TAC South Club

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entryway

• Is signage lit up?

  Yes

  No

  N/A

• 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

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

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

• Is the play structure clean and in good working order?

  Yes

  No

  N/A

Kids zone

• Are all of the lights working?

  Yes

  No

  N/A

• Is the floor clean?

  Yes

  No

  N/A

• T.v area clean?

  Yes

  No

  N/A

• Are the mats clean?

  Yes

  No

  N/A

Laundry room

• Are the lights working?

  Yes

  No

  N/A

• Are things organized?

  Yes

  No

  N/A

Cleaning closet

• Are supplies organized?

  Yes

  No

  N/A

Versa room 6

• Is the bed clean?

  Yes

  No

  N/A

• Floor of bed?

  Yes

  No

  N/A

• Walls of bed?

  Yes

  No

  N/A

• Is the floor clean?

  Yes

  No

  N/A

• Is the mirror clean?

  Yes

  No

  N/A

• Do the lights work?

  Yes

  No

  N/A

Room 7

• Is the bed clean?

  Yes

  No

  N/A

• Floor of bed?

  Yes

  No

  N/A

• Walls of bed?

  Yes

  No

  N/A

• Vents of bed clean?

  Yes

  No

  N/A

• Is the floor clean?

  Yes

  No

  N/A

• Do the lights work?

  Yes

  No

  N/A

• Is the mirror clean?

  Yes

  No

  N/A

Massage room 1

• Is the floor clean?

  need to be mopped

  rugs need to be vacuumed

• Are the furnishings clean/ dust free?

  Yes

  No

  N/A

Massage room 2

• Is the floor clean

  need to be mopped

  rugs need to be vacuumed

• Are the furnishings clean/ dust free?

  Yes

  No

  N/A

• Is the hallway floor clean?

  Yes

  No

  N/A

• Are all of the lights working?

  Yes

  No

  N/A

Dressing room 1

• Showers clean?

  Yes

  No

  N/A

• Sinks clean?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Amenities stocked?

  Yes

  No

  N/A

Dressing room 2

• Showers clean?

  Yes

  No

  N/A

• Sinks clean?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Amenities stocked?

  Yes

  No

  N/A

Girls family locker room

• Showers/drains/curtains

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Toilets

  Yes

  No

  N/A

• Stalls walls/doors clean?

  Yes

  No

  N/A

• Sinks/counter

  Yes

  No

  N/A

• Lockers clean?

  Yes

  No

  N/A

• Are vents/sprinkler clean?

  Yes

  No

  N/A

• Are all lights working?

  Yes

  No

  N/A

Pool

• Floor clean? Tiles?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Pool clean?

  Yes

  No

  N/A

• Hot tub clean?

  Yes

  No

  N/A

• Water fountain clean

  Yes

  No

  N/A

• Doors clean?

  Yes

  No

  N/A

• Slide clean?

  Yes

  No

  N/A

Lobby between pool and b-ball court

• Tables and chairs clean?

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Windows to b-ball and pool clean?

  Yes

  No

  N/A

Basketball court

• Floor clean?

  Yes

  No

  N/A

• Water fountain clean?

  Yes

  No

  N/A

Cycle studio

• Stairway up clean?

  Yes

  No

  N/A

• 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

Tanning room 4

• 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

• 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

• 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 bed 1

• 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

Group fitness Studio

• Floors clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Water fountain clean and working?

  Yes

  No

  N/A

Membership office

• Floor clean?

  Yes

  No

  N/A

ExpressWay

• Hallway from entrance to pool 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

Cardio

• Floor clean?

  Yes

  No

  N/A

• Floor under machines clean/ dust free?

  Yes

  No

  N/A

• Machines clean?

  Yes

  No

  N/A

• Walls clean?

  Yes

  No

  N/A

• Water fountain clean?

  Yes

  No

  N/A

Over 21 room

• Entryway doors/ glass wall clean?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Equipment clean?

  Yes

  No

  N/A

• Windows clean?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Walls clean?

  Yes

  No

  N/A

• Notes: