RRSC 1a. Daily Facility Opening Check - Feb 2018 v1

• Conducted on

  Date

• Red line boundary for RRSC

Outside Areas Including Compound

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Fire Exit: Physically Test It Opens Freely, Clear & No Obstructions

  Clear & Opens Freely

  Not Clear / Obstructed

• Is The Area In Line With The Facility Standard?

  Yes

  No

Reception / FOH Office

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• AED Rescue Ready, Fire & Panic Alarm Systems Working, No Faults Showing

  Safe

  At Risk

• Fire Alarm System Fault Showing

  Light On & Active

  Fault Showing

  Not Active

• AED Rescue Ready

  Rescue Ready

  Not Rescue Ready

• Panic Alarm System Fault Showing

  Light On & Active

  Fault Showing

  Not Active

• Is The Area In Line With The Facility Standard?

  Yes

  No

Reception Disabled Toilet

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• The Changing Table In Working Order & Clean (Check straps)

  Clean & Working

  Needs Attention

• Is The Area In Line With The Facility Standard?

  Yes

  No

Studio 3

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

Dryside Lift

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Emergency Bell Rings

  Yes

  No

• Is The Area In Line With The Facility Standard?

  Yes

  No

• Fire Exit: Physically Test It Opens Freely, Clear & No Obstructions

  Clear & Opens Freely

  Not Clear / Obstructed

• Is The Area In Line With The Facility Standard?

  Yes

  No

Dryside Disabled Toilet

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Check Disabled Hoist Is In The Charge Position

  Yes

  No

• Is The Area In Line With The Facility Standard?

  Yes

  No

Male Dryside Changing Rooms

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Hair Dryer Hair Guards In Place

  In Place

  Missing

• Is The Area In Line With The Facility Standard?

  Yes

  No

Female Dryside Changing Rooms

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Hair Dryer Hair Guards In Place

  In Place

  Missing

• Is The Area In Line With The Facility Standard?

  Yes

  No

Gym Corridor

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is The Area In Line With The Facility Standard?

  Yes

  No

Studio 1 & 2

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Fire Exit: Physically Test It Opens Freely, Clear & No Obstructions

  Clear & Opens Freely

  Not Clear / Obstructed

• Is The Area In Line With The Facility Standard?

  Yes

  No

Gym

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Fire Exit: Physically Test It Opens Freely, Clear & No Obstructions

  Clear & Opens Freely

  Not Clear / Obstructed

• Is The Area In Line With The Facility Standard?

  Yes

  No

Costa

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is The Area In Line With The Facility Standard?

  Yes

  No

Virtual Spin Studio

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is The Area In Line With The Facility Standard?

  Yes

  No

Top Of Stairs

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is The Area In Line With The Facility Standard?

  Yes

  No

1st Floor Toilets

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is The Area In Line With The Facility Standard?

  Yes

  No

Toning Room

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is The Area In Line With The Facility Standard?

  Yes

  No

Poolside Seating

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is The Area In Line With The Facility Standard?

  Yes

  No

Staff Room

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Fire Exit: Physically Test It Opens Freely, Clear & No Obstructions

  Clear & Opens Freely

  Not Clear / Obstructed

• Fridge Temperatures OK (below 5 degrees)

• No Food Contaimination

  No

  Yes

• Is The Area In Line With The Facility Standard?

  Yes

  No

Bridge / Poolside Staircase

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is The Area In Line With The Facility Standard?

  Yes

  No

Pool Control Offices & Meeting Room

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Has The L8 Folder Been Completed?

  Yes

  No

• Is The Area In Line With The Facility Standard?

  Yes

  No

Hair Lounge

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is The Area In Line With The Facility Standard?

  Yes

  No

Health Suite

• Is The Area Safe To Open To Staff And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Fire Exit: Physically Test It Opens Freely, Clear & No Obstructions

  Clear & Opens Freely

  Not Clear / Obstructed

• Hair Dryer Safety Guards In Place

  In Place

  Missing

• Is The Area In Line With The Facility Standard?

