Section 7 - Monthly Workplaces Inspection

• Conducted on

  Date

• State date and time checked

  Date

These checks are to be completed on a monthly basis to ensure the below workplace areas are satisfactory. If there is any non conforming items a picture must be taken at the end of this report, and then logged in the Corrective Action Log located within the Shared Drive.

• What site are you at?

  Andover Leisure Centre

  Andover Swimming Pool

  Charlton Lakeside Pavilion

• What is at site?

  Select Toilets and changing used by staff Staff area

  • Toilets and changing used by staff
  • Staff area

Toilets & changing rooms used by staff

• Note down any issues in the space provided below, log on the corrective action log and take a picture using the media tool below if applicable.

• General Decor

  Acceptable

  Not-Acceptable

• Walls/Floor

  Acceptable

  Not-Acceptable

• Lighting

  Acceptable

  Not-Acceptable

• Heating/Ventilation

  Acceptable

  Not-Acceptable

• Sanitary units

  Acceptable

  Not-Acceptable

• Cubicle condition

  Acceptable

  Not-Acceptable

• Cubicle locks

  Acceptable

  Not-Acceptable

• Toilets/Urinals

  Acceptable

  Not-Acceptable

• Hand dryers

  Acceptable

  Not-Acceptable

• Hot water supply

  Acceptable

  Not-Acceptable

• Soap Dispenser

  Acceptable

  Not-Acceptable

• Drinking water/hygiene

  Acceptable

  Not-Acceptable

• Signs

  Acceptable

  Not-Acceptable

STAFF ONLY AREAS

• Note down any issues in the space provided below, log on the corrective action log and take a picture using the media tool below if applicable.

• Lockers/Rail

  Acceptable

  Not-Acceptable

• General Decor

  Acceptable

  Not-Acceptable

• Carpet

  Acceptable

  Not-Acceptable

• Furniture

  Acceptable

  Not-Acceptable

• Lighting

  Acceptable

  Not-Acceptable

• Equipment storage areas

  Acceptable

  Not-Acceptable

• Bins

  Acceptable

  Not-Acceptable

• Plant rooms

  Acceptable

  Not-Acceptable

• DM completion signature

  Sign

• GM Sign off

  Sign