Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
Weekly tests
Operations Manager
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Test all Reacom and disabled facility alarms.
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Add signature
Health and Safety Co-ordinator
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Check to ensure pool steps are secured including handrails.
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Name of manager who has carried out checks during the week
Quality Manager
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Check to ensure terrace chairs and tables are safe and secure. Remove all unserviceable items from poolside.
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Name of manager who has carried out checks during the week
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Complete First Aid Checks master form S103
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Name of manager who has carried out checks during the week
People Manager
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Complete a visual inspection of the village cubicles. Report any problems and fill in holes. Complete the maintenance checklist. Scan and file.
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Add signature
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Check to see the walk in freezer exit button works correctly ( use two people for this check)
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Name of manager who has carried out checks during the week
Business Support Manager
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Check the contents of the SIMP box located at reception Claire
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Name of manager who has carried out checks during t
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Check that all wheelchairs are serviceable.claire
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Name of manager who has carried out checks during the week
Weekend MOD
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Saturday - plant room checks are completed and recorded. Claire evans
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Name of manager who has carried out checks during the week
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Do a visual check of the beach terrace grill area to ensure it is lean & tidy Claire Evans
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Name of manager who has carried out checks during the week
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Sunday - plant room checks are completed and recorded.
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Name of manager who has carried out checks during the week
