PM - Building Checks

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

*CENTRE NAME* - These checks are to be completed on a daily basis. If there is any non conforming items a picture must be taken at the end of this report, and then logged in the Corrective Action Log located within the Shared Drive.

Daily PM Building Checks

• Check that all PM cleaning around the facility has been completed

• Check that all setups are completed for the following morning

• Place Pool vac into Main Pool over night

• Check that the swimming pool changing room and poolside doors are locked, and all lights switched off

• Check that all dryside activity areas have the air conditioning off, fire exits shut, lights off and door locked with tidy store cupboards

• Turn off centre TV’s

• Send the End of Shift Report to all managers

• Lock key press

• Turn Off All Computer Screens

• Check that all radios are on charge overnight

• Check that the DM phone has been placed on charge

• Cash up last receptionist

• Check all floats are counted and that the safe room is secured

• Carry out final pool test of the evening, and ensure that all Plant equipment is fault free and operating normally

• Check all Fire Exits are secure

• Check that all areas of the facility are free from public

• Final External building check

• PA announcement indicating closure of the facility

• Turn off all remaining centre lights

• Set the Intruder alarm and lock the entry door

• Car park clean and clear

• Car park gates secured

• Please note down any issues in the space provided below, log on the corrective action log and take a picture using the media tool below if applicable.

• Add media

  Media

• Select date

  Date

• Add signature

  Sign