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
Front Entry External including Air Lock
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Has all loose litter been removed?
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Are all floor surfaces clean and up to standard?
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Are all glass free of finger prints and smears?
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Are there any other outstanding items that need addressing?
Back of House Offices (including staff room)
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Have all carpeted areas been vacuumed and up to standard?
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Have all rubbish bins been emptied and bin liners replaced if required?
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Has all recycling been emptied?
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Has vinyl area been swept and mopped?
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All areas free of cobwebs and dust?
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Are there any other outstanding items that need addressing?
Main Entrance including Reception, Retail Area & Cafe
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Are all floor surfaces clean and up to standard?
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Have all counters been cleaned and up to standard?
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Have all rubbish bins been emptied and liners replaced where required?
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Has all recycling been emptied and liners replaced where required?
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Are all glass clean and up to standard?
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Are all areas free from cobwebs and dust?
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Are there any other outstanding items that need addressing?
Pool Deck
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Is the dry sauna clean and up to standard?
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Is the steam sauna clean and up to standard?
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Is the spa clean and up to standard?
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Is the spa rubber rock clean?
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Are the multi purpose change rooms clean and presentable?
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Is the warm water exercise pool wet decking clean?
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Is the warm water pool concourse clean?
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Is the learn to swim pool wet decking cleaning?
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Is the learn to swim pool concourse clean?
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Is the learn to swim pool grand stand clean?
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Is the main 25m shallow pool wet decking clean?
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Is the main 25m shallow pool concourse clean?
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Is the main 25m deep pool wet decking clean?
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Is the main pool 25m deep pool concourse clean?
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Is the main pool grand stand clean?
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Is the main pool rubber rock clean?
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Is the leisure toddlers pool wet cleaning clean?
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Is the leisure toddlers pool concourse clean?
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Is the leisure toddlers pool rubber rock clean?
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Are there any outstanding items?
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Are there any other outstanding items that need addressing?
Aquatic Office, Learn to Swim Office & First Aid Room
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Are all floors clean and up to standard?
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Have all bins been emptied?
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Have all recycling bins been emptied?
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Are all floor surfaces clean and up to standard?
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Is all glass clean and smear free?
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Are all cobwebs and dust removed?
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Are there any other outstanding items that need addressing?
Wintergarden
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Is under the slides clean?
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Is the rubber rock between the slide and pool deck clean?
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Are the slide stairs clean?
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Is the slide line rubber rock clean?
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Is the playground rubber rock clean?
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Is the playground concrete clean?
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Is the splash pad rubber rock clean?
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Is the splash pad concrete clean?
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Are there any other outstanding items that need addressing?
Female Wet Change Rooms
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Has all body fat been removed from shower area?
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Is the shower floor clean and free of soap residue?
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Are the toilets clean?
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Is their enough toilet paper?
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Are the mirrors free of smudges and finger prints?
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Are the basins clean?
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Is there soap in all of the dispensers?
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Are all benches clean and dry?
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Are all hooks free of dust?
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Are all tiled areas clean and up to standard?
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Is the concrete flooring clean and free of mould?
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Are there any other outstanding items that need addressing?
Male Wet Change Rooms
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Has all body fat been removed from shower area?
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Is the shower floor clean and free of soap residue?
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Are the toilets clean?
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Is their enough toilet paper?
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Are the mirrors free of smudges and finger prints?
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Is their soap in all of the dispensers?
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Are all benches clean and dry?
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Are the basins clean?
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Are all hooks free of dust?
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Are all tiled areas clean and up to standard?
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Is the concrete flooring clean and free of mould?
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Are there any other outstanding items that need addressing?
Family Cubicles & Main Change Room Walk Way
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Is the floor clean?
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Are the benches clean
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Is under all benches clean?
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Are the dividers free of dust and debris?
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Are the multi purpose change rooms clean and presentable?
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Are there any other outstanding items that need addressing?
Dry Change Village
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Are the benches clean?
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Is under all benches clean?
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Is the concrete flooring clean and free of mould?
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Are all tiled areas clean and up to standard?
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Is their soap in all of the dispensers?
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Is the shower floor clean and free of soap residue?
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Are all benches clean and dry?
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Is their enough toilet paper?
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Are the toilets clean?
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Are the mirrors free of smudges and finger prints?
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Are the basins clean?
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Are all hooks free of dust?
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Are there any other outstanding items that need addressing?
Gym
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Have all floor surfaces been vacuumed?
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Has all the cardio equipment been wiped down and free of dust?
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Has all of the pin loaded equipment been wiped down and free of dust?
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Has all of the free weights equipment been wiped down and free of dust?
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Are all mirrors clean and up to standard?
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Are the bases of all equipment free of dust?
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Are all windows clean and up to standard?
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Are all vents clean and up to standard?
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High cleans up to standard? (ie. TV's, air vents ect)
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Have all bins been emptied and replaced with liners where required?
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Has all recycling been emptied and liners replaced where required?
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Are there any other outstanding items that need addressing?
Studio 1 & 2
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Have all carpeted areas been vacuumed and up to standard?
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Are all mirrors clean and up to standard?
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Have all pieces of equipment been wiped down and up to standard? (including bikes)
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Area free from cobwebs and dust?
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Are all windows clean and up to standard?
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Are there any other outstanding items that need addressing?
Studio 3/Crèche
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Do all toilets have toilet papers?
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Is the toilet area flooring clean and up to standard?
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Are all windows clean and up to standard?
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Are all mirrors clean and up to standard?
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Have all carpeted areas been vacuumed and up to standard?
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Have all pieces of equipment been wiped down and up to standard? (including bikes)
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Area free from cobwebs and dust?
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Are there any other outstanding items that need addressing?
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Audit completed by:
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Signature