Klc 3 KLC -DFC - Daily

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Poolside

• Are the Torpedo buoys in position?

  Yes

  No

  N/A

• Are the pocket masks present and in the correct position?<br>1 Control Point<br>2 Flume<br>3 Poolside

  Yes

  No

  N/A

• Is the spine (aqua) board in place poolside on the wall and ready for use?

  Yes

  No

  N/A

• Isthe lifeguard chair in full working order and safe to use?

  Yes

  No

  N/A

• Is the safety signs clearly visible and in position specifically depth and no diving?

  Yes

  No

  N/A

• Flush & pre-cleanse showers in the wet changing area.

  Yes

  No

  N/A

Health suit

• Open the doors to the suit and turn lights on.

  Yes

  No

  N/A

• Close the sauna door

  Yes

  No

  N/A

• Ensure the sauna is switched on in the plant room and the correct temperature set.

  Yes

  No

  N/A

• Is the ISRM safety poster in position?

  Yes

  No

  N/A

• Flush & pre-cleanse showers.

  Yes

  No

  N/A

General

• Ensure all lighting and emergency lighting is satisfactory

  Yes

  No

  N/A

• Are Fire doors, Fire exits and routes working correctly and free from obstruction and rubbish?

  Yes

  No

  N/A

• Poolside lifeguard and the Manager on Duty have working and tested radio's

  Yes

  No

  N/A

• Door to the plant room is closed and locked.

  Yes

  No

  N/A

• Ensure staffing in all areas. (if short please document)

  Yes

  No

  N/A

• Are the pool & spa water readings within set parameters?

  Yes

  No

  N/A

• Is the rear entrance gate unlocked and the padlock stored in the managers office?

  Yes

  No

  N/A

• Does every area have 'evacuation zone cards' in place. If not please document.

  Yes

  No

  N/A

• Is the lift alarm working and has it been tested?

  Yes

  No

  N/A

• Are both caps on the pool vacuum outlets in place and secured? And is the value closed in the pump pit. Value is located to the left of the door in the pump pit with sign saying don't use

  Yes

  No

  N/A

• AM - Are the wheelie bins in the correct position away from the building and the wheels locked to prevent movement.

  Yes

  No

  N/A

• PM- Are the wheelie bins in the correct position away from the building and the wheels locked to prevent movement.

  Yes

  No

  N/A

• Check the fire alarm panel for any faults or lights, take immediate remedial action if there is a fault. <br>(please document any faults)

  Yes

  No

  N/A

• If there are any accident forms , has the manager on duty followed up with a customer care call? <br>(please document outcome)

  Yes

  No

  N/A

• Is the condition of the Anti wave lane trolley in good working order and is fully serviceable.

  Yes

  No

  N/A

• Has the Customer comments box been emptied and e-focus updated?

  Yes

  No

  N/A

• Are all public area fire extinguishers in the correct positions and are they fully operational?

  Yes

  No

  N/A

• Has the computer back up tape been changed over.

  Yes

  No

  N/A

• Is the disabled changing hoist, chair, bed etc present and in full working order?

  Yes

  No

  N/A

• Visual check on the AED to ensure display reads ok?

  Yes

  No

  N/A

• Are baby chairs stable and clean? Are the safety straps secure and working without any cursor rips?

  Yes

  No

  N/A

• AM shift - Has a check been completed in all areas for cleanliness?

  Yes

  No

  N/A

• PM shift - Has a check been completed in all areas for cleanliness?

  Yes

  No

  N/A

• Has the flume and toddler flume been checked for safety and fully operational and are they safe?

  Yes

  No

  N/A

• Are all ladders securely locked in the plant room?

  Yes

  No

  N/A

• AM shift - Has a check been completed in the plant room and a walk round completed?

  Yes

  No

  N/A

• PM shift - Has a check been completed in the plant room and a walk round completed?

  Yes

  No

  N/A

• AM - shift Are all staff compliant with uniform and presentation standards please check:<br><br>1. Are name badges worn?<br>2. Are T shirts tucked into shorts/ trousers?<br>3. No excess jewellery is worn<br>4. Is uniform presentable and clean ?

  Yes

  No

  N/A

• PM - shift Are all staff compliant with uniform and presentation standards please check:<br><br>1. Are name badges worn?<br>2. Are T shirts tucked into shorts/ trousers?<br>3. No excess jewellery is worn<br>4. Is uniform presentable and clean ?

  Yes

  No

  N/A

• safe and float check been completed?

  Yes

  No

  N/A

• Has the male pool shower been flushed?

  Yes

  No

  N/A

• Has the female pool showers been flushed?

  Yes

  No

  N/A

• Have male gym showers been flushed?

  Yes

  No

  N/A

• Have female pool showers been flushed?

  Yes

  No

  N/A

• Has catering been closed and secured at night, check the following:<br><br>1. all fryers are off<br>2. Microwave is clean and off<br>3. All food is covered or put away<br>4. All surfaces and floors are cleaned down an general cleanliness is good.

  Yes

  No

  N/A

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