TAC CFW

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entryway

• Employee parking clean?

  Yes

  No

  N/A

• Lights working in employee parking?

  Yes

  No

  N/A

• Walkway from employee parking to CFW enterance clear?

  Yes

  No

  N/A

• Do lights work?

  Yes

  No

  N/A

• Are the floors clean?

  need to be mopped

  rugs need to be vacuumed

• Are the doors clean?

  Yes

  No

  N/A

Front desk

• Floors clean?

  need to be mopped

  rugs need to be vacuumed

• Glass/display cases clean?

  Yes

  No

  N/A

• Lights work?

  Yes

  No

  N/A

Proshop

• Are all of the lights working?

  Yes

  No

  N/A

• Are the racks dust free?

  Yes

  No

  N/A

• Are items presentable?

  Yes

  No

  N/A

Lobby

• Are all of the lights working?

  Yes

  No

  N/A

• Is the floor vacuumed?

  Yes

  No

  N/A

• Table and chairs clean?

  Yes

  No

  N/A

• Is the glass table clean?

  Yes

  No

  N/A

• Coffee stand clean and stocked?

  Yes

  No

  N/A

Women's main locker room

• Floors clean?

  Yes

  No

  N/A

• Vanity- clean? Stocked with amenities? Mirrors clean?

  Yes

  No

  N/A

• Lockers clean inside and out?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Sinks clean? Amenities full?

  Yes

  No

  N/A

• Toilets? Stalls? Amenities full?

  Yes

  No

  N/A

• Showers:

  Yes

  No

  N/A

• Drains clean?

  Yes

  No

  N/A

• Side panels clean?

  Yes

  No

  N/A

• Tiles?

  Yes

  No

  N/A

• Steam room

  Yes

  No

  N/A

• Clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Tiles okay?

  Yes

  No

  N/A

• Door/handle

  Yes

  No

  N/A

• Sauna

  Yes

  No

  N/A

• Condition of wood good?

  Yes

  No

  N/A

• Door/handles

  Yes

  No

  N/A

Massage room

• Floors clean?

  Yes

  No

  N/A

• Dust free?

  Yes

  No

  N/A

• Lights work?

  Yes

  No

  N/A

Stand-up tanning room

• Floors/rug clean?

  Yes

  No

  N/A

• Door and walls clean?

  Yes

  No

  N/A

• Bed clean?

  Yes

  No

  N/A

• Vents clean?

  Yes

  No

  N/A

• Amenities stock? Accessories clean?

  Yes

  No

  N/A

Lay down tanning

• Floors/rug clean

  Yes

  No

  N/A

• Door and walls clean?

  Yes

  No

  N/A

• Bed clean?

  Yes

  No

  N/A

• Vents clean?

  Yes

  No

  N/A

• Amenities stock/ accessories clean?

  Yes

  No

  N/A

Changing room

• Floor clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

ExpressWay

• Hallway from entrance to Expressway clean?

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Equipment clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Water fountain clean?

  Yes

  No

  N/A

Free weight room

• Lights working?

  Yes

  No

  N/A

• Equipment clean?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Water fountain clean?

  Yes

  No

  N/A

Cardio

• Floor clean?

  Yes

  No

  N/A

• Floor under machines clean/ dust free?

  Yes

  No

  N/A

• Machines clean?

  Yes

  No

  N/A

• Water fountain clean?

  Yes

  No

  N/A

Stretching room

• Walls clean?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Equipment clean?

  Yes

  No

  N/A

• Windows clean?

  Yes

  No

  N/A

• Is the clock working?

  Yes

  No

  N/A