TAC - Palmer

• 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

• Are the lights working?

  Yes

  No

  N/A

Front Entryway

• Were walkways 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

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

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

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

• Are all outlets covered?

  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

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

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

• Curtains 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

Downstairs weight area

• Lights working?

  Yes

  No

  N/A

• Equipment clean?

  Yes

  No

  N/A

• Equipment vinyl okay?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Water fountain clean?

  Yes

  No

  N/A

Racquet ball courts

• Lights work?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

Membership office

• Floor clean?

  Yes

  No

  N/A

• Lights working?

  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

Group fitness Studio

• Floors clean?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

Upstairs weight/ stretching room

• Floors clean?

  Yes

  No

  N/A

• Equipment clean?

  Yes

  No

  N/A

• Equipment vinyl okay?

  Yes

  No

  N/A

• Windows clean?

  Yes

  No

  N/A

Cycle Studio

• Floors clean?

  Yes

  No

  N/A

• Equipment clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Notes: