Lime Kiln Leisure Centre

• Conducted on

  Date

• Prepared by

• Location
  Address

Carpark

• clear of litter, debris, loose foreign matter

  Yes

  No

  N/A

• Spaces are clearly marked

  Yes

  No

  N/A

• Disabled parking bays are clearly marked

  Yes

  No

  N/A

Entrance

• Are walkways clear of litter, debris, loose foreign matter

  Yes

  No

  N/A

• Are bins /cigarette bins emptied

  Yes

  No

  N/A

• All signage clear & visible

  Yes

  No

  N/A

• Windows & Ledges clean

  Yes

  No

  N/A

Reception & Foyer

• Main entrance mats / floors clear of marks, scuffs & dust

  Yes

  No

  N/A

• Entrance/exit doors including glass clear of marks & smears

  Yes

  No

  N/A

• Reception desk clear of dust & marks & tidy

  Yes

  No

  N/A

• Vending machines full and change available

  Yes

  No

  N/A

• Surrounding areas decoration, seating, resale clear of dust , litter, cobwebs & fully stocked

  Yes

  No

  N/A

Office areas

• General areas clean, tidy & well maintained

  Yes

  No

  N/A

• Furniture tidy & maintained

  Yes

  No

  N/A

• Windows clear of smears

  Yes

  No

  N/A

• Floors clear of dust & litter

  Yes

  No

  N/A

Managers Office

• General areas clean, tidy & well maintained

  Yes

  No

  N/A

• Furniture tidy & maintained

  Yes

  No

  N/A

• Windows clear of smears

  Yes

  No

  N/A

• Floors clear of dust & litter

  Yes

  No

  N/A

Store Cupboard (9)

• Door to cupboard is locked at time of visit

  Yes

  No

  N/A

• Clean, tidy.

  Yes

  No

  N/A

• Equipment/ materials stored below head height

  Yes

  No

  N/A

• Walkways clear and clean.

  Yes

  No

  N/A

Changing Room Male - Dry

• Floors clear of debris, stains, marks & body fats

  Yes

  No

  N/A

• Drainage gullies clear of hair/ body fats / all in good condition

  Yes

  No

  N/A

• Lockers maintained/ clear of litter/ cleaned/ mechanisms all working

  Yes

  No

  N/A

• Toilets clean & fully stocked with toilet paper in dispensers

  Yes

  No

  N/A

• Sinks clean & tidy staining removed & sealant clear

  Yes

  No

  N/A

• Soap dispensers fully stocked & operable

  Yes

  No

  N/A

• Mirrors clear of smears

  Yes

  No

  N/A

• Walls & ceilings clear of marks & stains

  Yes

  No

  N/A

• Showers clear of body fats/ all in working order/ clear of litter

  Yes

  No

  N/A

• Bins emptied regularly

  Yes

  No

  N/A

• Ventilation grills clear of dust

  Yes

  No

  N/A

Cleaning Cupboard (7)

• Door to cupboard is locked at time of visit

  Yes

  No

  N/A

• Clean, tidy.

  Yes

  No

  N/A

• Equipment/ materials stored below head height

  Yes

  No

  N/A

• Walkways clear and clean.

  Yes

  No

  N/A

Store Cupboard (6)

• Door to Cupboard is locked at time of visit

  Yes

  No

  N/A

• Clean, tidy.

  Yes

  No

  N/A

• Equipment/ materials stored below head height

  Yes

  No

  N/A

• Walkways clear and clean.

  Yes

  No

  N/A

Changing Room Female - Dry

• Floors clear of debris, stains, marks & body fats

  Yes

  No

  N/A

• Drainage gullies clear of hair/ body fats / all in good condition

  Yes

  No

  N/A

• Lockers maintained/ clear of litter/ cleaned/ mechanisms all working

  Yes

  No

  N/A

• Toilets clean & fully stocked with toilet paper in dispensers

  Yes

  No

  N/A

• Sanitary /Nappy bins emptied regularly & all in working order

  Yes

  No

  N/A

• Sinks clean & tidy staining removed & sealant clear

  Yes

  No

  N/A

• Soap dispensers fully stocked & operable

  Yes

  No

  N/A

• Mirrors clear of smears

  Yes

  No

  N/A

• Walls & ceilings clear of marks & stains

  Yes

  No

  N/A

• Playpen clear of litter & debris / maintained & fully functional

  Yes

  No

  N/A

• Showers clear of body fats/ all in working order/ clear of litter

  Yes

  No

  N/A

• Ventilation grills clear of dust

  Yes

  No

  N/A

• Bins emptied regularly

  Yes

  No

  N/A

Sports Hall

• Floors are clean and tidy

  Yes

  No

  N/A

• Walls are clean and in good condition

  Yes

  No

  N/A

• Spectator/ viewing area clean & tidy all litter removed

  Yes

  No

  N/A

• Fans in working order and are clean

  Yes

  No

  N/A

Football goals Store Cupboard (4)

