Information
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Frontline / Reception Back Office / Emergency Preparedness
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Prepared by Frontline Coordinator
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Conducted on
Group Fitness Studio
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Floor is clean and free from slip hazards
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
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Lighting is adequate and all lights operational
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
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Visually inspect the equipment for wear and any defects
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
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Inspect stereo for any damage wear and tear
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
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Instructor stage solid and usable
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
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Glass surfaces and walls clean
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
Cycle Room
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Floor is clean and free from slip hazards
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
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Lighting is adequate and operational
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
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Visually inspect the equipment for wear and any defects
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Action Required
-
Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
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Fans operating
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
Health Suites
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Split system working efficiently
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
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Lighting is adequate and all lights operational
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
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No damage/worn upholstery
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
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Floor surface even and free from wear
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
Emergency Preparedness
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All items stored appropriately - not blocking passageways, fire doors and exits.
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
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Emergency management plans in prominent position.
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
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Emergency warning systems audible in area.
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
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Fire extinguishers properly located, signed and checked.
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
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New employees and current employees have been introduced to Emergency Action plan and have attended training.
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
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Evac Packs fully equipped.
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Action Required
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Responsible Person
- Sam Secombe
- Michelle Petrass
- Nathan Costin
- Wayne Brooker
- Naomi Spruzen
- Wendy Bowman
- Sarah Jeffrey
- Eliza Daniel
- Richard Burn
- Andrea Rivero
- Joe Costa
- Chris Maggio
- Mitchell Preshaw
- Tim Stone
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Due Date
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Sign when completed
