TAC Midtown wrc 20140407

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Parking area

• Is the parking lot clean?

  Yes

  No

  N/A

• Icy areas graveled?

  Yes

  No

  N/A

• Are the lights working?

  Yes

  No

  N/A

• Is the big sign working?

  Yes

  No

  N/A

Front Entryway

• Were walkways clear of ice?

  Yes

  No

  N/A

• Do lights work?

  Yes

  No

  N/A

• Are the floors clean?

  need to be mopped

  rugs need to be vacuumed

• Floors clean?

  need to be mopped

  rugs need to be vacuumed

• Mats on floor good shape?

  Yes

  No

  N/A

• Fire ext, emergency light

  Yes

  No

  N/A

Front desk

• Glass/display cases clean?

  Yes

  No

  N/A

• Lights work?

  Yes

  No

  N/A

• AED

  Yes

  No

  N/A

• Anti fatigue mats?

  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

• Is the floor vacuumed?

  Yes

  No

  N/A

• Table and chairs clean?

  Yes

  No

  N/A

• Are all of the lights working?

  Yes

  No

  N/A

Laundry

• Pop up safety cones

  Yes

  No

  N/A

• Ice melt

  Yes

  No

  N/A

• Yes

  No

  N/A

Play Center

• Are all of the lights working?

  Yes

  No

  N/A

• Is the floor clean?

  Yes

  No

  N/A

• Is the bathroom clean?

  Yes

  No

  N/A

Studio Rush

• Treadmills elevate?

  Yes

  No

  N/A

• Emergency light

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Equipment clean

  Yes

  No

  N/A

TRX room

• Floors clean?

  Yes

  No

  N/A

• Equipment clean?

  Yes

  No

  N/A

• Lights working?

  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

Cleaning closet

• Ladders okay?

  Yes

  No

  N/A

• Heavy items on middle shelves- zooka?

  Yes

  No

  N/A

• Eyewash current?

  Yes

  No

  N/A

Back Entryway

• Walk area clear?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

Massage room 1

• Dust free?

  Yes

  No

  N/A

• Lights work?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

Massage Room 2

• Dust free

  Yes

  No

  N/A

• Lights Work?

  Yes

  No

  N/A

• Floors Clean

  Yes

  No

  N/A

Tanning room 1

• 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

Tanning room 2

• 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

Tanning room 3

• Door and walls clean?

  Yes

  No

  N/A

• Floors/rug clean?

  Yes

  No

  N/A

• Bed clean?

  Yes

  No

  N/A

• Vents clean?

  Yes

  No

  N/A

• Amenities stock and accessories clean?

  Yes

  No

  N/A

Tanning room 4

• Floor/rugs clean?

  Yes

  No

  N/A

• Wall and doors clean?

  Yes

  No

  N/A

• Bed clean?

  Yes

  No

  N/A

• Vents clean

  Yes

  No

  N/A

• Amenities full and accessories clean?

  Yes

  No

  N/A

Employee only door

Conference room, office

Membership office

• Floor clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Doors clean?

  Yes

  No

  N/A

• Table/chairs clean?

  Yes

  No

  N/A

Utility room off expressway

ExpressWay

• 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

• 2 offices

  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 Area

• Walls clean?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Equipment clean?

  Yes

  No

  N/A

• Windows clean?

  Yes

  No

  N/A

Racquetball Courts

• Court 1

  Yes

  No

  N/A

• Clean and Dust Free

  Yes

  No

  N/A

• court 2<br>

  Yes

  No

  N/A

• Clean and dust free

  Yes

  No

  N/A

• Court 3

  Yes

  No

  N/A

• Clean and dust free

  Yes

  No

  N/A

• Court 4

  Yes

  No

  N/A

• Clean and dust free

  Yes

  No

  N/A

• Court 5

  Yes

  No

  N/A

• Clean and dust free

  Yes

  No

  N/A

• Court 6

  Yes

  No

  N/A

• Clean and dust free

  Yes

  No

  N/A

• Court 7

  Yes

  No

  N/A

• Clean and dust free

  Yes

  No

  N/A

• Court 8

  Yes

  No

  N/A

• Clean and dust free

  Yes

  No

  N/A

Laundry Room

• Lights working?

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Hallway from laundry room to stretching room clean?

  Yes

  No

  N/A

• Notes: