Audit

Items noted during prior visit

Hazard identified during prior inspection:

Status

Hazard identified during prior inspection:

Status:

Other items

Injuries at this location

Recent injuries at this club:

Cause of injury addressed to prevent recurrence?

Other items

Building exterior - ice housekeeping

Sidewalk log filled out today?

Is the condition of the sidewalk adequate - e.g. If there's ice, is there gravel applied?

If parking lot is icy, is there gravel on the surface of customer and employee parking areas?

Any other parking lot/curb hazards?

Other items

Entryway

Mats in good condition, not catching on door?

If winter: ice melt available, shovels in good shape?

Cart in good shape (guest shoe room) - check wheels

Fire safety: exit sign not expired(check tag), emergency light operates, fire extinguisher mounted/charged and service tagged within past year?

Other items

Massage room

Massage room free of hazards?

Front desk

Ergo stand mat for front desk worker?

Task Checklists up to date?

MSDS book and OSHA 300log available?

First aid kit and AED battery good?

Medcor phone number displayed?

Towel cart available and in good shape?

Other items

Pro shop

Pro shop free of hazards?

Tanning rooms

Electrical cords and outlets good shape?

Cleaning products available?

Other items?

Restrooms near tanning rooms

Restrooms free of hazards?

Play center

Electric outlets covered?

Free if child injury hazards

Fire safety: exit sign not expired(check tag), emergency light operates, fire extinguisher mounted/charged and service tagged within past year?

Party room 1

Outlets covered?

Free of child injury hazards?

Free of worker injury hazards?

Party room 2

Outlets covered?

Free of child injury hazards?

Free of worker injury hazards?

Sprinkler aux drain in closet- tagged within last year?

Rock wall area

Free of child injury hazards?

Free of worker injury hazards?

Kid zone

Free of child injury hazards?

Closet housekeeping adequate?

GM office housekeeping adequate?

Membership office

Workers happy with sit/stand workstations and configuration?

Other items

Expressway

Free of safety hazards?

Cardio theater

Equipment power strips and plugs undamaged?

Fire safety: exit sign not expired(check tag), emergency light operates, fire extinguisher mounted/charged and service tagged within past year?

Other items

Main group fitness studio

Gear/weights in good shape?

Other items

Main weight room

Fire safety: exit sign not expired(check tag), emergency light operates, fire extinguisher mounted/charged and service tagged within past year?

Other items

Personal training studio

Workout gear in good shape?

Office housekeeping adequate?

Other items

Utility room at southwest corner of main weight room

Housekeeping adequate and otherwise free of hazards?

Locker rooms

Tanning areas- electrical good, otherwise free of hazards?

Whirlpool control rooms

Electrical in good condition?

Small chemical bottles on shelves?

Housekeeping adequate?

Other items in locker room?

Laundry room

Electrical panels and outlets free of lint buildup?

Enough towel carts available and in good condition?

Other items

Facilities shop off laundry room

Housekeeping adequate?

PPE available- eyewear, hearing protection, other

Ladders in good contion?

Tools guarded and in good condition (electrical cords etc)

Other items

Mech room off laundry room

Housekeeping adequate?

Carts in good condition?

Other items

Movie theater

Fire safety: exit sign not expired(check tag), emergency light operates, fire extinguisher mounted/charged and service tagged within past year?

Auxiliary group fitness studio

Fitness equipment in good conditions?

Other items

Family fitness studio

Free of hazards?

Group cycle

Free of hazards?

Camp room

Housekeeping adequate - not packed with clutter?

Tools and electrical cords in good shape?

PPE available: eyewear, hearing protection?

Ladders in good condition?

Locker rooms to pool

Cleaning supplies available, stored on shelves etc.

Towel cart available and in good shape?

Pool

Main pool deck free of hazards?

Pool mechanical

Housekeeping adequate- nothing stored on mechanical apparatus?

Pool chemical room

Pool chemical room in-wall ventilation fan operational (check)

Pool chemical room eyewash- confirm operational

Pool chemical room PPE available and in good shape: gauntlets, eyewear

Acid and chlorine tablets well-separated (incompatible chemicals)

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.