TAC - Summit & South

• 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

• Landscaping good?

  Yes

  No

  N/A

Summit 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

• Glass clean?

  Yes

  No

  N/A

• Fountain clean & operating?

  Yes

  No

  N/A

• Pics

  Media

Summit 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

• Displays clean?

  Yes

  No

  N/A

• Products merchandised well?

  Yes

  No

  N/A

• Trash emptied?

  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

Lounge

• Is the floor clean?

  Yes

  No

  N/A

• Tables & chairs clean?

  Yes

  No

  N/A

• Sitting area presentable?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• TV working?

  Yes

  No

  N/A

ExpressWay & Technogym circuits

• Cabinet area presentable?

  Yes

  No

  N/A

• Machines in good order?

  Yes

  No

  N/A

• Machines clean?

  Yes

  No

  N/A

• Fitness staff engaging?

  Yes

  No

  N/A

Locker room

• Area overall clean?

  Yes

  No

  N/A

• Towel bins empty?

  Yes

  No

  N/A

• Supplies well stocked?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Sinks & counters clean?

  Yes

  No

  N/A

• Sitting area presentable?

  Yes

  No

  N/A

• Lockers & benches clean?

  Yes

  No

  N/A

• Tanning hex in good order?

  Yes

  No

  N/A

• Showers clean?

  Yes

  No

  N/A

• Toilets & stalls clean?

  Yes

  No

  N/A

• Whirlpool in good order?

  Yes

  No

  N/A

• Steam room in good order?

  Yes

  No

  N/A

• Sauna in good order?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

Laundry & Kitchen

• Laundry room clean?

  Yes

  No

  N/A

• Lint traps emptied?

  Yes

  No

  N/A

• Kitchen area presentable?

  Yes

  No

  N/A

Offices

• Offices presentable?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

Cardio

• Equip in good order?

  Yes

  No

  N/A

• Equip clean?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Signage ok?

  Yes

  No

  N/A

Free weight area

• Area clean overall?

  Yes

  No

  N/A

• Equip in good order?

  Yes

  No

  N/A

• Equip clean?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Supplies stocked?

  Yes

  No

  N/A

• Water fountain clean?

  Yes

  No

  N/A

Studio 2

• Lights working?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Equip put away?

  Yes

  No

  N/A

Hallway to South

• Lights on?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Scanner working?

  Yes

  No

  N/A

• Phone in good order?

  Yes

  No

  N/A

• Signage ok?

  Yes

  No

  N/A

Cycle studio/Pers Training area

• Cycles in good order?

  Yes

  No

  N/A

• Cycles clean?

  Yes

  No

  N/A

• Equip put away?

  Yes

  No

  N/A

• Stairs clean?

  Yes

  No

  N/A

• Wall surfaces ok?

  Yes

  No

  N/A

Studio 1

• Lights on?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Equip put away?

  Yes

  No

  N/A

Tanning rooms

• Rooms clean overall?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Beds clean?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Supplies stocked?

  Yes

  No

  N/A

Mem Office

• Area presentable?

  Yes

  No

  N/A

• Glass clean?

  Yes

  No

  N/A

• Lights on?

  Yes

  No

  N/A

• Trash emptied?

  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

• Slide in good order?

  Yes

  No

  N/A

• Pool office presentable?

  Yes

  No

  N/A

• Pump room in good order?

  Yes

  No

  N/A

Main Locker Room

• Floors clean?

  Yes

  No

  N/A

• Lights on?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Supplies stocked?

  Yes

  No

  N/A

• Showers clean?

  Yes

  No

  N/A

• Toilets & stalls clean?

  Yes

  No

  N/A

• Sauna good?

  Yes

  No

  N/A

• Steam room ok?

  Yes

  No

  N/A

• Lockers & benches ok?

  Yes

  No

  N/A

Laundry Room

• Is the area in order overall?

  Yes

  No

  N/A

• Lint traps emptied?

  Yes

  No

  N/A

• Eyewash station in good condition & compliant?

  Yes

  No

  N/A

Massage rooms

• Rooms clean overall?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Supplies stocked?

  Yes

  No

  N/A

South Mem Supp Desk

• Area clean overall?

  Yes

  No

  N/A

• Team members in uniform?

  Yes

  No

  N/A

• Team engaging & offering greetings etc?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Lights on?

  Yes

  No

  N/A

• Counters & displays clean?

  Yes

  No

  N/A

• Trash empty?

  Yes

  No

  N/A

Lounge

• TV working?

  Yes

  No

  N/A

• Tables & chairs clean?

  Yes

  No

  N/A

• Trash empty?

  Yes

  No

  N/A

• Cust support stations functional?

  Yes

  No

  N/A

• Lights on?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Windows clean?

  Yes

  No

  N/A

Playcenter

• Staff on duty in uniform?

  Yes

  No

  N/A

• Area clean overall?

  Yes

  No

  N/A

• Outlets plugged?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

Entryway

• Scanner working?

  Yes

  No

  N/A

• Glass clean?

  Yes

  No

  N/A

• Lights on?

  Yes

  No

  N/A

• Signage ok?

  Yes

  No

  N/A

South Pro Shop

• Items displayed well?

  Yes

  No

  N/A

• Product prices clearly marked?

  Yes

  No

  N/A

• Racks clean?

  Yes

  No

  N/A

• Lighting good?

  Yes

  No

  N/A

ExWay & Precor circuits

• Areas clean overall?

  Yes

  No

  N/A

• Equip in good order?

  Yes

  No

  N/A

• Equip clean?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Loose equip put away?

  Yes

  No

  N/A

• Files & cabinet presentable?

  Yes

  No

  N/A

• Signage ok?

  Yes

  No

  N/A

Free weight area

• Area clean overall?

  Yes

  No

  N/A

• Lights on?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Equip in good order?

  Yes

  No

  N/A

• Equip clean?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

Cardio

• Area clean overall?

  Yes

  No

  N/A

• TVs working?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Supplies stocked?

  Yes

  No

  N/A

• Equip in good order?

  Yes

  No

  N/A

• Equip clean?

  Yes

  No

  N/A

• Windows clean?

  Yes

  No

  N/A

21+ Weight Room

• Lights on?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Mats clean?

  Yes

  No

  N/A

• Equip in good order?

  Yes

  No

  N/A

• Equip clean?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Doors clean ?

  Yes

  No

  N/A

Offices

• Offices presentable?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

Gymnasium

• Lights working?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Water fountain clean?

  Yes

  No

  N/A

• Mats clean?

  Yes

  No

  N/A

• Surfaces clean?

  Yes

  No

  N/A