Information

  • Audit Title

  • Prepared by

  • Document No.

  • Site name

  • Conducted on

  • Location
  • 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

  • Inspected building exterior location

  • Entries and exits (including paved areas)

  • Light diffusers, covers, exit lights

  • Graffiti

  • Signage and directory boards

  • Overall appearance

Car parks

  • Inspected car park and grounds location

  • Rubbish removed

  • Car Park Barrier padlocked in place

  • Overall appearance

Café Area

  • Inspected café location

  • Floors clean and free of waste

  • Tables and chairs clean and free of litter

  • Chairs neatly placed at tables

  • Children's highchairs clean

  • Periodic items completed to schedule

  • Overall appearance

Spin Studio

  • Bikes operational

  • Periodic items completed to schedule

Public toilets - male

  • Inspected male toilets location

  • Benches/vanities clean

  • Toilet bowls

  • Urinals

  • Rubbish bins

  • Surfaces (including tops of cubicles)

  • Mirrors

  • Hand basins

  • Dryers and dispensers

  • Floor surfaces

  • Doors and kick plates

  • Walls

  • Toilet requisite supply level

  • Vents

  • Overall appearance

  • Periodic items completed to schedule

Public toilets - female

  • Inspected female toilets location

  • Benches/vanities clean

  • Toilet bowls

  • Rubbish bins

  • Surfaces (including tops of cubicles)

  • Mirrors

  • Hand basins

  • Dryers and dispensers

  • Floor surfaces

  • Doors and kick plates

  • Walls

  • Toilet requisite supply level

  • Vents

  • Overall appearance

  • Periodic items completed to schedule

Changing rooms Male/Female

  • Inspected changing rooms Male/Female

  • Benches/vanities clean

  • Toilet bowls

  • Rubbish bins

  • Surfaces (including tops of lockers)

  • Mirrors

  • Hand basins

  • Floor drains

  • Dryers and dispensers

  • Floor surfaces and floor mats

  • Doors and kick plates

  • Walls

  • Toilet requisite supply level

  • Vents

  • Overall appearance

  • Periodic items completed to schedule

Poolside - Main, Teaching and Health pool

  • Inspected Poolside - Main, Teaching and Health pool

  • Floor surfaces

  • Scums, Gulleys, Steps

  • Lifeguard equipment

  • Rubbish bins

  • Cupboards - Storage

  • Overall appearance

  • Periodic items completed to schedule

Public toilets - disabled

  • Inspected disabled toilet location

  • Benches/vanities clean

  • Toilet bowls

  • Rubbish bins

  • Surfaces (including tops of cubicles)

  • Mirrors

  • Hand basins

  • Floor drains

  • Dryers and dispensers

  • Floor surfaces

  • Doors and kick plates

  • Walls

  • Toilet requisite supply level

  • Vents

  • Overall appearance

  • Periodic items completed to schedule

Studio 1, 2, 3

  • Floors Clean

  • Equipment in correct storage location

  • Periodic items completed to schedule

Corridors, fire escapes

  • Inspected Corridors, fire escapes

  • Doors

  • Walls

  • Ceiling

  • Paintwork

  • Rubbish

  • Light fittings

  • Stairs and risers

  • Overall appearance

Cleaning Cupboards - Chemical storage

  • Inspected Chemical Storage - Dry change cupboard

  • Neat and tidy

  • Chemicals stored correctly

  • Stock level

  • Overall appearance

Staff room

  • Inspected staff room location

  • Rubbish bins

  • Surfaces

  • Graffiti

  • Light switches

  • Floor

  • Overall appearance

  • Periodic items completed to schedule

Main Hall/Small Hall

  • Floor cleanness

  • Store bay storage

Customer service

  • Staff demonstrate strong customer/client focus

  • Staff are well dressed and groomed

  • Staff courtesy

  • Staff adherence to code of conduct

  • Communications with customers and centre management

Centre management

  • Rubbish bins

  • Floor surfaces

  • Overall appearance

  • Periodic items completed to schedule

General issues

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

  • All maintenance issues added to shire?

  • General comments and discussions

Assessors signatures

  • Duty Manager or authorized representative

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.