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
Reception
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Are both sliding doors in good working order and clean?
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Are all areas of reception vacuumed and clean for visitors on arrival?
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Is correct signage on display for current changes or out of orders?
Plantroom
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Is the plant room door locked?
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Are the PPE lockers accessible?
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Are the pool water readings within set parameters as defined on the pool test sheet?
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Are ladders secure to wall with chain and padlock?
Pool hall
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Are the Torpedo boys in place and in working order?
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Is the spinal board in place?
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Are the first aid boxes and face masks in place?<br>
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Are both caps on the pool vacuum outlets in place and secured?<br>
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Is the poolside safety signage in place and visible?
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Is the lifeguard chair safe to use and in the correct position?
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Are all pool ladders safe for use?
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Has the flume and child slide been checked?
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Has the seating area and spectators seating been swept and clean?
Changing village wet side and toilets.
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Ensure all baby changers are clean and in full usable order.
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Are showers, sinks and toilets in full working order?
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Flush main Wet side changing room showers for 30 seconds
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Flush female wet side showers for 30 seconds
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Flush male wet side showers for 30 seconds
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Flush disabled shower for 30 seconds
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Are all changing rooms, lockers, walkways and gullies clean - AM
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Is the disabled changing hoist, chair,bed present and in full working order?
Gym
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Is the music system turned on in the power plates room?
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Is all of the Gym equipment turned on - AM<br>
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Is all of the Gym equipment turned off - PM<br>
Kitchen
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Have the fridge checks been completed?
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Has the kitchen been left in a clean and tidy condition? - AM
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Has all kitchen equipment been turned off? - PM
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Is the internal kitchen door between LK and catering locked - PM
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Ensure hot water on chocolate machine is switched off - PM
Saturday facility checks.
General Operations
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Have the back gates been unlocked?
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Check all lighting and emergency lighting
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Change backup disc.
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Is the AED in place?
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Visual check OK?
- yes
- no
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Are the fire doors, exits and routes free from obstructions and clear, check sheet completed
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Are all fire extinguishers in the correct location.
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Are wheelie bins away from building and secured with the wheel stoppers on? AM
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Does the lifeguard and the Manager on Duty have a working radio
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Has the Manager on Duty mobile been fully charged?
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Has reception been opened and Ezrunner switched on
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Has the fire alarm panel been checked and is fully operational? (Report any faults)
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Has the raecom panel been checked and free from faults?
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Are all areas clean and ready to open the centre?
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Is the evacuation box in place?
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Is all safety posters and signage in place and is visible?
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Check disabled toilet and changing rooms alarms are operational.
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Has the lift alarm been tested?
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Ensure all evacuation cards are in place.
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Check customer comment box and action if needed.
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Has a safe check been completed? - AM
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Are staffing levels correct? - AM
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Do all staff comply with company uniform regulations and are they wearing a name badge? - AM
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Has the A frames been placed outside on opening?
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Complete external check of the building and pathways inc. bike rack
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Are wheelie bins away from building and secure with wheel stoppers on? PM
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Are staffing levels correct? - PM
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Do all staff comply with company uniform regulations and are they wearing a name badge? - PM
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Ensure cleaning cupboard tidy and locked - PM
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Has a safe check been completed? -PM
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Early MoD
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Late MoD
Pool Test & Enviromental Control Log
Main Pool - Manuel Test.
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Pre-opening
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Are all pre opening levels within parameters?
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If parameters are not met please enter information on action taken.
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Mid-day Test
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Are mid-day readings within parameters?
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If parameters are not met please enter information on action taken.
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Post Closing
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Are post closing readings within parameters?
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If parameters are not met please enter information on action taken.
Spa - Manuel Test.
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Pre-Opening
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Are pre opening readings within parameters?
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If parameters are not met please enter information on action taken.
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Mid-day Test
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Are mid-day readings within set parameters?<br>
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If parameters are not met please enter information on action taken.
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Post Closing
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Are post closing readings within set parameters?
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If parameters are not met please enter information on action taken.
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End of day image capture of pool test & environmental control log.