Audit

All high level fixtures and fittings shall be inspected Annually to ensure:

• The original design fixing system is intact.
• Bolts, brackets, threads, chains, rails and wires are showing no signs of corrosion, fatigue or wear.
• All anchor points are secure.

Any faults must be reported to Contract Manager and via Central Purchasing
Poolside

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
Health Suite

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

All fixtures and Fitting checked?

Checked By
Poolside Storage Areas

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
Plant room - Including Day Tanks, Gas and Electric Cupboards

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
Wet Changing Rooms - Including All Toilets and Storage Areas

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
First Aid Room, Small Plant Room, Cleaning Cupboard and Corridor

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
First Floor Landing (Loft Hatch)

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
Back Plant Room

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
Gym Changing Rooms - Male, Female and Entrance

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
Gym Toilets and Corridor Area

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
Studio Including Storage Cupboard and roof void

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
Gym Floor - Including Storage Cupboard and Functional Room

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
Gym Stairway - Including Lift Access

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
Catering and Vending Areas - Including Under Stairs Cupboard

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
Prep Room

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
Kitchen - Including Catering and LK Serving Areas

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
LK Seating Area, Toilets and Frame

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
Reception Area inc above MOD office

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
Main Office & Finance Office

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
Staff Corridor

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
SMT Office

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
Training Room - Including Toilet and Shower Area

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
Osteopath Room

All fixtures and Fitting checked?

Where any faults found?

Reported to Contract Manager?

Details of any faults found

Checked By
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.