PFP - Overnight 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 inspection shall be performed once 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

Reception

• Floor Cleanliness

  Good

  Fair

  Poor

  N/A

Café Area (Wednesday rotation)

• Floors clean and free of waste

  Good

  Fair

  Poor

  N/A

• Overall appearance

  Good

  Average

  Poor

Spin Studio

• Floor Cleanliness

  Good

  Fair

  Poor

  N/A

Public toilets - male

• Inspected male toilets location

• Benches/vanities clean

  Good

  Fair

  Poor

  N/A

• Surfaces (including tops of cubicles & lockers)

  Good

  Fair

  Poor

  N/A

• Hand basins

  Good

  Fair

  Poor

  N/A

• Dryers and dispensers

  Good

  Fair

  Poor

  N/A

• Floor surfaces

  Good

  Fair

  Poor

  N/A

• Doors and kick plates

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Toilet requisite supply level

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

• Overall appearance

  Good

  Average

  Poor

Public toilets - female

• Inspected female toilets location

• Benches/vanities clean

  Good

  Fair

  Poor

  N/A

• Surfaces (including tops of cubicles & lockers)

  Good

  Fair

  Poor

  N/A

• Hand basins

  Good

  Fair

  Poor

  N/A

• Dryers and dispensers

  Good

  Fair

  Poor

  N/A

• Floor surfaces

  Good

  Fair

  Poor

  N/A

• Doors and kick plates

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Toilet requisite supply level

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

• Overall appearance

  Good

  Average

  Poor

Changing rooms Male/Female

• Inspected changing rooms Male/Female

• Benches/vanities clean

  Good

  Fair

  Poor

  N/A

• Surfaces (including tops of lockers)

  Good

  Fair

  Poor

  N/A

• Hand basins

  Good

  Fair

  Poor

  N/A

• Floor drains

  Good

  Fair

  Poor

  N/A

• Dryers and dispensers

  Good

  Fair

  Poor

  N/A

• Floor surfaces

  Good

  Fair

  Poor

  N/A

• Doors and kick plates

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

• Showers

  Good

  Fair

  Poor

  N/A

• Toilet requisite supply level

  Good

  Fair

  Poor

  N/A

• Overall appearance

  Good

  Average

  Poor

Public toilets - disabled

• Inspected disabled toilet location

• Benches/vanities clean

  Good

  Fair

  Poor

  N/A

• Toilet bowls

  Good

  Fair

  Poor

  N/A

• Surfaces (including tops of cubicles)

  Good

  Fair

  Poor

  N/A

• Hand basins

  Good

  Fair

  Poor

  N/A

• Floor drains

  Good

  Fair

  Poor

  N/A

• Dryers and dispensers

  Good

  Fair

  Poor

  N/A

• Floor surfaces

  Good

  Fair

  Poor

  N/A

• Doors and kick plates

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Vents

  Good

  Fair

  Poor

  N/A

• Overall appearance

  Good

  Average

  Poor

Poolside - Main, Teaching and Health pool

• Inspected Poolside - Main, Teaching and Health pool (taskied washed down, rotation)

• Floor surfaces

  Good

  Fair

  Poor

  N/A

• Overall appearance

  Good

  Average

  Poor

Studio 1, 3 (v mopped or taskied in rotation)

• Floors Clean

  Good

  Fair

  Poor

  N/A

• Mirrors clean

  Good

  Fair

  Poor

  N/A

• Equipment in correct storage location

  Safe

  At Risk

  N/A

• Overall appearance

  Good

  Fair

  Poor

  N/A

Steam/Sauna

• General Cleanliness

  Good

  Fair

  Poor

  N/A

Centre management

• Floor surfaces

  Good

  Fair

  Poor

  N/A

• Overall appearance

  Good

  Average

  Poor

Additional Items

• List below

  Good

  Fair

  Poor

  N/A

General issues

• All maintenance issues added to shire?

  Yes

  No

  N/A

• General comments and discussions

Assessors signatures

• Duty Manager or authorized representative

  Sign