Toilet Areas – General Club Toilets, Locker Room Toilets

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

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?

  Yes

  No

  N/A

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

• Toilet Rolls well stocked

  Yes

  No

  N/A

• Doors all locking safely and securely

  Yes

  No

  N/A

• Hand Dryers and soap dispensers positioned suitably

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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.

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Windows, glass and mirrors

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Toilet cubicles - are in good repair

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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<br>progress. Is the right equipment being used and no equipment or materials are left unattended?

  Yes

  No

  N/A

Is this area clean and tidy?

• Floors - should have no visible dust, dirt or marks

  Yes

  No

  N/A

• Walls - no dust on walls or skirting boards

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Ceilings, lights fittings, vents and high level signage.

  Yes

  No

  N/A

• Bins are clean and not overflowing – including towel bins

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Toilet cubicles

  Yes

  No

  N/A

• Toilets and Urinals

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign