PFP - Weekly Gym Inspection - The Pavilions

• Audit Title

• Conducted on

  Date

• Were all booked appointments completed? Note any comments below if "No".

  Yes

  No

  N/A

• Appointments that were cancelled or no showed have an action in the comments section, eg phoned

  Yes

  No

  N/A

• Were there any booking issues with your appointments eg booked incorrectly. Note issues below.

  Yes

  No

  N/A

• Has any maintenance been conducted since previous audit? Please note items below.

• Is all fitness equipment in working order? If not, select no and note details and take photos below.

  Compliant

  Non-Compliant

  N/A

• Is the rest of the gym in proper working order? This includes walls, fans, air conditioning, mirrors, doors, etc. note details and take photos below.

  Good

  Fair

  Poor

  Health & Safety Issues

• Add notes of issues below.

• Add photos of failed items from equipment inspections.

  Media

• Have all checks been completed correctly since last audit?

  Yes

  No

  N/A

• Have all completed checklists been uploaded to QMS?

  Yes

  No

  N/A

• Record member feedback. This may be positive or negative.

• Have there been any issues with opening or closing since last audit?

  Yes

  No

  N/A

• Record any issues found on opening or closing.

• Showers Clean - Walls, Floors, Vents, Drains

  Good

  Fair

  Poor

  Health & Safety Issue

• Floors

  Good

  Fair

  Poor

  Health & Safety Issue

• Hand Basins

  Good

  Fair

  Poor

  Health & Safety Issues

• Mirrors

  Good

  Fair

  Poor

  Health & Safety Issue

• Dispensers & Dryers

  Good

  Fair

  Poor

  Health & Safety Issue

• Vents

  Good

  Fair

  Poor

  Health & Safety Issues

• Benches

  Good

  Fair

  Poor

  Health & Safety Issues

• Lockers

  Good

  Fair

  Poor

  Health & Safety Issue

• Fixtures & Fittings

  Good

  Fair

  Poor

  Health & Safety Issue

• Overall Appearance

  Good

  Fair

  Poor

  Health & Safety Issue

Gym - Cleanliness

• Resistance machines Clean. Comment in notes if any issues.

  Good

  Fair

  Poor

  Health & Safety Issue

• Cardiovascular equipment Clean. Comment in notes if any issues

  Good

  Fair

  Poor

  Health & Safety Issue

• Stretching area clean & mats in good condition

  Good

  Fair

  Poor

  Health & Safety Issues

• Water fountains clean & functional

  Good

  Fair

  Poor

  Health & Safety Issues

• White roll dispensers stocked

  Good

  Fair

  Poor

  Health & Safety Issues

• White roll dispensers free from dust

  Good

  Fair

  Poor

  Health & Safety Issues

Staffing

• Are all staff wearing the correct name badge?

  Yes

  No

  N/A

• Have you had any issues with staff since the last audit?

General

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

  Yes

  No

  N/A

• General comments

  Yes

  No

  N/A

Assessors Signature

• Sign

  Sign