Manager / Evaluator Name CLEANLINESS - EXTERIOR Landscaping Clean/Good Needs Improvement N/A Dumpster Clean/Good Needs Improvement N/A Parking Lot Clean/Good Needs Improvement N/A Signage/Lighting Clean/Good Needs Improvement N/A Upload Exterior Notes: CLEANLINESS - ENTRANCE & LOBBY Doors & Windows Clean/Good Needs Improvement N/A Cooler Clean/Good Needs Improvement N/A Desk / Shelf Display Clean/Good Needs Improvement N/A Front Desk Clean/Good Needs Improvement N/A Upload Entrance & Lobby - Notes: CLEANLINESS - CARDIO Treadmills Clean/Good Needs Improvement N/A Elliptical Clean/Good Needs Improvement N/A Arc Trainers Clean/Good Needs Improvement N/A Bikes Clean/Good Needs Improvement N/A Stairs/Sci-Fit/Rowers Clean/Good Needs Improvement N/A Upload Cardio - Notes: CLEANLINESS - STRENGTH Smith Machines Clean/Good Needs Improvement N/A Cable Towers Clean/Good Needs Improvement N/A Weight trees / Accessory Rack Clean/Good Needs Improvement N/A Dumbell Rack & Benches Clean/Good Needs Improvement N/A Strength Machines Clean/Good Needs Improvement N/A Upload Strength - Notes: CLEANLINESS - ADDITIONAL ROOM / AREA 360 Clean/Good Needs Improvement N/A 30 Minute Clean/Good Needs Improvement N/A 12 Minute Clean/Good Needs Improvement N/A Hips & Abs Clean/Good Needs Improvement N/A Upload Additional Room / Area - Notes: CLEANLINESS - MISC Railing & Fence Clean/Good Needs Improvement N/A Baseboards Clean/Good Needs Improvement N/A Floors Clean/Good Needs Improvement N/A Fans Clean/Good Needs Improvement N/A Vents Clean/Good Needs Improvement N/A Trash Cans Clean/Good Needs Improvement N/A TVs / Truss Clean/Good Needs Improvement N/A Upload Misc - Notes: CLEANLINESS - BLACK CARD SPA Tanning Beds Clean/Good Needs Improvement N/A Tanning Walls Clean/Good Needs Improvement N/A Hydro Beds & Lounges Clean/Good Needs Improvement N/A Massage Chairs Clean/Good Needs Improvement N/A Trash Clean/Good Needs Improvement N/A Upload Black Card Spa - Notes: CLEANLINESS - LOCKER ROOMS Benches Clean/Good Needs Improvement N/A Lockers Clean/Good Needs Improvement N/A Vents Clean/Good Needs Improvement N/A Shower Walls & Floors Clean/Good Needs Improvement N/A Shower Curtains Clean/Good Needs Improvement N/A Mirrors Clean/Good Needs Improvement N/A Sinks Clean/Good Needs Improvement N/A Urinals / Toilets Clean/Good Needs Improvement N/A Partitions Clean/Good Needs Improvement N/A Floors - Tile & Rubber Clean/Good Needs Improvement N/A Upload Locker Rooms - Notes: OPERATIONS Manager On Duty Walk Arounds Done Regularly Satisfactory Needs Improvement N/A Team Hi & Byes Satisfactory Needs Improvement N/A Staff In Proper Uniform Satisfactory Needs Improvement N/A Network Rack Locked Satisfactory Needs Improvement N/A AED Functional and Up To Date Satisfactory Needs Improvement N/A AED Battery/Pad Expiration Satisfactory Needs Improvement N/A Rate Sheets Satisfactory Needs Improvement N/A PE@PF Schedules Satisfactory Needs Improvement N/A Mission Statement Satisfactory Needs Improvement N/A BCM Amenity Sign In Pads Satisfactory Needs Improvement N/A Rockbot Video & Volume Correct Satisfactory Needs Improvement N/A Team Upholding Member Policies Satisfactory Needs Improvement N/A Temperature @ Comfortable Level Satisfactory Needs Improvement - Upload Image(s) N/A Temperature Inaccuracy Thermostat Picture #1 Temperature Inaccuracy Thermostat Picture #2 Temperature Inaccuracy Thermostat Picture #3 Temperature Inaccuracy Thermostat Picture #4 Daily Balances Complete Satisfactory Needs Improvement N/A Weekly Mail and POs Sent Satisfactory Needs Improvement N/A Safe and Petty Cash Audit Satisfactory Needs Improvement N/A Upload Operations - Notes: HUMAN RESOURCES Bambee Week 1 Week 2 Week 3 Week 4 Report Cards Completed Complete Needs Improvement N/A Completed Sit Downs Complete Needs Improvement N/A Updated Notes Complete Needs Improvement N/A Create New Note Complete Needs Improvement N/A Required Signatures Complete Needs Improvement N/A Upload HR Notes: ISOLVED Time Cards Checked Daily Complete Needs Improvement N/A Time Off Requests Approved or Denied Complete Needs Improvement N/A Roster Up To Date Up to date / OK Needs update Schedule Complete Complete Needs Improvement N/A New Applicants Reviewed Complete Needs Improvement N/A Job Openings Posted Complete Needs Improvement N/A ISolve hire being utilized fully / correctly Complete Needs Improvement N/A Upload Isolved Notes: PFU New Team Members entered in PFU Complete Needs Improvement N/A Training Books Reviewed Complete Needs Improvement N/A Roster Up To Date Up to date / OK Needs update Schedule Completed (Wednesday 5pm) Yes No Upload PFU Notes: Submit Report
