PFP - (PM) DM 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/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)

  Safe

  At Risk

  N/A

• Light diffusers, covers, exit lights

  Safe

  At Risk

  N/A

• Graffiti

  Yes

  No

• Signage and directory boards

  Yes

  No

  N/A

• Overall appearance

  Good

  Average

  Poor

Car parks

• Inspected car park and grounds location

• Rubbish removed

  Good

  Fair

  Poor

  N/A

• Car Park Barrier padlocked in place

  Safe

  At Risk

  N/A

• Overall appearance

  Good

  Average

  Poor

Café Area

• Inspected café location

• Floors clean and free of waste

  Good

  Fair

  Poor

  N/A

• Tables and chairs clean and free of litter

  Good

  Fair

  Poor

  N/A

• Chairs neatly placed at tables

  Good

  Fair

  Poor

  N/A

• Children's highchairs clean

  Good

  Fair

  Poor

  N/A

• Overall appearance

  Good

  Average

  Poor

Spin Studio

• Bikes operational

  Safe

  At Risk

  N/A

• Periodic items completed to schedule

  Yes

  No

  N/A

Poolside - Main, Teaching and Health pool

• Inspected Poolside - Main, Teaching and Health pool

• Floor surfaces

  Good

  Fair

  Poor

  N/A

• Scums, Gulleys, Steps

  Good

  Fair

  Poor

  N/A

• Rubbish bins

  Good

  Fair

  Poor

  N/A

• Cupboards - Storage

  Good

  Fair

  Poor

  N/A

• Overall appearance

  Good

  Average

  Poor

Studio 3

• Floors Clean

  Good

  Fair

  Poor

  N/A

• Equipment in correct storage location

  Safe

  At Risk

  N/A

Corridors, fire escapes

• Inspected Corridors, fire escapes closed

• Doors

  Good

  Fair

  Poor

  N/A

• Walls

  Good

  Fair

  Poor

  N/A

• Ceiling

  Safe

  At Risk

  N/A

• Paintwork

  Good

  Fair

  Poor

  N/A

• Rubbish

  Good

  Fair

  Poor

  N/A

• Light fittings

  Safe

  At Risk

  N/A

• Stairs and risers

  Good

  Fair

  Poor

  N/A

• Overall appearance

  Good

  Average

  Poor

Staff room

• Rubbish bins

  Good

  Fair

  Poor

  N/A

• Surfaces

  Good

  Fair

  Poor

  N/A

• Graffiti

  Good

  Fair

  Poor

  N/A

• Light switches

  Safe

  At Risk

  N/A

• Floor

  Good

  Fair

  Poor

  N/A

• Overall appearance

  Good

  Average

  Poor

Main Hall/Small Hall

• Store bay storage

  Safe

  At Risk

  N/A

Customer service

• Staff demonstrate strong customer/client focus

  Good

  Average

  Poor

• Staff adherence to code of conduct

  Yes

  No

  N/A

• Communications with customers and centre management

  Yes

  No

  N/A

Centre management

• Rubbish bins

  Good

  Fair

  Poor

  N/A

• Floor surfaces

  Good

  Fair

  Poor

  N/A

• Overall appearance

  Good

  Average

  Poor

General issues

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

  Yes

  N/A

• All maintenance issues added to shire?

  Yes

  No

  N/A

• General comments and discussions

Assessors signatures

• Duty Manager or authorized representative

  Sign