KLC 1ab. Daily Closing Facility Check

• Conducted on

  Date

Knightwood Leisure Centre Closing Check

• Check / Confirm There Is No Exposed Filling material that could cause a Fire

  Safe

  At Risk

  N/A

• Ensure All Conbustible Waste/Rubbish Has Been Removed From The Premises & The External Bins Have Been Secured.

  Safe

  At Risk

  N/A

• Thoroughly Inspect All Areas For Any Materials That Could Start / Cause A Fire To Spread

  Safe

  At Risk

  N/A

• Ensure All Doors Are Locked & Closed including Stores

  Safe

  At Risk

  N/A

• Close reception double doors by stepping on dorguard latch.

• Switch Off Any Electrical Equipment Not In Use

• Ensure That The Premises Is Completely Cleared Of All Occupants

• Ensure there are no lockers left locked by public - note down numbers of re-occurring ones.

• Clean coffee machine and turn off.

• Record Fridge/Freezer temperature checks in folder

• Place Skyguard Device and DM phone on charge

• Ensure the Daily Banking Reconciliation is completed.

• Complete safe/float check & End of day Banking

• Collect signs from outside and store in foyer

• Complete and send DBS to Nicola, Matt & Ben

• Lock reception cabinet

• Place Green centre keys in safe

• Ensure all Centre lights are turned off and All windows are shut.

• Notify customers that car park closes at 21:00 OR 18:00 (Weekends) and ensure no cars are left before locking gate.

• Ensure The Emergency Alarm Systems Are Working Prior To Departure, Set The Alarm & Secure The Final Exit Door

• Is There Are Any Issues From The Above The Record Below To Warrant The Activation Of The SIMP If The Place The Safety Of Premises in Significant Danger.

  Safe

  At Risk

  N/A

Knightwood Hair & Chiropractor Clinic

• Ensure That The Rooms Are Completely Cleared Of All Occupants

  Yes

  No

  N/A

• Ensure both doors are locked

  Yes

  No

  N/A

• Check / Confirm There Is No Exposed Filling material that could cause a Fire

  Yes

  No

  N/A

External

• Ensure that the 3G pitches and Tennis court are locked. Leave external pitch lights on and go to lock everything at 21:00 (lock centre). Then turn off lights when everything is locked.

  Yes

  No

  N/A

Plant Room

Plant Room

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

  Safe

  At Risk

  Closed For Maintenance

• Is Boiler 1 Functioning?

  Yes

  No

• Is Boiler 2 Functioning?

  Yes

  No

• Is the Hot Water Booster Pump On?

  Yes

  No

• Are there any warning/Error lights on control Panel?

  Safe

  At Risk

  Closed For Maintenance

• Check All pipework to ensure no leaks

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect Outstanding To Be Rectified

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect Outstanding To Be Rectified

• Take A Picture Of The Defect & Report It

  Media

• Name & Sign To Say The Premises Is Safe To Lock Up

  Sign