LEEUK Spirit Audit - Master

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Arrival

• Is the door in the clean

  Yes

  No

  N/A

• Does the area smell neutral on arrival <br>

  Yes

  No

  N/A

• Is the reception area clean & we'll presented<br>

  Yes

  No

  N/A

• Clean, tidy & un cluttered behind reception desk

  Yes

  No

  N/A

Corridor / Stairs

• Is the floor clean

  Yes

  No

  N/A

• Are the walls clean & free from removeable marks

  Yes

  No

  N/A

• Are notice boards clean and we'll presented

  Yes

  No

  N/A

Changing Rooms

• Is the door, door closer & lobby clean

  Yes

  No

  N/A

• Are the hair dryers clean, free from dust, clear vents

  Yes

  No

  N/A

• Are the lockers doors clean

  Yes

  No

  N/A

• Are the lockers clean inside

  Yes

  No

  N/A

• Is the kettle clean and empty of water

  Yes

  No

  N/A

• Is the floor clean

  Yes

  No

  N/A

• Is the floor free from rubbish, used towels etc

  Yes

  No

  N/A

• Are the HVAC vents clean

  Yes

  No

  N/A

• Are the shower cubicles clean

  Yes

  No

  N/A

• Is the ceiling area clean and free from removeable marks

  Yes

  No

  N/A

• Is the sink area clean

  Yes

  No

  N/A

• Are the toilets clean inside & out

  Yes

  No

  N/A

Swimming Pool

• Are the doors clean<br>

  Yes

  No

  N/A

• Are the floor tiles clean and free from removeable marks<br>

  Yes

  No

  N/A

• Are the wall clean and free from removable marks

  Yes

  No

  N/A

• Are the loungers clean and well presented

  Yes

  No

  N/A

• Are the radiators clean

  Yes

  No

  N/A

• Are the railings & chrome areas clean & presentable

  Yes

  No

  N/A

• Is the sauna clean

  Yes

  No

  N/A

• Is the steam room clean

  Yes

  No

  N/A

• Is the spa pool clean

  Yes

  No

  N/A

• Is the water fountain clean

  Yes

  No

  N/A

• Is the poolside shower clean

  Yes

  No

  N/A

Gym

• Are pictures / signs clean and free of dust

  Yes

  No

  N/A

• Are walls free from dirt, cobwebs & removable marks

  Yes

  No

  N/A

• Is ceiling free of cobwebs & removable marks

  Yes

  No

  N/A

• is the vent clean

  Yes

  No

  N/A

• Are light switches free from fingerprints

  Yes

  No

  N/A

• Is the floor clean and free from rubbish

  Yes

  No

  N/A

• Is the phone clean, handle, etc

  Yes

  No

  N/A

• Is the gym equipment clean and well presented

  Yes

  No

  N/A

• Is the water fountain clean and stocked with cups

  Yes

  No

  N/A

Changing rooms

• Are the changing areas presented well

  Yes

  No

  N/A

• Are the rooms clean

  Yes

  No

  N/A

• is the floor clean

  Yes

  No

  N/A

• Is the shower clean

  Yes

  No

  N/A

• Are the toilets clean

  Yes

  No

  N/A

• Is the sink area clean

  Yes

  No

  N/A

• Is the sink chrome to standard

  Yes

  No

  N/A

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• People Auditing

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Engineering Issues