Audit

I Auditor Checks

Pre opening checks

Pool equipment checks

Gym equipment checks

Daily tasks completed

Birthday party checks

Friday deep clean

Post use checks

Have all checks been emailed to supervisor?

1.Staffing Matters

• AL requests sent
• Sickness or AL being covered
• Shift Swaps
• elevate Training completed

Was any staff member late?

Staff member name

Start time
Arrival time

Reason for lateness

Staff member name

Start time
Arrival time

Staff member name

Reason for lateness

Comments or information

2. Customer Experience

• Customer Comments
N.B Record all comments
• Bookings feedback

Has the all ears comment box been checked?

What action has been taken?

Additional Comments or information

3. Programme

• Any booking Issues
• MRM booking sheet issues
• MRM Failure

MRM Failure

booking Issues

MRM booking sheet issue

Swimming lessons issues

Swimming lessons booking issues

Has everything been done to resolve issues

Fitness classes issues or concerns

Additional Comments or information

4. School Cleanliness

• Pre-opening
• During
• Post use
• Pictures tak

Comments or information

5. Maintenance

• Faults
• Issues reported to janitor update
• Outstanding
• Pictures Taken

Has any faults/issues been reported to janitors?

Has a QHRC SSO job sheet been filed out and given to janitors?

Additional Comments or information

6. Health & Safety

• Actions identified on I auditor checks
• Any other H&S concerns

Has everything been done to resolve issues

What actions have you taken?

Any other H&S concerns

Additional Comments or information

6. Walk round

• All areas checked once a hour
• Issues

Comments or information

7. General Information

• Admin requirements

Comments or information

Signatures
Name

Send to supervisor