TAC Valley

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Exterior

• What date & time was this area inspected?

  Date

• Are the lots clean?

  Yes

  No

  N/A

• Walkways clear & accessible?

  Yes

  No

  N/A

• Landscaping presentable?

  Yes

  No

  N/A

• Exterior glass clean?

  Yes

  No

  N/A

• Pics

  Media

Entryway

• Interior doors/glass clean?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Carpets/runners in good condition?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Pics

  Media

Pro Shop

• Items displayed well?

  Yes

  No

  N/A

• Racks clean/dusted?

  Yes

  No

  N/A

• Pricing clearly marked?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Pics

  Media

Member Support Desk

• Time of day?

  Date

• Team in uniform?

  Yes

  No

  N/A

• Are team members providing exemplary service?

  Yes

  No

  N/A

• Desk area clean & presentable?

  Yes

  No

  N/A

• Scheduler transactions being processed correctly?

  Yes

  No

  N/A

• Displays clean/presentable?

  Yes

  No

  N/A

• Pics

  Media

Front restroom

• Mirrors clean?

  Yes

  No

  N/A

• Sinks clean?

  Yes

  No

  N/A

• Toilets & stalls clean?

  Yes

  No

  N/A

• Supplies stocked?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Pics

  Media

Play center

• Floors clean?

  Yes

  No

  N/A

• Party rooms presentable?

  Yes

  No

  N/A

• Outlets plugged?

  Yes

  No

  N/A

• Play apparatus in good condition?

  Yes

  No

  N/A

• First aid kit stocked?

  Yes

  No

  N/A

• Evacuation plan clearly displayed?

  Yes

  No

  N/A

• Team members in uniform?

  Yes

  No

  N/A

• Pics

  Media

Front Hallway

• Lights working?

  Yes

  No

  N/A

• Ceiling tiles in good condition?

  Yes

  No

  N/A

• Picture frames dusted?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Offices presentable?

  Yes

  No

  N/A

• Pics

  Media

Lounge

• Lights working?

  Yes

  No

  N/A

• Ceiling tiles in good condition?

  Yes

  No

  N/A

• Tables & chairs clean?

  Yes

  No

  N/A

• TV sitting area in good order?

  Yes

  No

  N/A

• Windows clean?

  Yes

  No

  N/A

• Customer Service Stations in good working order?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Pics

  Media

Theater

• Is area clean in general?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Pics

  Media

Laundry/Utility Room

• Area clean in general?

  Yes

  No

  N/A

Cardio Area

• Hazards visible?

  Safe

  At Risk

  N/A

• Lights working?

  Yes

  No

  N/A

• TVs all working?

  Yes

  No

  N/A

• Equipment clean?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Stretching mats clean?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Cardio theater in good order?

  Yes

  No

  N/A

• Equip in good working order?

  Yes

  No

  N/A

• Pics

  Media

ExpressWay

• Lights working?

  Yes

  No

  N/A

• Machines clean?

  Yes

  No

  N/A

• Equip in good working order?

  Yes

  No

  N/A

• Windows clean?

  Yes

  No

  N/A

• Files & handouts presentable?

  Yes

  No

  N/A

• Team in uniform?

  Yes

  No

  N/A

• Pics

  Media

Hallway to Weight Room & Studio

• Lights working?

  Yes

  No

  N/A

• Signage in good order?

  Yes

  No

  N/A

• Ceiling tiles clean & in good repair?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Pics

  Media

Main Studio

• Lights working?

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Equip put away?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Pics

  Media

Weight Room

• Area clean overall?

  Yes

  No

  N/A

• Equip clean?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Water fountain clean?

  Yes

  No

  N/A

• Vinyl in good shape?

  Yes

  No

  N/A

• Windows clean?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Pics

  Media

Personal Training Area

• Lights working?

  Yes

  No

  N/A

• Area clean overall?

  Yes

  No

  N/A

• Equip put away & in good order?

  Yes

  No

  N/A

• Team in uniform?

  Yes

  No

  N/A

• Glass clean?

  Yes

  No

  N/A

• Pics

  Media

Main Locker Room

• What time was area inspected?

  Date

• Lights working?

  Yes

  No

  N/A

• TVs working?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Sinks clean?

  Yes

  No

  N/A

• Toilets & Stalls clean?

  Yes

  No

  N/A

• Scale working?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Supplies stocked?

  Yes

  No

  N/A

• Lockers clean?

  Yes

  No

  N/A

• Whirlpool in good condition?

  Yes

  No

  N/A

• Steam room in good shape?

  Yes

  No

  N/A

• Sauna in good shape?

  Yes

  No

  N/A

• Showers clean?

  Yes

  No

  N/A

• Pics

  Media

Massage & Tanning

• Massage room presentable?

  Yes

  No

  N/A

• Tanning rooms in good shape?

  Yes

  No

  N/A

• Lights in this hallway working?

  Yes

  No

  N/A

• Rball courts in good shape?

  Yes

  No

  N/A

• Pics

  Media

Family Fitness Room

• Lights working?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Equip in good order?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Pics

  Media

Yoga & Cycle Studios

• Lights working in both?

  Yes

  No

  N/A

• Floors clean?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Equip clean?

  Yes

  No

  N/A

• All cycles clean & in order?

  Yes

  No

  N/A

• Mirrors & glass clean?

  Yes

  No

  N/A

• Pics

  Media

Back Hallway to Pool

• Lights working?

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Glass clean?

  Yes

  No

  N/A

• Signage presentable?

  Yes

  No

  N/A

• Pics

  Media

Family Locker Room & Changing Rooms

• Lights working?

  Yes

  No

  N/A

• Floors in good condition?

  Yes

  No

  N/A

• Mirrors clean?

  Yes

  No

  N/A

• Sinks & counters clean?

  Yes

  No

  N/A

• Trash emptied?

  Yes

  No

  N/A

• Lockers in good shape?

  Yes

  No

  N/A

• Supplies stocked?

  Yes

  No

  N/A

• Showers in good shape?

  Yes

  No

  N/A

• Toilets & stalls clean?

  Yes

  No

  N/A

• Pics

  Media

Pool Area

• Area clean overall?

  Yes

  No

  N/A

• Lights working?

  Yes

  No

  N/A

• Water in good condition?

  Yes

  No

  N/A

• Whirlpool in good shape?

  Yes

  No

  N/A

• Deck in good condition?

  Yes

  No

  N/A

• Water fountain clean?

  Yes

  No

  N/A

• Chem checks in order?

  Yes

  No

  N/A

• Play apparatus in good shape?

  Yes

  No

  N/A

• Pics

  Media

General Safety

• Fire extinguishers inspected?

  Yes

  No

  N/A

• Evac routes posted?

  Yes

  No

  N/A

• Eyewash station in order?

  Yes

  No

  N/A

• Product containers labeled?

  Yes

  No

  N/A

• Pics

  Media