Waterworld Weekly Cleaning Audit

• Audit Title

• Document No.

• Conducted on

  Date

• Prepared by

Entrance & Corridoor

• Floors<br>Everything meets standards?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Walls<br>Everything meets standards?

  Yes

  No

  N/A

Office, reception and staff room

• Carpets<br>Everything meets standards?

  Yes

  No

  N/A

• Overhead Ducts<br>Everything meets standards?

  Yes

  No

  N/A

• Walls/Doors<br>Everything meets standards?

  Yes

  No

  N/A

• Workspaces<br>Everything meets standards?

  Yes

  No

  N/A

• Tables/Benches<br>Everything meets standards?

  Yes

  No

  N/A

• All bins empty and wiped over?

  Yes

  No

  N/A

• Everything else satisfactory?

  Yes

  No

  N/A

Family Change rooms

• Floors and Tiles<br>Everything meets standards?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Toilet<br>Everything meets standards?

  Yes

  No

  N/A

• Seating<br>Everything meets standards?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All bins empty and wiped over?

  Yes

  No

  N/A

• Soap replaced?

  Yes

  No

  N/A

• Everything else satisfactory?

  Yes

  No

  N/A

Male and Female Change rooms

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All bins empty and wiped over?

  Yes

  No

  N/A

• Soap replaced?

  Yes

  No

  N/A

• Everything else satisfactory?

  Yes

  No

  N/A

Crèche

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• All bins empty and wiped over?

  Yes

  No

  N/A

• Everything else satisfactory

  Yes

  No

  N/A

Crank Room

• Floors vacuumed?

  Yes

  No

  N/A

• Window sills wiped?

  Yes

  No

  N/A

Aerobics Room

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Fans dust free

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Gym and Weights Room

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Area dust free?

  Yes

  No

  N/A

• All bins empty?

  Yes

  No

  N/A

• Everything else satisfactory?

  Yes

  No

  N/A

Sauna

• Floors cleaned

  Yes

  No

  N/A

• Windows cleaned

  Yes

  No

  N/A

• Gaps in seating cleaned

  Yes

  No

  N/A

ACTION PLAN REQUIREMENT

• All Previous Actions Plans Completed?

  Yes

  No

  N/A

• Action Plan Required for this Audit?

  No

  Yes

• Date of Action Plan to be Completed

  Date