  Yes

  No

Poolside Disabled Change / First Aid

• Is The Area Safe To Open To Staff And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is The Area In Line With The Facility Standard?

  Yes

  No

Poolside Toilets

• Is The Area Safe To Open To Staff And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is The Area In Line With The Facility Standard?

  Yes

  No

Wetside Changing Rooms, Vanity Area, Corridor & Stores

• Is The Area Safe To Open To Staff And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Fire Exit: Physically Test It Opens Freely, Clear & No Obstructions

  Clear & Opens Freely

  Not Clear / Obstructed

• Is The Cleaning Store Are The Correct Facility Standard? (Lids On Chemicals, Litter Free Etc)

  Safe

  At Risk

• Hair Dryer Safety Guards In Place

  In Place

  Missing

• The Changing Tables In Working Order & Clean (Check straps)

  Clean & Working

  Needs Attention

• Is The Area In Line With The Facility Standard?

  Yes

  No

Pool Hall

• Is The Area Safe To Open To Staff And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is The Area Safe To Open To Staff And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Fire Exit: Physically Test It Opens Freely, Clear & No Obstructions

  Clear & Opens Freely

  Not Clear / Obstructed

• Is The Area In Line With The Facility Standard?

  Yes

  No

• Is the spine board in place and in good visible working order?

  Yes

  No

  N/A

• Are all 7 torpedo buoys in place and in good visible working order?

  Yes

  No

  N/A

• Is the disabled hoist in place and in good visible working order?

  Yes

  No

  N/A

Maintenance Stores & Plant Room

• Is The Area Safe To Open To Staff And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Fire Exit: Physically Test It Opens Freely, Clear & No Obstructions

  Clear & Opens Freely

  Not Clear / Obstructed

• Is The Area In Line With The Facility Standard?

  Yes

  No

Office

• Is The Area Safe To Open To Staff And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect To Be Rectified

• Take Photo Of Defect

  Media

• L8 Daily, Weekly & Monthly Water Checks Are Recorded & Up To Date

  Yes

  No

• Is The Area In Line With The Facility Standard?

  Yes

  No

Main Lobby Area

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect To Be Rectified

• Take Photo Of Defect

  Media

• Is The Area In Line With The Facility Standard?

  Yes

  No

Changing Room 1, 2, 3 & 4

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect To Be Rectified

• Take Photo Of Defect

  Media

• Is The Area In Line With The Facility Standard?

  Yes

  No

Male, Female & Disabled Toilets

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect To Be Rectified

• Take Photo Of Defect

  Media

• The Changing Tables In Working Order & Clean (Check straps)

  Clean & Working

  Needs Attention

• Is The Areas In Line With The Facility Standard?

  Yes

  No

Kitchen Area

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect To Be Rectified

• Take Photo Of Defect

  Media

• Is The Area In Line With The Facility Standard?

  Yes

  No

Plant Room

• Is The Area Safe To Open To Staff And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect To Be Rectified

• Take Photo Of Defect

  Media

• Is The Area In Line With The Facility Standard?

  Yes

  No

Squash Courts

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect To Be Rectified

• Take Photo Of Defect

  Media

• Is The Area In Line With The Facility Standard?

  Yes

  No

Corridors & Viewing Balcony

• Is The Area Safe To Open To Customers And Free From Health & Safety Issues

  Safe

  At Risk

  Closed For Maintenance

• Fire Exit: Physically Test It Opens Freely, Clear & No Obstructions

  Clear & Opens Freely

  Not Clear / Obstructed

• Is There Any Maintenance Defects Present Or Still Outstanding?

  None

  Defect Outstanding

  New Defect

• Chase Action For Defect To Be Rectified

• Take Photo Of Defect

  Media

• Equipment Stored Is Secure & Not Blocking The Corridor

  Yes

  No

• Is The Area In Line With The Facility Standard?

  Yes

  No

• Signature

  Sign