Information
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Audit Title
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Prepared by
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Document No.
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Site name
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Conducted on
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Location
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Attendees
Inspection report requirements and metrics
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Daily Cleaning & Housekeeping inspection shall be performed by The AM Duty Manager daily (or authorized representative).
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Key:
Good = 10 points
Fair = 5 points
Poor = 0 points
Yes = 10 points
No = 0 points
NA = 10 points
Building exterior
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Inspected building exterior fixtures & fittings
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Entries and exits (including paved areas)
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Light diffusers, covers, exit lights
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Signage and directory boards
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Overall appearance
Car parks
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Car Park notices up if required
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Rubbish removed
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Extreme Weather - Are weather conditions safe for car park users?
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Are car park surfaces even & safe?
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Overall appearance
Reception Lobby
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Entrance mats
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Floor
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Blue shoe holders stocked
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Fire panel operational
Café Area
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Floors clean and free of waste
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Tables and chairs clean and free of litter
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Staffing levels adequate
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Staff well presented & in correct uniform
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Overall appearance
Soft Play
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Secure - Floor Mats, Slide, Wave Ramp, Hanging bag
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Steel Structure - Yellow padding Intact
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Wall/Floor - Vinyl free from wear & tear
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Netting free from rips
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Ball Pool
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Emergency exits clear
Public toilets - Male Reception
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Toilets rolls stocked
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Soap dispensers stocked
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Overall appearance
Public Toilets - Female Reception
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Toilets rolls stocked
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Soap dispensers stocked
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Overall appearance
Dryside - Male - Change & Toilets
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Toilet rolls stocked
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Soap dispensers stocked
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Overall appearance
Dryside - Female - Change/Toilets
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Toilets rolls stocked
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Soap dispensers stocked
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Overall Appearance
Staff Corridor
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Changing Rooms - Male/Female
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Staff room
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Rubbish bin
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Overall appearance
Activity Hall
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Floor
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Door glass clean
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Mats & blocks stacked neatly
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Equipment stored safely in cupboard
Wetside Change
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Floor surfaces
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Drains covers clear of hair & litter
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Individual showers
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Wetside Public Showers
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Cubicles free from litter
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Rubbish bins
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Overall appearance
Main Pool
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Lifeguard alert & well presented
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Pool surrounds free from litter
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Rubbish bins
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Any equipment not in use tidied away
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Is swimtag set up and working properly
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Overall Appearance
Leisure Waters & Water safety
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Lifeguards alert & well presented
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Pool surrounds free from litter
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Any equipment not in use tidied away
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Coats & rugs not in use stored neatly in box
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Overall Appearance
Outdoor Pool
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Lifeguard alert & well presented
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Scum Lines
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Pool surrounds free from litter & Leaves
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Overall Appearance
Health Suite Changing Rooms - Male/Female
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Toilet rolls stocked
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Soap dispensers stocked
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Overall appearance
Health Suite (Spa)
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Main area
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Sauna
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Steam Room
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Showers
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Rubbish bin
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Overall appearance
Upstairs Lobby
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Floor
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Rubbish bins
Public toilets - Upstairs - Male/Female
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Toilet rolls stock
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Soap dispensers stocked
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Overall Appearance
Upstairs Studio
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Floor
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Mirrors & Glass
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Mats & blocks stacked neatly
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Storage cupboard
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Ledges free clean & dust free
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Overall appearance
Spin Studio
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Floor
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Storage cupboard locked
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Glass clean
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Bikes operational
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Overall appearance
Pool Balcony
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Seats in good condition
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Glass doors clean
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Rubbish bins
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Overall appearance
Corridors
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Floors
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Rubbish bins
Cleaning Stores & Cupoards
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First aid room, pool store & cleaning cupboard
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Wetside - Neat and tidy - Chemicals safely stored
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Health suite - Neat and tidy - Chemicals safely stored
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Balcony - Neat and tidy - Chemicals safely stored
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Staff Corridor - Neat and tidy - Chemicals safely stored
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Overall appearance
Stairs
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Gymnastics Stairs
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Reception staircase
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Studio fire exit staircase
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Health suite fire exit staircase
Main Office
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Floor
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Rubbish bins
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Overall appearance
General issues
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Have any workplace health and safety issues been brought to your attention since last inspection?
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Light fittings
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Grating Checks - Main pool, Leisure Waters, Teaching Pool
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All maintenance issues added to Cal system?
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General comments and discussions
Assessors signatures
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Duty Manager or authorized representative
