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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Health, Safety & Housekeeping inspection shall be performed by 9am daily by the duty manager (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 location
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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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Overall appearance
Reception Lobby
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Front entrance doors functional
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Entrance mats
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Floor
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Blue shoe holders stocked
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Reception desk clean & tidy
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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Chairs neatly placed at tables
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Children's highchairs clean
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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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Toilet rolls stocked
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Overall appearance
Public toilets - Female (Reception)
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Toilet rolls stocked
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Overall appearance
Male - Dryside - Change/Toilets
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Toilet rolls stocked
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Overall appearance
Female - Dryside - Change/Toilets
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Toilet rolls stock
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Overall Appearance
Staff Corridor
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Rubbish bins
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Surfaces
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Floor
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Store bay storage
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Light switches
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Overall appearance
Activity Hall
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Floor
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Mats & blocks stacked neatly
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Equipment stored safely in cupboard
Wetside Areas
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Floor surfaces clean & safe
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Rubbish bins
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Scums, Gulleys, Steps
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Lifeguard equipment - In correct place
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First aid room, pool store & cleaning cupboard
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Flume safe & operational
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Shark gate safe & operational
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Outdoor pool - Free of leaves & Litter
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Grating Checks - Main pool, Leisure Waters, Teaching Pool
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Coats and Jackets stored neatly in box
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Floats put away if not in use
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Movable floor at correct level & fully operational
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Overall appearance
Changing rooms Male/Female
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Toilet rolls stocked
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Overall appearance
Upstairs Lobby
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Floor
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Rubbish bins
Upstairs Male/Female Toilets
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Toilet rolls stock
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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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Fire exit unlocked & clear
Spin Studio
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Floor Clean
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Bikes operational
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Storage cupboard locked
Pool Balcony
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Seats in good condition
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Rubbish bins
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Overall appearence
Corridors
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Rubbish bins
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Floors
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Ceiling
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Light fittings
Cleaning Cupboards - Chemical storage
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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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Rubbish bins
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Floor surfaces
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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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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
