LCTUK. 2014 Leisure Club Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entrance

• Is pathway to the club clear of rubbish and presentable

  Yes

  No

  N/A

• Are the doors clean

  Yes

  No

  N/A

• Is the lobby clean, free of debris, free of cobwebs

  Yes

  No

  N/A

• Are the lights free from dust

  Yes

  No

  N/A

Reception Area

• Brand - Team members conforming to Grooming standards

  Yes

  No

  N/A

• Are the lights free of dust and cobwebs

  Yes

  No

  N/A

• Are all vents clean

  Yes

  No

  N/A

• Are the lobby walls and ceilings clean

  Yes

  No

  N/A

• Is the carpet clean

  Yes

  No

  N/A

• Is all the furniture clean

  Yes

  No

  N/A

• Brand - only official rules signage on display - no additional local rules on display

  Yes

  No

  N/A

• Brand - all posters on company template or headed paper - images from company library - must be on notice board - not doors, mirrors or walls - perm posters in frames - local posters must be laminated - prof posters need not be laminated

  Yes

  No

  N/A

Reception Desk

• Is the desk top front and back free of clutter

  Yes

  No

  N/A

• Are all ledges and shelves clean

  Yes

  No

  N/A

• Is the glass and door partition clean

  Yes

  No

  N/A

• Are the fridges clean

  Yes

  No

  N/A

• Are all displays clean and free of dust

  Yes

  No

  N/A

• Brand - Health Commitment Statement displayed in perspex stand on reception

  Yes

  No

  N/A

• Brand - signing in sheets in clipboard next to Health Statement

  Yes

  No

  N/A

• Brand - only one promotional poster allowed on counter in perspex stand

  Yes

  No

  N/A

• Brand - only one charity collection box allowed on desk

  Yes

  No

  N/A

• Brand - all leaflets must be in dispensers

  Yes

  No

  N/A

• Brand - magazines must be in a stand not laid on reception counter

  Yes

  No

  N/A

• Brand - towels where poss presented in noughts / crosses style - if not must be rolled and behind reception

  Yes

  No

  N/A

• Brand - Retail items stock level maintained and full presentation - pricing display and speedo costume size guide avail - no internal signage

  Yes

  No

  N/A

Exit to reception

• Door clean on both sides

  Yes

  No

  N/A

Reception area - maintenance

• details

Ladies Changing Room

• Is the door to the changing room clean on both sides

  Yes

  No

  N/A

• Is the carpet entrance to changing room clean

  Yes

  No

  N/A

• Are all ceiling tiles clean

  Yes

  No

  N/A

• Are all light fittings clean and free of dust

  Yes

  No

  N/A

• Are all ceiling vents clean

  Yes

  No

  N/A

• Are all tiles on walls clean

  Yes

  No

  N/A

• Are all posters, door frames, mirrors, coat hooks free from dust

  Yes

  No

  N/A

• Is the shower floor clean

  Yes

  No

  N/A

• Are mirrors clean

  Yes

  No

  N/A

• Are hairdryers clean and in working order

  Yes

  No

  N/A

• Are all sinks clean

  Yes

  No

  N/A

• Is the pipework under sink free from dust

  Yes

  No

  N/A

• Are all benches clean

  Yes

  No

  N/A

• Is the bin clean

  Yes

  No

  N/A

• Is the child baby changer clean

  Yes

  No

  N/A

• Is the floor clean, check near drains

  Yes

  No

  N/A

• Is the floor free from hairs

  Yes

  No

  N/A

• Are the drains clean and free from hair build up

  Yes

  No

  N/A

• Is the door into corridor clean on both sides

  Yes

  No

  N/A

Lockers

• Are the locker top free from dust

  Yes

  No

  N/A

• Check 5 lockers, are they clean inside

  Yes

  No

  N/A

• Are the lockers in working order - do lockers have wooden hangers ( where a rail is present ) - no advertising inside locker

