Pre-Opening Checks (To be completed by Opening DM daily)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pre-opening Checks

• Both sauna & steam room have been switched on & checked for safety/cleanliness

  Yes

  No

  N/A

• Have all night housekeeping cleaning checks been completed?

  Yes

  No

  N/A

• Locker rooms have been checked for safety/cleanliness/tidiness (locker area, showers, Hairdryers, air temperature, slip/trip hazards etc)

  Yes

  No

  N/A

• Music & TV system are on (check sound level throughout the Club)

  Yes

  No

  N/A

• Defibrillator has been checked and is in working order with pads & battery inside present

  Yes

  No

  N/A

• Sign out all keys & radios to relevant departments

  Yes

  No

  N/A

• Open the club & switch on the lifts at 05:30 am (08:00 am Sat & 10:00 am Sun)

  Yes

  No

  N/A

• Check all staff is in on time

  Yes

  No

  N/A

• Detailed building inspection throughout (check all areas for safety/cleanliness/tidiness)

  Yes

  No

  N/A

• Check that 8 high-visibility jackets (for fire evacuation) are available

  Yes

  No

  N/A

Floor walk level 0 1 2

• Level 0 checked for safety & cleanliness

  Yes

  No

  N/A

• Level 1 checked for safety & cleanliness

  Yes

  No

  N/A

• Level 2 checked for safety & cleanliness

  Yes

  No

  N/A

Main fire exit routes Level 0

• Towel corridor fire exit clear & safe

  Yes

  No

  N/A

• Staff room corridor clear & safe

  Yes

  No

  N/A

• Ladies vestibule area clear & safe

  Yes

  No

  N/A

• Men's vestibule area clear & safe

  Yes

  No

  N/A

Main fire exit routes Level 1

• Comms room corridor clear & safe

  Yes

  No

  N/A

• Facilities department office corridor clear & safe

  Yes

  No

  N/A

Main fire exit routes Level 2

• South side corridor clear & safe

  Yes

  No

  N/A

• Southern side corridor clear & safe

  Yes

  No

  N/A

• North side corridor clear & safe

  Yes

  No

  N/A

• Northern side corridor clear & safe

  Yes

  No

  N/A

Poolside & sun-deck area check

• All wet areas in a safe condition and free from slip/trip hazards

  Yes

  No

  N/A

• Poolside is clean & presentable

  Yes

  No

  N/A

• Poolside disabled toilet clean & presentable

  Yes

  No

  N/A

• Poolside water test completed & up to date

  Yes

  No

  N/A

Post Club opening checks

• Check Premier Plus for safety/cleanliness/tidiness (sufficient stock level of towels, robes, toiletries, water etc)

  Yes

  No

  N/A

• Check sufficient stock of towels available (any problems report to Royal Jersey)

  Yes

  No

  N/A

• Check blue towel and antiseptic wipes dispensers are full (report to HSK if needs topping up)

  Yes

  No

  N/A

• All maintenance issues have been reported to the Facilities Department (if there are any)

  Yes

  No

  N/A

TPR kitchen checks (completed post Club opening)

• Bins are empty, lids are closed & in a clean condition

  Yes

  No

  N/A

• Oven tops are clean and clear from any food debris

  Yes

  No

  N/A

• The floor is clean throughout and free from any debris or rubbish

  Yes

  No

  N/A

• No evidence of any pets problems such as flies etc

  Yes

  No

  N/A

• Signed by Opening DM:

  Sign