Information
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Gym location
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Gym number
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Conducted on
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Prepared by
Gym areas
Gym floor
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Gym running off WIFI not 3G
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O2 member WiFi working?
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Access doors working
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Fire alarm tested and sending signal to Custodian (Detail if stand alone or linked)
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Defib in cabinet on wall and has instruction board in place
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Fire extinguishers in place and labelled up
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Fire exit directional signage present
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Vending machines stocked, correct planogram, correct price and card readers working
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Signage up and in correct positions
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Call points tested and working
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Panic alarms tested and working
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ACT-10 keypads all set to specific codes
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Lifts working and connect to PG or Landlord security team if applicable
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All mag locks set and working
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Evac chair in place if applicable
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Isolation points tagged (gas, water, electricity)
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Plant room free from combustibles
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Gym is clean and tidy
Office
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CIP, loss of comms with managers details on
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Fire procedure - evac procedure, fire panel testing flow chart and procedure to include user number and password
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Complaints procedure
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Diamond procedure
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IT Procedure
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Pure safety system all folders set up and complete with relevant sheets, to include certificates in compliance folder
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CCTV working on loaded on managers PCs - managers shown how to use
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All keys labelled up and in key cabinet <br>
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Tannoy working - internal and external
Staff room
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CIP, loss of comms with managers details on
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Fire procedure - evac procedure, fire exit plan
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First aid station in staff room and stocked
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Health and safety poster up in staff room with contact details on<br>
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Certificates on wall in staff room, blue fin, barbican - all in date <br>
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Insight Assured - certificate in date
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Gym floor checks, O&C, cleaning rota, matrix maintenance, accident/incident/theft, contractor sign in sheets all set up
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Pagers working and set up
Cleaning cupboard
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CIP, loss of comms with managers details on and loss of comms patrol sheet
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Fire procedure - evac procedure
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Emprise liability insurance certificate - in date
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Daily check sheets and sign in book
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Bitesize health and safety information
Studio
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Head mics working for studios
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Class timetable displayed
PT assessment room
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Fitness testing equipment set up
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Health assessment posters on board
Sales and marketing
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Current gym challenge and RAF
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GM/AGM/PT profiles in position
Openings manager - non specific to RM/SGM
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Fire exit plans sent to the content team and are showing on the website
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Club added to contact list with CCTV team
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Cleaners p-files are up to date
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Has all required equipment been bolted down (squat racks, smith machines, functional trainers, cable crossover, 5-stack,barbell holder)
Other
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Additional issue
issue
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Issue
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Assigned to
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Photo of issue
Gym floor photos
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Add media
Sign off
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Regional Manager / SGM
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New Openings Manager