Information
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Audit Title
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Conducted on
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Prepared by
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Area for Inspection
- Reception
- Foyer
- Courtyard
- Multipurpose Rooms
- Changerooms
- Pool Area
- Plant Room
- Gym
- Group Fitness Studio
- Spin Room
- Staff Room
- Stadium
- First Aid Room
- Multipurpose Room Kitchen
- First Level Office
- DM Office
General Cleanliness
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Is each area clean and free from rubbish?
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Is all signage clear & complete?
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Are the areas free of trip hazards?
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Are wet areas free of slip hazards?
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Are wet areas free from mold?
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Is all equipment stored where it should be?
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Are surfaces free of damage eg tears, major scratches, cracked tiles, discolouration?
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Are the number of rubbish bins adequate for each area?
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Write any addition notes below
Signage
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Is the signage adequate for the area?
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Are all signs free from damage?
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Is all signage in date? Out of date signs should be removed.
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Write any additional notes below
First Aid
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Do the first aid kits contain all of the items on the list on the bag?
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List below any additional items required
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Are first aid forms easily accessible?
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Write any additional notes below
PPE
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Is PPE easily accessible?
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Is all PPE free from damage?
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Is all PPE clean and stored correctly?
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Write any additional notes below
Chemical Storage
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Are all chemicals stored in an appropriate place?
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Are all chemicals stored in an appropriate container?
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Are MSDS & SWP easily accessible?
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Are the MSDS for the chemicals in this area in the central folder at reception?
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Write any additional notes below
Electrical
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Are all electrical devices tested and tagged?
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Are all test and tagged devices within date?
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Are all electrical cords free from damage?
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Are all devices working correctly?
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In wet areas, are devices located in appropriate areas and/or protective ewuipment available ie cord covers?
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Write any additional notes below
Security
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Are all locks and external doors free from damage?
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Could the building's security be compromised in any way?
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Are the windows free from damage?
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Are all windows locked or unable to beopened from the outside?
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Write any additional notes below
Emergency Evac
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Is the Emergency Evacuation backpack readily available?
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Does the backpack contain a torch, whistle, checklist, pen , tabard and hat?
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Is the Emergency Evacuation poster located in an appropriate place?
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Are the emergency exit clear and free from hazards?
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Write any additional notes below
Completion of Report
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Have you inspected all areas within your section of the Centre?
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Have you written the Audit title at the start as Your name and the month of the report?
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Have you completed all sections of the report?
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Write any further comments below
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Once completed, click on Finish below then on Audits, find your report and send via Gmail to Andrew
