TAC Eagle River

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date & time started

  Date

Exterior & Entryway

• Walkways in good order?

  Yes

  No

  N/A

• Exterior glass clean?

  Yes

  No

  N/A

• Carpets/runners in good condition?

  Yes

  No

  N/A

• Signage in good order?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• DVDs displayed well?

  Yes

  No

  N/A

• Notes:

Member Suport Desk

• Lights working?

  Yes

  No

  N/A

• Team in uniform?

  Yes

  No

  N/A

• Team providing exceptional greetings & service?

  Yes

  No

  N/A

• Desk area clean and presentable?

  Yes

  No

  N/A

• Display cases clean?

  Yes

  No

  N/A

• Products well merchandised?

  Yes

  No

  N/A

• Notes:

Lounge

• Chairs and tables clean?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• TV working?

  Yes

  No

  N/A

• Notes:

Pro Shop

• Lights working?

  Yes

  No

  N/A

• Items displayed well?

  Yes

  No

  N/A

• Pricing clearly marked?

  Yes

  No

  N/A

• Racks dusted?

  Yes

  No

  N/A

• Notes:

Playcenter

• Lights working?

  Yes

  No

  N/A

• Team in uniform?

  Yes

  No

  N/A

• Play apparatus in good condition?

  Yes

  No

  N/A

• Area clean overall?

  Yes

  No

  N/A

• Outlets plugged/covered?

  Yes

  No

  N/A

• Team welcoming & engaging?

  Yes

  No

  N/A

• Notes:

Restroom in front hallway

• Lights working?

  Yes

  No

  N/A

• Mirror clean?

  Yes

  No

  N/A

• Toilet clean?

  Yes

  No

  N/A

• Sink clean?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Supplies stocked?

  Yes

  No

  N/A

• Notes:

Membership Office

• Team in uniform?

  Yes

  No

  N/A

• Team appear busily in pursuit of goal?

  Yes

  No

  N/A

• Office clean & presentable?

  Yes

  No

  N/A

• Notes:

Tanning & Massage

• Hallway clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Office presentable?

  Yes

  No

  N/A

• Tanning rooms clean?

  Yes

  No

  N/A

• Massage room presentable?

  Yes

  No

  N/A

• Notes:

Family Locker Room

• Lights working?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Lockers clean?

  Yes

  No

  N/A

• Sinks and counters clean

  Yes

  No

  N/A

• Toilets and stalls clean?

  Yes

  No

  N/A

• Supplies stocked?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Showers clean?

  Yes

  No

  N/A

• Notes:

ExpressWay & Precor circuits

• Area clean overall?

  Yes

  No

  N/A

• Machines clean?

  Yes

  No

  N/A

• Machines in good working order?

  Yes

  No

  N/A

• Files in order?

  Yes

  No

  N/A

• Notes:

Free Weight Area

• Area clean overall?

  Yes

  No

  N/A

• Equipment & plates put away?

  Yes

  No

  N/A

• Equipment clean?

  Yes

  No

  N/A

• Equip in good working order?

  Yes

  No

  N/A

• Supplies stocked?

  Yes

  No

  N/A

• Water fountain clean?

  Yes

  No

  N/A

• Notes:

Cardio Area

• Floor clean?

  Yes

  No

  N/A

• TVs working?

  Yes

  No

  N/A

• Equip clean?

  Yes

  No

  N/A

• Equip in good working order?

  Yes

  No

  N/A

• Hydration station clean & in good working order?

  Yes

  No

  N/A

• Cardio theater in good order?

  Yes

  No

  N/A

• Supplies stocked?

  Yes

  No

  N/A

• Notes:

Gym & RBall

• Gym clean overall?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Equip put away?

  Yes

  No

  N/A

• RBall court clean?

  Yes

  No

  N/A

• Lights in court working?

  Yes

  No

  N/A

• Notes:

MainLocker Room

• Floors clean?

  Yes

  No

  N/A

• Lockers clean?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Sinks & counters clean?

  Yes

  No

  N/A

• Showers clean?

  Yes

  No

  N/A

• Toilets & stalls clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Drains clean?

  Yes

  No

  N/A

• Supplies stocked?

  Yes

  No

  N/A

• Notes:

Family Restroom at rear

• Floor clean?

  Yes

  No

  N/A

• Sink & counter clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Mirror clean?

  Yes

  No

  N/A

• Notes:

Rear Stairway

• Stairs clean?

  Yes

  No

  N/A

• Handrail in good condition?

  Yes

  No

  N/A

Group Studio

• Lights working?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Equip put away?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Notes:

Cycle studio

• Area presentable overall?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Cycles clean and in good order?

  Yes

  No

  N/A

• Other equip & items in order?

  Yes

  No

  N/A

Personal Training Studio & Mezzanine

• Sitting area clean?

  Yes

  No

  N/A

• Studio clean?

  Yes

  No

  N/A

• Equip neat and orderly?

  Yes

  No

  N/A

• Mats clean?

  Yes

  No

  N/A

• Stretching equip in good order?

  Yes

  No

  N/A

• Cardio machines on mezz clean & in good order?

  Yes

  No

  N/A

• Notes:

Upper Cardio & Track

• Track clean?

  Yes

  No

  N/A

• Track surface in good condition?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Equip clean?

  Yes

  No

  N/A

• Equip in good order?

  Yes

  No

  N/A

• PVSs working?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Notes:

Kids Zone

• Area clean?

  Yes

  No

  N/A

• Gaming systems in good order?

  Yes

  No

  N/A

• Lights on?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Notes:

Upper restroom

• Floor clean?

  Yes

  No

  N/A

• Lights on?

  Yes

  No

  N/A

• Sink clean?

  Yes

  No

  N/A

• Toilets & stalls clean?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Notes:

General safety

• Lift working?

  Yes

  No

  N/A

• Fire extinguishers inspected?

  Yes

  No

  N/A

• Walkways and panel areas clear?

  Yes

  No

  N/A

• Products labeled?

  Yes

  No

  N/A

• Evac routes posted?

  Yes

  No

  N/A

• Notes:

Team members

• Overall uniforms in compliance?

  Yes

  No

  N/A

• Team members busily on tasks?

  Yes

  No

  N/A

• Are we professional in appearance and actions (body lang)?

  Yes

  No

  N/A

• Farewell salutation when leaving?

  Yes

  No

  N/A

• Notes: