Ground Floor

Outside (Poolside landing to entrance door)

Is the perimeter of the building safe and free from health & safety issues

Are there any maintenance defects present or still outstanding

Chase action for defect to be rectified

Take Picture Of Defect & Report

Is the area's cleanliness in line with the facility standard?

Lobby

Is the area safe to open to customers and free from health & safety issues

Automatic door opens with no faults

If unable to fix, call DJ Doors on 01869 241699

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Is the area's cleanliness in line with the facility standard?

Teaching Pool seating area

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Is the area's cleanliness in line with the facility standard?

Cafe Seating Area

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Vending machines stocked sufficiently?

Speak to Cafe staff to restock

Is the area's cleanliness in line with the facility standard?

Dryside Cafe Toilets

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Facility Standard - Loo Rolls, Soap & Bins Empty

Loo Rolls

Soap

Bins Empty

Is the area's cleanliness in line with the facility standard?

Cafe kitchen

Is the area safe to open to staff and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

All Fridges At Correct Temperature?

No Food Contamination

Burns Kit Sealed

Is the area's cleanliness in line with the facility standard?

Sales POD

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Is the area's cleanliness in line with the facility standard?

Play structure seating Area

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Vending machines stocked sufficiently?

Speak to Cafe staff to restock

Is the area's cleanliness in line with the facility standard?

Play Structure

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Is the area's cleanliness in line with the facility standard?

Clip 'n' Climb and Briefing room

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Is the area's cleanliness in line with the facility standard?

Reception

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

First Aid & Bio Hazard Kit Sealed

First Aid Kit Sealed

Bio-Hazard Kit Sealed

Emergency panels in normal operation?

Is the panic alarm panel in normal working order?

If unable to fix, call Raecom on 01306 887477

Is the intruder alarm panel in normal working order?

If unable to fix, call Alarms and Electrical on 01380 722248

Is the fire alarm panel in normal working order?

If unable to fix, call Alarms and Electrical on 01380 722248

Facility Standard - Have The Disabled Toilet Key?

Is the area's cleanliness in line with the facility standard?

Operations Office (inc. Cash and Comms)

Is the area safe to open to staff and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Fridge At Correct Temperature

Is the area's cleanliness in line with the facility standard?

Main circulation area

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Is the area's cleanliness in line with the facility standard?

Circulation area Toilets

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Facility Standard - Loo Rolls, Soap & Bins Empty

Loo Rolls

Soap

Bins Empty

Is the area's cleanliness in line with the facility standard?

Escape corridor free from obstructions?

Studio 1

Is the area safe to open to customers and free from health & safety issues

Fire Exit: Open, Bar Works, No Obstructions

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Facility Standard - Centre Feed, Wipes, Cone Cups & Water Cooler Clean / Works

Centre Feed

Wipes

Cone Cups

Water Cooler Clean / Works

Is the area's cleanliness in line with the facility standard?

Studio 2/3

Is the area safe to open to customers and free from health & safety issues

Fire Exit: Open, Bar Works, No Obstructions

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Wall curtain works with no faults

Take Picture Of Defect & Report

Facility Standard - Centre Feed, Wipes, Cone Cups & Water Cooler Clean / Works

Centre Feed

Wipes

Cone Cups

Water Cooler Clean / Works

Is the area's cleanliness in line with the facility standard?

Main office (inc. GM office)

Is the area safe to open to staff and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Kitchen area clean and tidy

Take photo of state of kitchen

Fridge At Correct Temperature

Is the area's cleanliness in line with the facility standard?

Cleaning cupboards (Dry ground & Wetside)

Facility Standard - Equipment tidy on shelves & cleaning cupboards are padlocked

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Cleaning chemicals - Does an order of cleaning chemicals/Toiletries need to be ordered?

Is the area's cleanliness in line with the facility standard?

Wetside Changing Rooms

Is the area safe to open to customers and free from health & safety issues

Check heater is on, and thermostat set to 20 degrees celsius

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Facility Standard - Loo Rolls, Soap & Bins Empty

Loo Rolls

Soap

Bins Empty

Is the area's cleanliness in line with the facility standard?

Wetside Toilets (Male/Female/Disabled)

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Facility Standard - Loo Rolls, Soap & Bins Empty

Loo Rolls

Soap

Bins Empty

Is the area's cleanliness in line with the facility standard?

Pool Store 1

Is the area safe to open to staff and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Is the area's cleanliness in line with the facility standard?

Spa area (Sauna, Showers, Steam Room)

Is the area safe to open to staff and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Is the area's cleanliness in line with the facility standard?

Poolside

Is the area safe to open to staff and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Is the area's cleanliness in line with the facility standard?

Pool Store 2

Is the area safe to open to staff and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Is the area's cleanliness in line with the facility standard?

First Aid room

Is the area safe to open to staff and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Is the area's cleanliness in line with the facility standard?

Landing walkway

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Is the area's cleanliness in line with the facility standard?

Plant room

Is the area safe to open to staff and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Is the area's cleanliness in line with the facility standard?

Chemical store & Bin store

Is the area safe to open to staff and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Is the area's cleanliness in line with the facility standard?

Outside (bin store to entrance door past clip 'n' climb)

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Emergency Bell Rings

Is the area's cleanliness in line with the facility standard?

Dryside Lift

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Emergency Bell Rings

Is the area's cleanliness in line with the facility standard?

First Floor

Cleaning cupboards (Dry first floor)

Facility Standard - Equipment tidy on shelves & cleaning cupboards are padlocked

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Cleaning chemicals - Does an order of cleaning chemicals/Toiletries need to be ordered?

Is the area's cleanliness in line with the facility standard?

Virtual spin

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Facility Standard - Water Fountain Clean / Works, Centre Feed, Wipes, Mirrors Clean & Weights Away

Centre Feed

Water Fountain Clean & Works

Wipes

Mirrors Clean

Weights Away

Is the area's cleanliness in line with the facility standard?

Fitness gym

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Facility Standard - Water Fountain Clean / Works, Centre Feed, Wipes, Mirrors Clean & Weights Away

Centre Feed

Water Fountain Clean & Works

Wipes

Mirrors Clean

Weights Away

Is the area's cleanliness in line with the facility standard?

Main pool viewing area & lobby

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Is the area's cleanliness in line with the facility standard?

Squash Courts

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

All lights automatically turn on?

Water Fountain Clean / Works

First Aid Kit Sealed (Inside RH Store Door)

Is the area's cleanliness in line with the facility standard?

Male Dryside Changing Rooms

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Facility Standard - Loo Rolls, Soap & Bins Empty

Loo Rolls

Soap

Bins Empty

Is the area's cleanliness in line with the facility standard?

Female Dryside Changing Rooms

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Facility Standard - Loo Rolls, Soap & Bins Empty

Loo Rolls

Soap

Bins Empty

Is the area's cleanliness in line with the facility standard?

Sports Hall

Is the area safe to open to customers and free from health & safety issues

Fire exit stairs are clear

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Is the area's cleanliness in line with the facility standard?

Sports Hall Stores

Is the area safe to open to customers and free from health & safety issues

Is There Any Maintenance Defects Present Or Still Outstanding

Chase Action For Defect To Be Rectified

Take Picture Of Defect & Report

Is the area's cleanliness in line with the facility standard?

DM checks

H&S Checks
What is the day today?

Complete: Panic alarms checks, First aid checks, AED check, Order float money & bank excess notes to the order value

Complete: EEB checks, Confirm to GM that Loomis have collected the 201 bags

Complete: PPM checks

Complete: Fire checks, Fire Call point

Complete: L8 checks, Confirm to GM that Loomis have collected the 201 bags

Legionella reporting

Have you completed the weekly flushings and logged?

Is it the first Friday of the month?

Have you completed the monthly flushings and logs

Check to ensure all checks are complete for the week

Check to ensure all checks are exported for the week

Signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.