  Yes

  No

  N/A

• Are locker front clean

  Yes

  No

  N/A

• Is base shelving under lockers free from dust

  Yes

  No

  N/A

Showers - all 3

• Is the vent clean

  Yes

  No

  N/A

• Are the wall tikes clean

  Yes

  No

  N/A

• Is the grout clean and free from mould

  Yes

  No

  N/A

• Is the silicon clean and free from mould

  Yes

  No

  N/A

• Is the shower chrome clean

  Yes

  No

  N/A

• Is the shower floor clean

  Yes

  No

  N/A

• Are the drains clean

  Yes

  No

  N/A

• Is the shower door and seal clean

  Yes

  No

  N/A

Ladies changing room - maintenance

• details

Male Changing Room

• Is the door to the changing room clean on both sides

  Yes

  No

  N/A

• Is the carpet entrance to changing room clean

  Yes

  No

  N/A

• Are all ceiling tiles clean

  Yes

  No

  N/A

• Are all light fittings clean and free of dust

  Yes

  No

  N/A

• Are all ceiling vents clean

  Yes

  No

  N/A

• Are all tiles on walls clean

  Yes

  No

  N/A

• Are all posters, door frames, mirrors, coat hooks free from dust

  Yes

  No

  N/A

• Are mirrors clean

  Yes

  No

  N/A

• Are hairdryers clean and in working order

  Yes

  No

  N/A

• Are all sinks clean

  Yes

  No

  N/A

• Is the pipework under sink free from dust

  Yes

  No

  N/A

• Are all benches clean

  Yes

  No

  N/A

• Is the bin clean

  Yes

  No

  N/A

• Is the child baby changer clean

  Yes

  No

  N/A

• Is the floor clean, check near drains

  Yes

  No

  N/A

• Is the floor free from hairs

  Yes

  No

  N/A

• Are the drains clean and free from hair build up

  Yes

  No

  N/A

• Is the door into corridor clean on both sides

  Yes

  No

  N/A

Lockers

• Are the locker top free from dust

  Yes

  No

  N/A

• Check 5 lockers, are they clean inside

  Yes

  No

  N/A

• Are the lockers in working order - do lockers have wooden hangers ( where a rail is present ) - no advertising within lockers

  Yes

  No

  N/A

• Are locker front clean

  Yes

  No

  N/A

• Is base shelving under lockers free from dust

  Yes

  No

  N/A

Showers - all 3

• Is the vent clean

  Yes

  No

  N/A

• Are the wall tikes clean

  Yes

  No

  N/A

• Is the grout clean and free from mould

  Yes

  No

  N/A

• Is the silicon clean and free from mould

  Yes

  No

  N/A

• Is the shower chrome clean

  Yes

  No

  N/A

• Are the drains clean

  Yes

  No

  N/A

• Is the shower door and seal clean

  Yes

  No

  N/A

Male changing room - maintenance

• details

Corridor

• Ceiling clean

  Yes

  No

  N/A

• Ceiling lights clean

  Yes

  No

  N/A

• Vents clean

  Yes

  No

  N/A

• Tiled walls clean

  Yes

  No

  N/A

• Signs, poster frames, door frames free from dust

  Yes

  No

  N/A

• Water fountain clean

  Yes

  No

  N/A

• Floor clean<br>

  Yes

  No

  N/A

• Floor free from hairs

  Yes

  No

  N/A

Corridor - maintenance

• details

Gym

• Is the door clean to the gym on both sides

  Yes

  No

  N/A

• Are ceilings clean

  Yes

  No

  N/A

• Are light fittings clean

  Yes

  No

  N/A

• Are vents and air con units clean

  Yes

  No

  N/A

• Are TV and speakers free of dust

  Yes

  No

  N/A

• Are pictures, mirrors, poster boards clean

  Yes

  No

  N/A

• Is the water fountain clean

  Yes

  No

  N/A

• Are the windows clean on inside and ledges free from dust

  Yes

  No

  N/A

• Is the carpet clean and debris free

  Yes

  No

  N/A

• Spot check 5 pieces of equipment - are they clean

  Yes

  No

  N/A

• Brand - Gym stickers - limit use at peak times and wipe down - are on all CV equipment

  Yes

  No

  N/A

• Brand - Loose gym equipment stored tidily

  Yes

  No

  N/A

• Is cardio - theatre system in full working order

  Yes

  No

  N/A

Gym - maintenance

• details

Poolside Shower

• Is the vent clean

  Yes

  No

  N/A

• Are the wall tikes clean

  Yes

  No

  N/A

• Is the grout clean and free from mould

  Yes

  No

  N/A

• Is the shower silicon clean and free from mould

  Yes

  No

  N/A

• Is the shower chrome clean

  Yes

  No

  N/A

• Are the drains inside shower clean

  Yes

  No

  N/A

• Is the drain gulley outside shower clean

  Yes

  No

  N/A

• Is the floor outside shower clean

  Yes

  No

  N/A

Spa Area

• Steps to spa clean

  Yes

  No

  N/A

• Gulley around spa clean (white)

  Yes

  No

  N/A

• White gulley grating clean

  Yes

  No

  N/A

• Tiling around spa clean

  Yes

  No

  N/A

• Matting around spa clean on both sides

  Yes

  No

  N/A

Sauna Area

• Glass door and window clean

  Yes

  No

  N/A

• Seating clean

  Yes

  No

  N/A

• Floor free from debris

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

Steam Room

• Glass door clean

  Yes

  No

  N/A

• Seating clean

  Yes

  No

  N/A

• Floor free from debris

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

Poolside

• All seating and tables clean

  Yes

  No

  N/A

• All windows clean

  Yes

  No

  N/A

• All high ledges free from high level dust

  Yes

  No

  N/A

• All corners to floor free from build up

  Yes

  No

  N/A

• All water gullies free from build up and drain covers clear

  Yes

  No

  N/A

• Floor tiles clean and free from build up and hairs

  Yes

  No

  N/A

• Ceiling - lights -vents free from cobwebs and dust

  Yes

  No

  N/A

Pool

• Pool floor free from sand or debris

  Yes

  No

  N/A

• Pool scum line not visual build up

  Yes

  No

  N/A

Poolside maintenance

• details