PFP - (AM) DM Daily Inspection Sheet The Dolphin

• Audit Title

• Prepared by

• Document No.

• Site name

• Conducted on

  Date
• Location
  Address

• Attendees

Inspection report requirements and metrics

• Cleaning/H&S inspection shall be performed twice daily by the duty manager (or authorized representative).

• Key:
  
  Good = 10 points
  Fair = 5 points
  Poor = 0 points
  
  Yes = 10 points
  No = 0 points
  NA = 10 points

Building exterior

• Entries and exits (including paved areas)

  Safe

  At Risk

  N/A

• Light diffusers, covers, exit lights

  Safe

  At Risk

  N/A

• Overall appearance

  Good

  Average

  Poor

Car parks

• Inspected car park and grounds location

• Car park barrier locked into place?

  Yes

  No

  N/A

• Overall appearance

  Good

  Average

  Poor

Café Area

• Inspected café location

• Floors clean and free of waste

  Good

  Fair

  Poor

  N/A

• Tables and chairs clean and free of litter

  Good

  Fair

  Poor

  N/A

• Chairs neatly placed at tables

  Good

  Fair

  Poor

  N/A

• Children's highchairs clean

  Good

  Fair

  Poor

  N/A

• Overall appearance

  Good

  Average

  Poor

Spin Studio

• Bikes operational

  Safe

  At Risk

  N/A

Public toilets - male

• Overall appearance

  Good

  Average

  Poor

Public toilets - female

• Overall appearance

  Good

  Average

  Poor

Changing rooms Male/Female

• Overall appearance

  Good

  Average

  Poor

Poolside - Main, Teaching and Health pool

• Overall appearance

  Good

  Average

  Poor

Public toilets - disabled

• Overall appearance

  Good

  Average

  Poor

Studio 1, 2, 3

• Equipment in correct storage location

  Safe

  At Risk

  N/A

• Maintenance issues

  Yes

  No

  N/A

Corridors, fire escapes

• Inspected Corridors, fire escapes

• Doors

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Ceiling

  Safe

  At Risk

  N/A

• Rubbish

  Good

  Fair

  Poor

  N/A

• Light fittings

  Safe

  At Risk

  N/A

• Stairs and risers

  Good

  Fair

  Poor

  N/A

• Overall appearance

  Good

  Average

  Poor

Cleaning Cupboards - Chemical storage

• Neat and tidy

  Good

  Average

  Poor

• Chemicals stored correctly

  Safe

  At Risk

  N/A

• Stock level

  Good

  Fair

  Poor

  N/A

Staff room

• Inspected staff room location

• Rubbish bin

  Good

  Fair

  Poor

  N/A

• Surfaces

  Good

  Fair

  Poor

  N/A

• Graffiti

  Good

  Fair

  Poor

  N/A

• Light switches

  Safe

  At Risk

  N/A

• Floor

  Good

  Fair

  Poor

  N/A

• Overall appearance

  Good

  Average

  Poor

Main Hall/Small Hall

• Store bay storage

  Safe

  At Risk

  N/A

Centre management

• Rubbish bins

  Good

  Fair

  Poor

  N/A

• Floor surfaces

  Good

  Fair

  Poor

  N/A

• Overall appearance

  Good

  Average

  Poor

General issues

• Have any workplace health and safety issues been brought to your attention since last inspection

  Yes

  N/A

• All maintenance issues added to shire?

  Yes

  No

  N/A

• General comments and discussions

Assessors signatures

• Duty Manager or authorized representative

  Sign