Audit

What is your first impression as you enter this area of the club?

Is the layout, initial presentation and feel both welcoming and representative of our brand?

Is this area Convenient for the member? Are the time critical things fully functional?

Toilet Rolls well stocked

Doors all locking safely and securely

Hand Dryers and soap dispensers positioned suitably

Bins including sharps bins are located correctly (sharps bins are wall mounted)

Is this area safe and in a good state of repair?

Lighting - internal and external exits, corridors and lobby lighting is functioning but only switched on where natural light is inadequate or if other areas may be negatively affected.

Temperature & Ventilation - the area is the correct temperature and humidity is maintained at a comfortable level to accommodate the type of environment.

Floors have no visible cracks or damage - floors are not greasy or slippery underfoot both when wet of dry

Walls & Surfaces and Vanity Units are suitable for the intended purpose and free from ingrained staining or wear.

Ceilings should be in good conditions with no cracks on tiles or roof area. Any roof fittings are not damaged e.g. sprinkler systems, fire alarm, lights

Doors should be able to open and close fully and have no damage to materials or fixtures

Windows, glass and mirrors

Toilets and Urinals - are in a good state of repair and fit for their purpose

Toilet cubicles - are in good repair

Fixtures and Fittings - Handryers, toilet roll holders, soap dispensors, sharps bins are all in a good state of repair

If any cleaning or maintenance is taking place in this area then the appropriate 'A' frame sign is being used to warn members of a wet/slippery floor, a trip hazard, hazardous substances or cleaning in
progress. Is the right equipment being used and no equipment or materials are left unattended?

Is this area clean and tidy?

Floors - should have no visible dust, dirt or marks

Walls - no dust on walls or skirting boards

Windows, Mirrors or Glass - free from fingers marks or dust and dirt

Ceilings, lights fittings, vents and high level signage.

Bins are clean and not overflowing – including towel bins

Toilets & toilet brushes are clean with no visible dirt or dust, and are hygienic for use

Toilet cubicles

Toilets and Urinals

Handryers, toilet roll holders, soap dispensors, sharps bins are all clean and tidy

How are we communicating to the members in this area?

Branding & permanent signage – All logo’s, graphics and branded features are upto date and new brand logo is presented

Non essential clip frames, signage and posters – are limited and if used are in line with our ‘Club Communication Guidelines’.

Sign Off
Auditor's signature
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.