Audit

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
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.