TAC - East

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Outdoor areas and walkways

• Parking lots in good condition?

  Yes

  No

  N/A

• Walkways in good shape?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Signage in order?

  Yes

  No

  N/A

Entryway

• Is signage lit up?

  Yes

  No

  N/A

• Are walkways clear?

  Yes

  No

  N/A

• Do lights work?

  Yes

  No

  N/A

• Are the floors clean?

  Yes

  No

  N/A

• Pics

  Media

Member Support Desk

• Are the floors clean?

  Yes

  No

  N/A

• Is the staff greeting? Presentable?

  Yes

  No

  N/A

• Uniforms compliant?

  Yes

  No

  N/A

• Service culture rating

• Pics

  Media

Pro shop

• 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

• Pics:

  Media

Lobby

• Is the floor clean?

  Yes

  No

  N/A

• Sitting area presentable?

  Yes

  No

  N/A

• Elevator working & clean?

  Yes

  No

  N/A

Kids Zone

• Are the lights working?

  Yes

  No

  N/A

• Is the floor clean?

  Yes

  No

  N/A

• Furniture clean?

  Yes

  No

  N/A

• Gaming systems working?

  Yes

  No

  N/A

• TV/kinnect working?

  Yes

  No

  N/A

• Trash empty?

  Yes

  No

  N/A

Family locker room

• Are the floors clean?

  Yes

  No

  N/A

• Lockers clean inside and out?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Sinks and counter clean?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Toliets and stalls clean?

  Yes

  No

  N/A

• Showers:

  Yes

  No

  N/A

• Drains clear?

  Yes

  No

  N/A

• Side panels or curtains clean?

  Yes

  No

  N/A

• Tiles clean?

  Yes

  No

  N/A

• Pics

  Media

Pool Area

• Is the pool area in general clean?

  Yes

  No

  N/A

• Chemicals up to date?

  Select compliant non-compliant

  • compliant
  • non-compliant

• Pool water good clarity & temp?

  Yes

  No

  N/A

• Whirlpool in good condition?

  Yes

  No

  N/A

• Supplies put away neatly?

  Yes

  No

  N/A

Laundry Room

• Is the area in order overall?

  Yes

  No

  N/A

• Eyewash station in good condition & compliant?

  Yes

  No

  N/A

Tennis Barn/Camp Area

• Are the courts in good shape-clean ?

  Yes

  No

  N/A

• Is the camp area in good appearance overall?

  Yes

  No

  N/A

• Pics

  Media

Tennis hallway

• Floors clean?

  Yes

  No

  N/A

• Water fountain clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Pics

  Media

Cycle Studio

• Room clean?

  Yes

  No

  N/A

• Cycles clean & in good order?

  Yes

  No

  N/A

• Other equip put away?

  Yes

  No

  N/A

• Pics

  Media

Lower Family Fitness Room

• Clean & equip in good order?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Supplies stocked?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Pics

  Media

Main LR

• Floors clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Trash empty?

  Yes

  No

  N/A

• Sinks clean?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Showers clean?

  Yes

  No

  N/A

• Lockers clean?

  Yes

  No

  N/A

• Toilets & stalls clean?

  Yes

  No

  N/A

• Sauna clean?

  Yes

  No

  N/A

• Steam room clean?

  Yes

  No

  N/A

• Whirlpool in good condition?

  Yes

  No

  N/A

• Supplies stocked?

  Yes

  No

  N/A

• Pics

  Media

Main hallway toward rear of bldg

• Lights working?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Pics

  Media

Annex LR

• Surfaces clean?

  Yes

  No

  N/A

• Overall appearance & cleanliness rating

• Sinks clean?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Showers clean?

  Yes

  No

  N/A

• Supplies-towels et al-well stocked?

  Yes

  No

  N/A

• Pics

  Media

Tanning Beds/Rooms

• Rooms clean?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Tanning rooms overall rating

• Beds clean in and out?

  Yes

  No

  N/A

• Pics

  Media

Massage

• Room 1 in good order?

  Yes

  No

  N/A

• Trash empty?

  Yes

  No

  N/A

• Room 2 orderly?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Pics

  Media

Group Studio

• Room clean overall?

  Yes

  No

  N/A

• Is storage closet in order?

  Yes

  No

  N/A

• Clock correct?

  Yes

  No

  N/A

• Pics

  Media

Gym

• Overall clean?

  Yes

  No

  N/A

• Equip put away?

  Yes

  No

  N/A

• Trash empty?

  Yes

  No

  N/A

• Pics

  Media

Racquetball Courts

• Courts clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Overall Rball area rating

• Pics

  Media

Cardio Room

• Room clean overall?

  Yes

  No

  N/A

• Room rating

• Equip in good order?

  Yes

  No

  N/A

• Supplies well stocked?

  Yes

  No

  N/A

• TVs working?

  Yes

  No

  N/A

• Pics

  Media

Track

• Lights working?

  Yes

  No

  N/A

• Track surface clean & in good condition?

  Yes

  No

  N/A

• Pics

  Media

North weight room

• Is room presentable?

  Yes

  No

  N/A

• Equip in good order?

  Yes

  No

  N/A

• Overall cleanliness & appearance rating

• Pics

  Media

South weight room

• Is area presentable?

  Yes

  No

  N/A

• Equip in good order?

  Yes

  No

  N/A

• Overall rating for room

• Music vol & station ok?

  Yes

  No

  N/A

• Pics

  Media

Tennis deck

• Area presentable?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Pics

  Media

EXway & Core areas

• EXway presentable?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Equip in good order?

  Yes

  No

  N/A

• Supplies stocked?

  Yes

  No

  N/A

• Pics

  Media

Cafe

• Area clean & presentable?

  Yes

  No

  N/A

• Lights on?

  Yes

  No

  N/A

• Pics

  Media