• Door to cupboard is locked at time of visit

  Yes

  No

  N/A

• Clean, tidy.

  Yes

  No

  N/A

• Equipment/ materials stored below head height

  Yes

  No

  N/A

• Walkways clear and clean.

  Yes

  No

  N/A

• Sports Hall Store Cupboard (3)

  Yes

  No

  N/A

• Door to cupboard is locked at time of visit

  Yes

  No

  N/A

• Clean, tidy.

  Yes

  No

  N/A

• Equipment/ materials stored below head height

  Yes

  No

  N/A

• Walkways clear and clean.

  Yes

  No

  N/A

Boiler Room

• Boiler Room was locked at time of visit

  Yes

  No

  N/A

• Walkways are clear

  Yes

  No

  N/A

• Boilers are in working order

  Yes

  No

  N/A

Staff Room

• General areas clean, tidy & well maintained

  Yes

  No

  N/A

• Furniture tidy & maintained

  Yes

  No

  N/A

• Windows clear of smears

  Yes

  No

  N/A

• Floors clear of dust & litter

  Yes

  No

  N/A

Vending Store Cupboard (16)

• Door to cupboard is locked at time of visit

  Yes

  No

  N/A

• Clean, tidy.

  Yes

  No

  N/A

• Equipment/ materials stored below head height

  Yes

  No

  N/A

• Walkways clear and clean.

  Yes

  No

  N/A

Toilet - Male

• Floors clear of debris, stains, marks & body fats

  Yes

  No

  N/A

• Drainage gullies clear of hair/ body fats / all in good condition

  Yes

  No

  N/A

• Toilets clean & fully stocked with toilet paper in dispensers

  Yes

  No

  N/A

• Sinks clean & tidy staining removed & sealant clear

  Yes

  No

  N/A

• Mirrors clear of smears

  Yes

  No

  N/A

• Walls & ceilings clear of marks & stains

  Yes

  No

  N/A

• Ventilation grills clear of dust

  Yes

  No

  N/A

Cleaning Store Cupboard (19)

• Door to cupboard is locked at time of visit

  Yes

  No

  N/A

• Clean, tidy.

  Yes

  No

  N/A

• Equipment/ materials stored below head height

  Yes

  No

  N/A

• Walkways clear and clean.

  Yes

  No

  N/A

Toilet - Female

• Floors clear of debris, stains, marks & body fats

  Yes

  No

  N/A

• Drainage gullies clear of hair/ body fats / all in good condition

  Yes

  No

  N/A

• Toilets clean & fully stocked with toilet paper in dispensers

  Yes

  No

  N/A

• Sinks clean & tidy staining removed & sealant clear

  Yes

  No

  N/A

• Mirrors clear of smears

  Yes

  No

  N/A

• Walls & ceilings clear of marks & stains

  Yes

  No

  N/A

• Ventilation grills clear of dust

  Yes

  No

  N/A

Badminton Store Cupboard (22)

• Door to cupboard is locked at time of visit

  Yes

  No

  N/A

• Clean, tidy.

  Yes

  No

  N/A

• Equipment/ materials stored below head height

  Yes

  No

  N/A

• Walkways clear and clean.

  Yes

  No

  N/A

Lower Function Room

• Floors are clean and tidy

  Yes

  No

  N/A

• Walls are clean and in good condition

  Yes

  No

  N/A

• Spectator/ viewing area clean & tidy all litter removed

  Yes

  No

  N/A

• Equipment stored appropriately and Safely

  Yes

  No

  N/A

Stairs to Upper Function Room

• Stairs free of debris litter etc

  Yes

  No

  N/A

• Walkways clear and clean

  Yes

  No

  N/A

• Signage clear and visible.

  Yes

  No

  N/A

Upper Function Room

• Entrance/exit doors including glass clear of marks & smears

  Yes

  No

  N/A

• Floors clear of debris, stains marks and dust

  Yes

  No

  N/A

• Signage is clear and visible

  Yes

  No

  N/A

• equipment in working order, area clear of debris litter dust

  Yes

  No

  N/A

• Air condition in working order

  Yes

  No

  N/A

• Toilet area is clean and tidy.

  Yes

  No

  N/A

Gym

• Entrance/exit doors including glass clear of marks & smears

  Yes

  No

  N/A

• Floors clear of debris, stains marks and dust

  Yes

  No

  N/A

• Instructors desk clear of dust & marks & tidy

  Yes

  No

  N/A

• Equipment all in working order and clean

  Yes

  No

  N/A

• Free Weights - equipment in working order, area clear of debris litter dust

  Yes

  No

  N/A

• Air condition in working order

  Yes

  No

  N/A

Stairs to movement studio & Balcony

• • Stairs free of debris litter etc

  Yes

  No

  N/A

• • Walkways clear and clean

  Yes

  No

  N/A

• • Signage clear and visible.

  Yes

  No

  N/A

Movement studio

• Entrance/exit doors including glass clear of marks & smears

  Yes

  No

  N/A

• Floors clear of debris, stains marks and dust

  Yes

  No

  N/A

• Signage is clear and visible

  Yes

  No

  N/A

• equipment in working order, area clear of debris litter dust

  Yes

  No

  N/A

• Air condition in working order

  Yes

  No

  N/A

• Squash Court

  Yes

  No

  N/A

• Floors are clean and tidy

  Yes

  No

  N/A

• Walls are clean and in good condition

  Yes

  No

  N/A

• Spectator/ viewing area clean & tidy all litter removed

  Yes

  No

  N/A

Cleaning Cupboard (28)

• Door to cupboard is locked at time of visit

  Yes

  No

  N/A

• Clean, tidy.

  Yes

  No

  N/A

• Equipment/ materials stored below head height

  Yes

  No

  N/A

• Walkways clear and clean.

  Yes

  No

  N/A

Wet Changing Room Male

• Floors clear of debris, stains, marks & body fats

  Yes

  No

  N/A

• Drainage gullies clear of hair/ body fats / all in good condition

  Yes

  No

  N/A

• Matting cleaned regularly / lifted & cleaned underside flooring

  Yes

  No

  N/A

• Lockers maintained/ clear of litter/ cleaned/ mechanisms all working

  Yes

  No

  N/A

• Toilets clean & fully stocked with toilet paper in dispensers

  Yes

  No

  N/A

• Sanitary /Nappy bins emptied regularly & all in working order

  Yes

  No

  N/A

• Sinks clean & tidy staining removed & sealant clear

  Yes

  No

  N/A

• Soap dispensers fully stocked & operable

  Yes

  No

  N/A

• Mirrors clear of smears

  Yes

  No

  N/A

• Walls & ceilings clear of marks & stains

  Yes

  No

  N/A

• Playpen clear of litter & debris / maintained & fully functional

  Yes

  No

  N/A

• Showers clear of body fats/ all in working order/ clear of litter

  Yes

  No

  N/A

• Bins emptied regularly

  Yes

  No

  N/A

• Ventilation grills clear of dust

  Yes

  No

  N/A

Male Accessibility Change

• Floors clear of debris, stains, marks & body fats

  Yes

  No

  N/A

• Drainage gullies clear of hair/ body fats / all in good condition

  Yes

  No

  N/A

• Matting cleaned regularly / lifted & cleaned underside flooring

  Yes

  No

  N/A

• Toilets clean & fully stocked with toilet paper in dispensers

  Yes

  No

  N/A

• Sinks clean & tidy staining removed & sealant clear

  Yes

  No

  N/A

• Mirrors clear of smears

  Yes

  No

  N/A

• Walls & ceilings clear of marks & stains

  Yes

  No

  N/A

• Shower clear of body fats/ all in working order/ clear of litter

  Yes

  No

  N/A

• Ventilation grills clear of dust

  Yes

  No

  N/A

Female Accessibility Change

• Floors clear of debris, stains, marks & body fats

  Yes

  No

  N/A

• Drainage gullies clear of hair/ body fats / all in good condition

  Yes

  No

  N/A

• Matting cleaned regularly / lifted & cleaned underside flooring

  Yes

  No

  N/A

• Toilets clean & fully stocked with toilet paper in dispensers

  Yes

  No

  N/A

• Sinks clean & tidy staining removed & sealant clear

  Yes

  No

  N/A

• Mirrors clear of smears

  Yes

  No

  N/A

• Walls & ceilings clear of marks & stains

  Yes

  No

  N/A

• Shower clear of body fats/ all in working order/ clear of litter

  Yes

  No

  N/A

• Ventilation grills clear of dust

  Yes

  No

  N/A

Wet Changing Room Female

• Floors clear of debris, stains, marks & body fats

  Yes

  No

  N/A

• Drainage gullies clear of hair/ body fats / all in good condition

  Yes

  No

  N/A

• Matting cleaned regularly / lifted & cleaned underside flooring

  Yes

  No

  N/A

• Lockers maintained/ clear of litter/ cleaned/ mechanisms all working

  Yes

  No

  N/A

• Toilets clean & fully stocked with toilet paper in dispensers

  Yes

  No

  N/A

• Sanitary /Nappy bins emptied regularly & all in working order

  Yes

  No

  N/A

• Sinks clean & tidy staining removed & sealant clear

  Yes

  No

  N/A

• Soap dispensers fully stocked & operable

  Yes

  No

  N/A

• Mirrors clear of smears

  Yes

  No

  N/A

• Walls & ceilings clear of marks & stains

  Yes

  No

  N/A

• Playpen clear of litter & debris / maintained & fully functional

  Yes

  No

  N/A

• Showers clear of body fats/ all in working order/ clear of litter

  Yes

  No

  N/A

• Ventilation grills clear of dust

  Yes

  No

  N/A

• Bins emptied regularly

  Yes

  No

  N/A

Poolside

• Poolside surround clear of debris, stains, marks & body fats

  Yes

  No

  N/A

• Drainage gullies clear of hair/ body fats / all in good condition

  Yes

  No

  N/A

• Matting cleaned regularly / lifted & cleaned underside flooring

  Yes

  No

  N/A

• all signage clear & visible

  Yes

  No

  N/A

• Spectators seating tidy, clean and safe

  Yes

  No

  N/A

• Windows & Ledges clean

  Yes

  No

  N/A

• Fire exits are clear

  Yes

  No

  N/A

• Equipment is stored safely and tidy and in working order.

  Yes

  No

  N/A

• High chair is clean and in working order.

  Yes

  No

  N/A

• Bin emptied regularly

  Yes

  No

  N/A

• Pool - Bottom has been brushed and is clear of debris

  Yes

  No

  N/A

• All Steps are in working order

  Yes

  No

  N/A

• Hoist in working order.

  Yes

  No

  N/A

Plant room

• Door to plant room is locked at time of visit

  Yes

  No

  N/A

• Confirm access to the plant room and chemical stores are restricted to trained staff

  Yes

  No

  N/A

• Chemical storage areas clearly and correctly marked

  Yes

  No

  N/A

• All ladders in a secure location and locked to prevent unauthorised use

  Yes

  No

  N/A

• Chemical bunds clean and tidy without any chemical over spill

  Yes

  No

  N/A

• Is there a spillage kit on site

  Yes

  No

  N/A

• Confirm that the relevant INDIVIDUAL PERSONAL Protective Equipment (PPE) is available for all staff - PPE area is clearly marked and tidy.

  Yes

  No

  N/A

• Are walkways in the plant room clear throughout the time of visit

  Yes

  No

  N/A

• Is there system in place for removing waste daily

  Yes

  No

  N/A

• Equipment/ materials stored below head height

  Yes

  No

  N/A

• Is there suitable storage for redundant light bulbs

  Yes

  No

  N/A

• Pool Plant Operator trained member of staff at time of visit.

  Yes

  No

  N/A

• Pool Test Sheets are the readings within the parameter

  Yes

  No

  N/A

• Has the Weekly Balance Water Test Sheet been completed

  Yes

  No

  N/A

• Confirm last Backwash date -

  Yes

  No

  N/A

Water Tank Room

• Room was locked at time of visit

  Yes

  No

  N/A

• Walkways are clear

  Yes

  No

  N/A

Acid Store

• Store was locked at time of visit

  Yes

  No

  N/A

• Walkways are clear

  Yes

  No

  N/A

• Chemical stored correct

  Yes

  No

  N/A

• Safety data sheet in place and visual to all staff.

  Yes

  No

  N/A