TAC Summit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Group fitness studio

• Hallway clean?

  Yes

  No

  N/A

• Hallway lights working?

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

Free weight

• Equipment clean?

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

Cardio

• Equipment clean?

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Floor clean under equipment?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Windows clean?

  Yes

  No

  N/A

ExpressWay

• Equipment clean?

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Windows clean?

  Yes

  No

  N/A

Lobby

• Floor clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Tables and chairs clean? Bases?

  Yes

  No

  N/A

• Fireplace clean?

  Yes

  No

  N/A

• Lamps clean?

  Yes

  No

  N/A

Entryway

• Are side walks clear?

  Yes

  No

  N/A

• Parking lot clear?

  Yes

  No

  N/A

• Do lights in parking lot work?

  Yes

  No

  N/A

• Is sign lit up?

  Yes

  No

  N/A

• Are mats clean?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

Front desk

• Glass displays clean?

  Yes

  No

  N/A

• Is everything organized?

  Yes

  No

  N/A

Pro shop

• Lights working?

  Yes

  No

  N/A

• Racks dust free?

  Yes

  No

  N/A

Massage room

• Floor clean?

  Yes

  No

  N/A

• Bed clean and ready?

  Yes

  No

  N/A

• Dust free?

  Yes

  No

  N/A

Women's locker room

• Lobby

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Table clean?

  Yes

  No

  N/A

• Counter/sinks clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Lockers clean?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Vanity area

  Yes

  No

  N/A

• Counters clean?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Vanity lights working?

  Yes

  No

  N/A

• Toilets clean?

  Yes

  No

  N/A

• Sinks/ counter clean?

  Yes

  No

  N/A

• Tanning room

  Yes

  No

  N/A

• Bed clean

  Yes

  No

  N/A

• Vents clean?

  Yes

  No

  N/A

• Door and walls clean?

  Yes

  No

  N/A

• Hot tub

  Yes

  No

  N/A

• Door into room

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Tub clean?

  Yes

  No

  N/A

• Sauna

  Yes

  No

  N/A

• Is the wood condition good?

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Door/handles

  Yes

  No

  N/A

• Showers

  Yes

  No

  N/A

• Drains clear?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Amenities full?

  Yes

  No

  N/A

• Vents clean?

  Yes

  No

  N/A

• Steam room

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Tile conditions good?

  Yes

  No

  N/A

• Door/handle

  Yes

  No

  N/A

Laundry room

• Lights working?

  Yes

  No

  N/A

• Are things organized?

  Yes

  No

  N/A

Tanning Room

• Floor clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Bed clean?

  Yes

  No

  N/A

• Vents clear?

  Yes

  No

  N/A

• Notes: