Title Page
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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
Sign on:
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Time on site:
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Keys collected and log-book read:
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Signed on Time Target + informed base on site:
Nightly Duties:
Pool Check: (checks are conducted throughout the night, this refers to initial check)
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Pools checked and clear:
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Completed time:
Gym Check:
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Gym checked and clear:
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Completed time:
Maintenance:
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Maintenance Issues to report?
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Maintenance:
Issue
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Location/Description:
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Picture of affected area:
Security:
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All lockable areas appear secure?
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Unsecure Condition:
Door/Location
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Location/Description:
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Picture of affected area:
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Able to secure?
Incidents:
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Noise complaints/excessive noise issues or incidents? (include room number applicable if possible)
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Reported date/time:
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Incident details:
Breaches:
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By-Law breaches to report?
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By-Law Breach
Breach
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Location:
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Details of breach:
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Picture of area/issue:
Final checks:
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Any additional shift notes:
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Final pool check, no persons in either pool:
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Sign off Time Target and inform base off site:
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Time off site:
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Name and Sign: