RLC Monday

• Document No.

• Audit Title (Date)

• Location (Retford Leisure Centre)

• Personnel (Duty Officer)

Poolside

• Drown alarms

  Yes

  No

  N/A

• Daktronics

  Yes

  No

  N/A

• Pool shutter

  Yes

  No

  N/A

• Pool covers

  Yes

  No

  N/A

• Fire exits

  Yes

  No

  N/A

• Fire call points

  Yes

  No

  N/A

• Temperature

• General appearance

  Yes

  No

  N/A

• Additional comments

  Yes

  No

  N/A

First Aid Room

• Defibrillator

  Yes

  No

  N/A

• Dipper hoist

  Yes

  No

  N/A

• Oxygen therapy

  Yes

  No

  N/A

• Default report book

  Yes

  No

  N/A

• Two-way radios

  Yes

  No

  N/A

• General appearance

  Yes

  No

  N/A

• Additional comments

  Yes

  No

  N/A

Wetside Changing Rooms

• Baby changing units (fixed)

  Yes

  No

  N/A

• Disabled alarm

  Yes

  No

  N/A

• Cubicles

  Yes

  No

  N/A

• Lockers

  Yes

  No

  N/A

• Baby changing units (moveable)

  Yes

  No

  N/A

• Hair dryers

  Yes

  No

  N/A

• Hand dryers

  Yes

  No

  N/A

• Temperature

• General appearance

  Yes

  No

  N/A

• Additional comments

  Yes

  No

  N/A

Sauna/Steam Room

• Sauna/steam plant room

  Yes

  No

  N/A

• Cleanliness of sauna/steam room

  Yes

  No

  N/A

• Disabled alarm

  Yes

  No

  N/A

• General appearance

  Yes

  No

  N/A

• Additional comments

  Yes

  No

  N/A

Dryside Changing Rooms

• Lockers

  Yes

  No

  N/A

• Hand dryers

  Yes

  No

  N/A

• Hair dryers

  Yes

  No

  N/A

• Disabled alarm

  Yes

  No

  N/A

• General appearance

  Yes

  No

  N/A

• Additional comments

  Yes

  No

  N/A

Fitness Suite

• Sound system

  Yes

  No

  N/A

• Air conditioning

  Yes

  No

  N/A

• Fire exit

  Yes

  No

  N/A

• Fire call point

  Yes

  No

  N/A

• Disabled alarm

  Yes

  No

  N/A

• General appearance

  Yes

  No

  N/A

• Additional comments

  Yes

  No

  N/A

Upstairs Lobby and Balcony

• Fire call point

  Yes

  No

  N/A

• Evac chair

  Yes

  No

  N/A

• Hot drinks machine (flush)

  Yes

  No

  N/A

• Balcony seating

  Yes

  No

  N/A

• Baby changing unit (disabled toilet)

  Yes

  No

  N/A

• Disabled alarms (disabled toilet and staff room)

  Yes

  No

  N/A

• Hand dryers (male and female)

  Yes

  No

  N/A

• Clothing recycle bin

  Yes

  No

  N/A

• Lift

  Yes

  No

  N/A

• Fire route/signs

  Yes

  No

  N/A

• General appearance

  Yes

  No

  N/A

• Additional comments

  Yes

  No

  N/A

Dance Stuido

• Sound system (dance studio)

  Yes

  No

  N/A

• Air conditioning (dance studio)

  Yes

  No

  N/A

• General appearance

  Yes

  No

  N/A

• Additional comments

  Yes

  No

  N/A

Downstairs Lobby

• Hand dryer (disabled toilet)

  Yes

  No

  N/A

• Disabled alarm (disabled toilet)

  Yes

  No

  N/A

• Zogg stand

  Yes

  No

  N/A

• Venders

  Yes

  No

  N/A

• Fire route/signs

  Yes

  No

  N/A

• Fire call point

  Yes

  No

  N/A

• Fire extinguishers

  Yes

  No

  N/A

• General appearance

  Yes

  No

  N/A

• Additional comments

  Yes

  No

  N/A

Back Office

• Day book

  Yes

  No

  N/A

• Sickness monitoring form

  Yes

  No

  N/A

• CCTV

  Yes

  No

  N/A

• Reception checklist

  Yes

  No

  N/A

• Rosters (shifts covered for rest of the week)

  Yes

  No

  N/A

• Two-way radios

  Yes

  No

  N/A

• Emergency lightning

  Yes

  No

  N/A

• Fire alarm

  Yes

  No

  N/A

• General appearance

  Yes

  No

  N/A

• Additional comments

  Yes

  No

  N/A

Duty Officer Signature

• Duty Officer Signature

  Sign