  • Only correct waste in specific bins?

Ladies gym changing room

  • Floors clean and presentable?

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

  • Sink area clean and presentable?

  • Changing cubicles clean and tidy?

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

  • Facility check sign in place?

Men's gym changing room

  • Floors clean and presentable?

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

  • Changing cubicles clean and tidy?

  • Sink area clean and presentable?

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

  • Facility check sign in place?

Men's gym loo

  • Floors and walls clean and presentable?

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

  • Potty news current?

  • Sink area clean?

  • Facility check sign in place?

Ladies gym loo

  • Floors and walls clean and presentable?

  • Facility check sign in place?

  • Sink area clean?

  • Potty news current?

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

Studio

  • Floors clean and in good order?

  • Mirrors and Windows clean?

  • Ledges dust free?

  • Equipment stored correctly and tidy?

  • Behind steps free from rubbish and debris?

  • Music system in good working order?

Studio cupboard

  • Floors clutter free?

  • All equipment stored correctly and tidy?

Gym corridor

  • Floors clean and presentable?

  • Ledges dust free?

  • Equipment stored correctly?

  • Windows clean?

  • Doors clean?

Gym

  • General presentation clean and tidy?

  • Staff in uniform and wearing a badge?

  • CV equipment clean and dust free?

  • Resistance equipment clean and dust free?

  • Cable covers on with no exposed wires?

  • Out of order signs on equipment waiting for repair?

  • Water machine clean, with label displayed?

  • All equipment stored correctly and tidy?

  • Notice boards current?

  • Workstation clean and tidy?

Power plates room

  • Floor clean and tidy?

  • Equipment stored correctly and tidy?

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

Gym stairs

  • Lift clean, presentable and in working order?

  • Ledges dust free?

  • Floors clean and presentable?

  • Railings clean and smear free?

Staff Carpark

  • Exit ways accessible?

  • Clear from rubbish and clutter?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.