Information

  • Audit Title

  • Document No.

  • Conducted on

  • Prepared by

Entrance & Corridoor

  • Floors<br>Everything meets standards?

  • Glass divider/Stock<br>Everything meets standards?

  • Walls<br>Everything meets standards?

Office, reception and staff room

  • Carpets<br>Everything meets standards?

  • Overhead Ducts<br>Everything meets standards?

  • Walls/Doors<br>Everything meets standards?

  • Workspaces<br>Everything meets standards?

  • Tables/Benches<br>Everything meets standards?

  • All bins empty and wiped over?

  • Everything else satisfactory?

Family Change rooms

  • Floors and Tiles<br>Everything meets standards?

  • Basins<br>Everything meets standards? Take a picture of it?

  • Mirrors<br>Everything meets standards? Take a picture of it?

  • Fittings<br>Everything meets standards? Take a picture of it?

  • Toilet<br>Everything meets standards?

  • Seating<br>Everything meets standards?

  • Drains<br>Everything meets standards? Take a picture of it?

  • All bins empty and wiped over?

  • Soap replaced?

  • Everything else satisfactory?

Male and Female Change rooms

  • Floors and Tiles<br>Everything meets standards? Take a picture of it?

  • Windows and Ledges<br>Everything meets standards? Take a picture of it?

  • Showers<br>Everything meets standards? Take a picture of it?

  • Basins<br>Everything meets standards? Take a picture of it?

  • Mirrors<br>Everything meets standards? Take a picture of it?

  • Fittings<br>Everything meets standards? Take a picture of it?

  • Toilets/Urinals<br>Everything meets standards? Take a picture of it?

  • Seating<br>Everything meets standards? Take a picture of it?

  • Drains<br>Everything meets standards? Take a picture of it?

  • All bins empty and wiped over?

  • Soap replaced?

  • Everything else satisfactory?

Crèche

  • Floors<br>Everything meets standards? Take a picture of it?

  • Windows/Sills<br>Everything meets standards? Take a picture of it?

  • Walls/Doors/Ledges<br>Everything meets standards? Take a picture of it?

  • All bins empty and wiped over?

  • Everything else satisfactory

Crank Room

  • Floors vacuumed?

  • Window sills wiped?

Aerobics Room

  • Floors and dust around edges<br>Everything meets standards? Take a picture of it?

  • Walls/Mirrors/Doors<br>Everything meets standards? Take a picture of it?

  • Fans dust free

  • Windows/Sills<br>Everything meets standards? Take a picture of it?

Gym and Weights Room

  • Floors (Including under the treadmills)<br>Everything meets standards? Take a picture of it?

  • Windows/Sills<br>Everything meets standards? Take a picture of it?

  • Overhead Beams/Fans<br>Everything meets standards? Take a picture of it?

  • Walls/Mirrors/Doors<br>Everything meets standards? Take a picture of it?

  • Equipment Racks<br>Everything meets standards? Take a picture of it?

  • Drink Fountains<br>Everything meets standards? Take a picture of it?

  • Area dust free?

  • All bins empty?

  • Everything else satisfactory?

Sauna

  • Floors cleaned

  • Windows cleaned

  • Gaps in seating cleaned

ACTION PLAN REQUIREMENT

  • All Previous Actions Plans Completed?

  • Action Plan Required for this Audit?

  • Date of Action Plan to be Completed

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