Title Page
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Team Leader Open Checklist
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Village Gym Coventry
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Conducted on
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Prepared by:
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Previous Team Leader was:
- Zoe
- Owen
- Tiff
- Kurtis
- Cloe
- Leon
- Todd
Uniform
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Is the receptionist in the correct uniform? (Pink Shirt & Grey Trousers or Skirt)
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Are all fitness and cleaning staff in the correct uniform?
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Is the team leader in the correct uniform?
Entrance
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Are the main stairs clean and hoovered?
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Are all lights on and working?
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Is the current membership referral visible?
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Is the seating clean and tidy?
Reception
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Is the reception desk clutter free and tidy?
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Is the ON fridge fully stocked?
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Are there plenty of timetables printed and available?
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Is the Speedo stock out, looking neat and tidy?
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Are all lights on and working?
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Are displays free from dust and rubbish?
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Is the operations log book kept at reception?
Corridors
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Are all the corridors (including weights and spin room) clean and hoovered?
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Are all lights on and working?
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Is the water fountain (weights room corridor) inc plughole clean with no signs of algae?
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Is the bin (weights room corridor) empty (i.e. not overflowing)
Changing Rooms
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Are both TV's switched on?
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Is the carpet clean and hoovered?
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Are the lockers clean, dust free and hold 1 coat hanger?
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Are the benches clean and in line?
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Are the hairdryers all working?
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Are all lights working?
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Is the spin dryer working?
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Are the blue overshoes topped up?
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Is there wet kit bags available?
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Are the mirrors clean?
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Are the sinks clean and hand soap available?
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Are the toilets clean, including under the seat?
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Are the urinals clean, including underneath with no offensive smells?
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Is there plenty of toilet roll?
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Are the shower walls clean with no signs of mould or body fat?
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Is the shower gel topped up?
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Have the showers drain been cleaned?
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Are the showers floors clean?
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Are the ceiling tiles clean with no signs of mould?
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Has all equipment and chemicals been stored safely out of reach of the public?
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Are the towel bins empty or not overflowing?
Sunbed
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Is the sunbed room clean and dust free?
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Is the sunbed working?
Studio Store Room
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Is the store room neat & tidy?
Studio 1
Equipment and consumables.
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Is the virtual displaying the correct date and time?
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Is there blue roll available?
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Are both myzone TV's switched on?
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Is the air con and lights switched off when not in use?
Cleanliness and tidiness.
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Is studio 1 floor clean?
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Are the mirrors clean?
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Are the bins empty (i.e. not overflowing)
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Is the water fountain inc plughole clean with no signs of algae?
Studio 2
Equipment and consumables.
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Are both myzone tv's switched on?
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Are the lights switched off when not in use?
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Is there blue roll available?
Cleanliness and tidiness.
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Is studio 2 floor clean?
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Are the mirrors clean?
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Are the bins empty (i.e. not overflowing)
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Is the water fountain inc plughole clean with no signs of algae?
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Is the floor behind the studio equipment free from dust & hairballs?
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Is the studio 2 equipment stored neat & tidy?
Gym
Equipment and consumables.
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Is the music on at an acceptable level?
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Are the TV's showing: Music, Myzone, News & 2 x Sky Sports
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Are all lights on and working?
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Is the blue roll topped up?
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Is there Laudemonium spray available?
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Other than hand gel and blue sanitiser wipes, is Laudemonium the only spray available in the gym?
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Are all 3 myzone TV's on?
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Are all pads including free weights in good shape and do not need re-upholstering?
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Is the fire exit closed and alarmed?
Cleanliness and tidiness.
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Are all ceiling vents clean and free from dust?
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Are the bins empty (i.e. not overflowing)
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Is the floor clean and free from dust / hairballs?
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Are the machine cables tidy and not causing a trip hazard?
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Is the water fountain inc plughole clean with no signs of algae?
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Are the chrome bins clean and stain free?
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Are all screens on the CV kit clean?
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Are all CV foot plates clean and free from dirt?
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Is all CV kit clean and dust free?
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Are both treadmill rows in line?
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Take a photo of a line of treadmills
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Is the functional area clean and equipment tidy?
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Is the Tanita footplate clean and dust free?
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Are the stretch mats in the functional area pushed together neatly?
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Are the mirrors including free weights clean?
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Are the dumbells racked neatly away?
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Are all weights away neatly in racks?
Weights Room
Equipment and consumables.
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Is the music on at an acceptable level?
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Are all pads in good shape and do not need re-upholstering?
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Is the blue roll topped up?
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Are all lights working?
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Is the air con and extract vent (top control unit) on and set to correct temperature.
Cleanliness and tidiness.
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Is the floor clean?
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Are the dumbells racked neatly away?
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Are all weights away neatly in racks?
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Are the mirrors clean?
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Are the bins empty (i.e. not overflowing)
Spin Room
Equipment and consumables.
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Are the tv and projector switched on?
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Are all lights working?
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Is the air con and extract vent (top control unit) on and set to correct temperature.
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Are the bikes clean and in good working order?
Cleanliness and tidiness.
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Is the floor clean?
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Are the bikes laid out neatly?
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Take a photo of the spin bikes
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Is the blue roll topped up?
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Are the bins empty (i.e. not overflowing)
Pool Testing Room
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Is the PPE neat & tidy on entry to the plant room?
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Is the pool testing room neat, clean & tidy?
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Is the monthly planner check list completed and up to date?
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Take a photo of the monthly planner
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Have the pool tests been completed and uploaded on time so far today?
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Is the bin empty (i.e. not overflowing)
Plant Room
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Is the PPE neat & tidy on entry to the plant room?
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Is the main plant room neat & tidy?
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Is the chlorine day tank full?
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Unscrew lid of chlorine tank and take photo?
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Is there eyewash and a face shield available by the chlorine day tank?
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Are the automatic dosing systems operating correctly?
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Do we have enough CO2?
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Take a photo of the coloured gauge.
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Do we have full back up tanks of CO2?
Pool
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Are both pool pumps operating correctly with no sign of air in the baskets?
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Are the pool filter pressure variances less than 0.5 on both filters?
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Is there evidence that floc is being dosed? Take a photo showing the pipe have blue chemical inside.
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Take a pic of the flow meter? 18 - 25 m3/h? If below 18m3/h then water level will drop.
Spa
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Is the spa filtration system operating correctly?
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Is there evidence that floc is being dosed? Take a photo showing the pipe have blue chemical inside.
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Take a pic of the flow meter? 18 - 25 m3/h? If below 18m3/h then water level will drop.
Sauna and steam room
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Is the sauna operating correctly?
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Is the sauna essence topped up?
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Is the steam generator operating at 45-48 degrees?
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Is the steam essence topped up?
Poolside
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Is the steam room clean and smells of eucalyptus?
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Is poolside floor clean and tidy? Deck area included?
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Is the door to poolside from the pool plant room locked at all times?
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Is the sauna clean and smells of eucalyptus?
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Is there a lifeguard present and following NOP?
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Does the lifeguard have a walkie talkie?
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Are the bins empty (i.e. not overflowing)
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Are the poolside showers free from orange body fat?
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Is the float room locked?
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Is the floor from the changing rooms to poolside clean?
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Are the 7 underwater pool lights all working?
Family & Disabled
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Are the lockers clean, dust free and have 1 hanger inside?
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Are the cubicles clean and free from mould and body fat?
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Is there plenty of shower gel available?
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Is the toilet clean including underneath the seat?
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Are the disabled pull cords available to use and not tied / tangled up?
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Are the hairdryers working and the back free from dust build up?
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Are the mirrors clean?
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Is the bin empty (i.e. not overflowing)
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Are the baby seats, trays and pen clean for use?
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Is the spin dryer working?
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Are blue shoes and wet kit bags available?
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PRINT FULL NAME OF AUDITOR:
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I confirm this audit has been completed correctly & accurately. Signed: