KLC - DFC - Monday

• Document No.

• Audit Title - DFC

• Kingfisher Leisure Centre

• Conducted on

  Date

• Page 1 - Daily Facility Check List
  Page 2 - First Aid Equipment Check
  Page 3 - Pool Test
  Page 4 - Fire Exit Checks
  
  

Reception

• Are both sliding doors in good working order?

  Yes

  No

  N/A

• Is correct signage on display for current changes or out of orders?

  Yes

  No

  N/A

• Ezrunner switched on and running ok?

  Yes

  No

  N/A

• Is the AED in place?

  Yes

  No

  N/A

• Visual check of AED ok?

  Yes

  No

  N/A

• Has the A frames and coffee board been placed outside on opening?

  Yes

  No

  N/A

• Has the raecom panel been checked and free from faults?

  Yes

  No

  N/A

• Has the fire alarm panel been checked and is fully operational? (Report any faults)

  Yes

  No

  N/A

• Check disabled toilet and changing rooms alarms are operational.

  Yes

  No

  N/A

Plantroom

• Is the plant room door locked?

  Yes

  No

  N/A

• Are the PPE lockers accessible?

  Yes

  No

  N/A

• Are ladders secure to wall with chain and padlock?

  Yes

  No

  N/A

Pool hall

• Are the Torpedo boys in place and in working order?

  Yes

  No

  N/A

• Is the spinal board in place?

  Yes

  No

  N/A

• Are the first aid boxes and face masks in place?<br>

  Yes

  No

  N/A

• Are both caps on the pool vacuum outlets in place and secured?<br>

  Yes

  No

  N/A

• Is the poolside safety signage in place and visible?

  Yes

  No

  N/A

• Is the lifeguard chair safe to use and in the correct position?

  Yes

  No

  N/A

• Has the flume and toddler slide been checked?

  Yes

  No

  N/A

• Has the seating area and spectators seating been swept and clean?

  Yes

  No

  N/A

Changing village wet side and toilets.

• Ensure all baby changers are clean and in full usable order.

  Yes

  No

  N/A

• Are showers, sinks and toilets in full working order?

  Yes

  No

  N/A

• Flush main Wet side changing room showers for 30 seconds

  Yes

  No

  N/A

• Flush female wet side showers for 30 seconds

  Yes

  No

  N/A

• Flush male wet side showers for 30 seconds

  Yes

  No

  N/A

• Flush disabled shower for 30 seconds

  Yes

  No

  N/A

• Flush disabled hoist room shower for 30 seconds

  Yes

  No

  N/A

• Are all changing rooms, lockers, walkways and gullies clean - AM

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Gym

• Is the music system turned on in the power plates room?

  Yes

  No

  N/A

• All gym equipment in a good and working condition?

  Yes

  No

  N/A

• Flush female showers for 30 seconds

  Yes

  No

  N/A

• Flush male showers for 30 seconds

  Yes

  No

  N/A

• Is all of the Gym equipment turned on - AM<br>

  Yes

  No

  N/A

• Is all of the Gym equipment turned off - PM<br>

  Yes

  No

  N/A

Kitchen

• Have the fridge checks been completed at the End of Day Catering?

  Yes

  No

  N/A

• Has the kitchen been left in a clean and tidy condition? - AM

  Yes

  No

  N/A

• Has all kitchen equipment been turned off? - PM

  Yes

  No

  N/A

• Is the internal kitchen door between LK and catering locked - PM

  Yes

  No

  N/A

• Ensure hot water on chocolate machine is switched off - PM

  Yes

  No

  N/A

Back Office

• Change backup disc.

  Yes

  No

  N/A

• Has the Manager on Duty mobile been fully charged?

  Yes

  No

  N/A

• Has a safe check been completed? - AM

  Yes

  No

  N/A

• Has a safe check been completed? -PM

  Yes

  No

  N/A

General Operations

• Have the back gates been unlocked?

  Yes

  No

  N/A

• Check all lighting and emergency lighting

  Safe

  At Risk

  N/A

• Does the lifeguard and the Manager on Duty have a working radio

  Yes

  No

  N/A

• Is the evacuation box in place?

  Yes

  No

  N/A

• Are all safety posters and signage in place and is visible?

  Yes

  No

  N/A

• Has the lift alarm been tested?

  Yes

  No

  N/A

• Ensure all evacuation cards are in place.

  Yes

  No

  N/A

• Check customer comment box and action if needed.

  Yes

  No

  N/A

• Are staffing levels correct? - AM

  Yes

  No

  N/A

• Are staffing levels correct? - PM

  Yes

  No

  N/A

• Do all staff comply with company uniform regulations and are they wearing a name badge? - AM

  Yes

  No

  N/A

• Do all staff comply with company uniform regulations and are they wearing a name badge? - PM

  Yes

  No

  N/A

• Are wheelie bins away from building and wheel locked?

  Yes

  No

  N/A

• Are wheelie bins away from building and wheel locked with on? PM

  Yes

  No

  N/A

• Complete external check of the building and pathways inc. bike rack

  Safe

  At Risk

  N/A

• Ensure cleaning cupboard tidy and locked - PM

  Yes

  No

  N/A

Monday facility checks.

• Completed first aid equipment checks

  Yes

  No

  N/A

• Are all fire extinguishers in the correct location.

  Yes

  No

  N/A

• Early MoD

  Sign

• Late MoD

  Sign

Pool and Spa Checks

• Range
  Free 0.30 - 2.00
  PH 7.20 - 7.80
  Pool Temp Water (c) 29.00 - 30.00
  Spa Temp Water (c) 30.00 - 40.00

Main Pool Pre Opening

• Time

  Date

• Tab Free

• Tab Total

• Tab Comb

• Tab PH

• Panel Free

• Panel PH

• Difference Free

• Difference PH

• Dosing

  Man

  Auto

• Air temp

• Water temp

• Water Clarity

  Clear

  Cloudy

• Are all readings within set range. <br>Comment on action taken if not.

  Yes

  No

  N/A

• Initial Lifeguard

  Sign

• Initial MOD

  Sign

Spa Pre Opening

• Tab Free

• Tab Total

• Tab Comb

• Tab PH

• Panel Free

• Panel PH

• Difference Free

• Difference PH

• Air temp

• Water temp

• Water Clarity

  Clear

  Cloudy

• Are all readings within set range. <br>Comment on action taken if not.

  Yes

  No

  N/A

• Initial Lifeguard

  Sign

• Initial MOD

  Sign

Main Pool 14:15

• Select date

  Date

• Tab Free

• Tab Total

• Tab Comb

• Tab PH

• Panel Free

• Panel PH

• Difference Free

• Difference PH

• Air temp

• Water temp

• Water Clarity

  Clear

  Cloudy

• Are all readings within set range. <br>Comment on action taken if not.

  Yes

  No

  N/A

• Initial Lifeguard

  Sign

• Initial MOD

  Sign

Spa 14:15

• Tab Free

• Tab Total

• Tab Comb

• Tab PH

• Panel Free

• Panel PH

• Difference Free

• Difference PH

• Air temp

• Water temp

• Water Clarity

  Clear

  Cloudy

• Are all readings within set range. <br>Comment on action taken if not.

  Yes

  No

  N/A

• Initial Lifeguard

  Sign

• Initial MOD

  Sign

Main Pool Post Closing

• Time

  Date

• Tab Free

• Tab Total

• Tab Comb

• Tab PH

• Panel Free

• Panel PH

• Difference Free

• Difference PH

• Dosing

  Man

  Auto

• Air temp

• Water temp

• Water Clarity

  Clear

  Cloudy

• Are all readings within set range. <br>Comment on action taken if not.

  Yes

  No

  N/A

• Initial Lifeguard

  Sign

• Initial MOD

  Sign

Spa Post Closing

• Tab Free

• Tab Total

• Tab Comb

• Tab PH

• Panel Free

• Panel PH

• Difference Free

• Difference PH

• Air temp

• Water temp

• Water Clarity

  Clear

  Cloudy

• Are all readings within set range. <br>Comment on action taken if not.

  Yes

  No

  N/A

• Initial Lifeguard

  Sign

• Initial M.O.D

  Sign

• Image capture of white boards completed day pool test and Enviromental log PM

  Media

Fire Equipment location Check

• Water - Reception Foyer

  Yes

  No

  N/A

• Co2 - Reception Foyer

  Yes

  No

  N/A

• Water - Gym Entrance

  Yes

  No

  N/A

• Co2 - Gym Entrance

  Yes

  No

  N/A

• Water - Outside Dance Studio

  Yes

  No

  N/A

• Co2 - Outside Dance Studio

  Yes

  No

  N/A

• Water - Back Corridor Outside Cleaning Cupboard

  Yes

  No

  N/A

• Water - Poolside Fire Exit Near Flumes

  Yes

  No

  N/A

• Water - Wet Change Toilets

  Yes

  No

  N/A

• Water - Wet Change Mirrors

  Yes

  No

  N/A

• Water - Pool Beach Terrace

  Yes

  No

  N/A

• Water - Top of Office Corridor

  Yes

  No

  N/A

• Co2 - Outside Heath Suite

  Yes

  No

  N/A

• Water - Outside Heath Suite

  Yes

  No

  N/A

• Water - Outside Plant Room

  Yes

  No

  N/A

• Water - Plant Room External Door

  Yes

  No

  N/A

• Co2 - Plant Room External Door

  Yes

  No

  N/A

• Co2 - Plant Room Office

  Yes

  No

  N/A

• Powder - Wave Chamber

  Yes

  No

  N/A

• Fire Blanket - Catering Kitchen

  Yes

  No

  N/A

• Water - Catering

  Yes

  No

  N/A

• Powder - Catering

  Yes

  No

  N/A

• Water - Little Kingfishers Play Frame

  Yes

  No

  N/A

• Add signature

  Sign

Daily Fire Exit Checks

Location of Fire Exits

• Reception Door

  Safe

  At Risk

  N/A

• Catering Window Side

  Safe

  At Risk

  N/A

• Catering Gym Stairs Side

  Safe

  At Risk

  N/A

• Back Corridor

  Safe

  At Risk

  N/A

• Poolside flume Area

  Safe

  At Risk

  N/A

• Poolside Plant Room Area

  Safe

  At Risk

  N/A

• Health Suite

  Safe

  At Risk

  N/A

• Plant Room

  Safe

  At Risk

  N/A

• Poolside Heath Suite Area

  Yes

  No

  N/A

• Staff Corridor

  Safe

  At Risk

  N/A

• Wave Chamber

  Yes

  No

  N/A

• Soft Play

  Safe

  At Risk

  N/A

• Add signature

  Sign

FA1 - First Aid Room

• 1 Guidance Leaflet

  Yes

  No

  N/A

• 20 Individual Plasters

  Yes

  No

  N/A

• 2 Eye Pads

  Yes

  No

  N/A

• 4 Triangle Bandages

  Yes

  No

  N/A

• 6 Safety Pins

  Yes

  No

  N/A

• 2 Large Wound Dressings

  Yes

  No

  N/A

• 6 Medium Wound Dressings

  Yes

  No

  N/A

• 1 Resuscitation Mask

  Yes

  No

  N/A

• 5 Antiseptic Wipes

  Yes

  No

  N/A

• 2 Pairs of Disposable Gloves

  Yes

  No

  N/A

• 2 Foil Blankets

  Yes

  No

  N/A

FA2 - Main Office

• 1 Guidance Leaflet

  Yes

  No

  N/A

• 20 Individual Plasters

  Yes

  No

  N/A

• 2 Eye Pads

  Yes

  No

  N/A

• 4 Triangle Bandages

  Yes

  No

  N/A

• 6 Safety Pins

  Yes

  No

  N/A

• 2 Sterile Dressing Large

  Yes

  No

  N/A

• 6 Medium Sterile Dressing

  Yes

  No

  N/A

• 1 Resuscitation Mask

  Yes

  No

  N/A

• 2 Pairs of Disposable Gloves

  Yes

  No

  N/A

• 5 Antiseptic Wipes

  Yes

  No

  N/A

• 2 Foil Blankets

  Yes

  No

  N/A

FA 3 - Soft Play

• 20 Individual Plasters

  Yes

  No

  N/A

• 2 Eye Pads

  Yes

  No

  N/A

• 4 Triangle Bandages

  Yes

  No

  N/A

• 6 Safety Pins

  Yes

  No

  N/A

• 2 Large Wound Dressings

  Yes

  No

  N/A

• 6 Medium Wound Dressings

  Yes

  No

  N/A

• 1 Resuscitation Mask

  Yes

  No

  N/A

• 2 Pairs of Disposable Gloves

  Yes

  No

  N/A

• 5 Antiseptic Wipes

  Yes

  No

  N/A

• 2 Foil Blankets

  Yes

  No

  N/A

FA 4 - Evacuation Box

• 1 Guidance Leaflet

  Yes

  No

  N/A

• 20 Individual Plasters

  Yes

  No

  N/A

• 2 Eye Pads

  Yes

  No

  N/A

• 4 Triangle Bandages

  Yes

  No

  N/A

• 6 Safety Pins

  Yes

  No

  N/A

• 2 Large Wound Dressings

  Yes

  No

  N/A

• 6 Medium Wound Dressings

  Yes

  No

  N/A

• 1 Resuscitation Mask

  Yes

  No

  N/A

• 2 Pairs of Disposable Gloves

  Yes

  No

  N/A

• 5 Antiseptic Wipes

  Yes

  No

  N/A

• 2 Foil Blankets

  Yes

  No

  N/A

FA 5 - Catering

• 1 Guidance Leaflet

  Yes

  No

  N/A

• 2 Eye Pads

  Yes

  No

  N/A

• 4 Triangle Bandages

  Yes

  No

  N/A

• 6 Safety Pins

  Yes

  No

  N/A

• 2 Large Wound Dressings

  Yes

  No

  N/A

• 6 Medium Wound Dressings

  Yes

  No

  N/A

• 1 Resuscitation Mask

  Yes

  No

  N/A

• 2 Pairs of Disposable Gloves

  Yes

  No

  N/A

• 5 Antiseptic Wipes

  Yes

  No

  N/A

• 2 Foil Blankets

  Yes

  No

  N/A

• 20 Individual Plasters

  Yes

  No

  N/A

FA 5 - Gym

• 1 Guidance Leaflet

  Yes

  No

  N/A

• 20 Individual Plasters

  Yes

  No

  N/A

• 2 Eye Pads

  Yes

  No

  N/A

• 4 Triangle Bandages

  Yes

  No

  N/A

• 6 Safety Pins

  Yes

  No

  N/A

• 2 Large Wound Dressings

  Yes

  No

  N/A

• 6 Medium Wound Dressings

  Yes

  No

  N/A

• 1 Resuscitation Mask

  Yes

  No

  N/A

• 2 Pairs of Disposable Gloves

  Yes

  No

  N/A

• 5 Antiseptic Wipes

  Yes

  No

  N/A

• 2 Foil Blankets

  Yes

  No

  N/A

FA 6 - Plant Room

• 1 Guidance Leaflet

  Yes

  No

  N/A

• 20 Individual Plasters

  Yes

  No

  N/A

• 2 Eye Pads

  Yes

  No

  N/A

• 4 Triangle Bandages

  Yes

  No

  N/A

• 6 Safety Pins

  Yes

  No

  N/A

• 2 Large Wound Dressings

  Yes

  No

  N/A

• 6 Medium Wound Dressings

  Yes

  No

  N/A

• 1 Resuscitation Mask

  Yes

  No

  N/A

• 2 Pairs of Disposable Gloves

  Yes

  No

  N/A

• 5 Antiseptic Wipes

  Yes

  No

  N/A

• 2 Foil Blankets

  Yes

  No

  N/A

FA 7 - Poolside

• 1 Guidance Leaflet

  Yes

  No

  N/A

• 20 Individual Plasters

  Yes

  No

  N/A

• 2 Eye Pads

  Yes

  No

  N/A

• 4 Triangle Bandages

  Yes

  No

  N/A

• 6 Safety Pins

  Yes

  No

  N/A

• 6 Medium Wound Dressings

  Yes

  No

  N/A

• 2 Large Wound Dressings

  Yes

  No

  N/A

• 1 Resuscitation Mask

  Yes

  No

  N/A

• 2 Pairs of Disposable Gloves

  Yes

  No

  N/A

• 5 Antiseptic Wipes

  Yes

  No

  N/A

• 2 Foil Blankets

  Yes

  No

  N/A

FA 8 - Evacuation Box First Aid

• 1 Guidance Leaflet

  Yes

  No

  N/A

• 20 Individual Plasters

  Yes

  No

  N/A

• 2 Eye Pads

  Yes

  No

  N/A

• 4 Triangle Bandages

  Yes

  No

  N/A

• 6 Safety Pins

  Yes

  No

  N/A

• 2 Large Wound Dressings

  Yes

  No

  N/A

• 6 Medium Wound Dressings

  Yes

  No

  N/A

• 1 Resuscitation Mask

  Yes

  No

  N/A

• 2 Pairs of Disposable Gloves

  Yes

  No

  N/A

• 5 Antiseptic Wipes

  Yes

  No

  N/A

• 2 Foil Blankets

  Yes

  No

  N/A

FA9 - Kitchen Burns Kit

• 1 Guidance Leaflet

  Yes

  No

  N/A

• 2 Pairs of Disposable Gloves

  Yes

  No

  N/A

• 12 Safety Pins

  Yes

  No

  N/A

• 2 Burns Dressings

  Yes

  No

  N/A

• 1 Clothing Cutters

  Yes

  No

  N/A

• 2 Bandages

  Yes

  No

  N/A

• 3 Gel Sachets

  Yes

  No

  N/A

Evacuation Box Contents

• First Aid Box

  Yes

  No

  N/A

• 75 Foil Blankets

  Yes

  No

  N/A

• Torch

  Yes

  No

  N/A

• 3 Tabards

  Yes

  No

  N/A

• SIMP

  Yes

  No

  N/A

• Evacuation Zones

  Yes

  No

  N/A

• Utilility Cut Off Points

  Yes

  No

  N/A

• Plan for Chemical Storage on Site

  Yes

  No

  N/A

AED

• 1 Tuff Cut Scissors

  Yes

  No

  N/A

• 1 Razor

  Yes

  No

  N/A

• 1 Small Towel

  Yes

  No

  N/A

• 1 pads that are in Date

  Yes

  No

  N/A

• 1 Pocket Mask

  Yes

  No

  N/A

• 1 Spare Pads in Date

  Yes

  No

  N/A

• 1 Spare Battery

  Yes

  No

  N/A

Spinal Board

• Head Strap

  Safe

  At Risk

  N/A

• Green Strap

  Safe

  At Risk

  N/A

• Blue Strap

  Safe

  At Risk

  N/A

• Orange Strap

  Safe

  At Risk

  N/A

• White Strap

  Safe

  At Risk

  N/A

• Black Strap

  Safe

  At Risk

  N/A

• Back Pad

  Safe

  At Risk

  N/A

Managers Phone

• Credit on the DM Mobile Phone

• Time Completed

  Date

• Sign

  Sign