SL Cares Assurance_Internal Audit_SLTO_Sept2021

Photo 22

Wet Area

1 failed, 90%

Wet Are-a90% Saunas deep cleaned and disinfected twice per week. Sanitization record logs are needed (overnight cleaners) Steam rooms deep cleaned and disinfected twice per week. Sanitization record logs are needed (overnight cleaners) Whirlpools deep cleaned and disinfected twice per week. Only done once a quarter by external contractor. Records log is needed Cold plunge pools deep cleaned and disinfected twice per week.

Yes

Yes

No

N/A

Pool & Beach Facilities

100%

Pool & Beach Faci-l1it0ie0s% Hand sanitising gels available at all guest service stations.

Yes

All drains are deep cleaned weekly.

Yes

Sanitization record logs are needed (overnight cleaners) All colleagues don masks. Constant washing/sanitisation of hands reinforced. Any equipment (eg. goggles, kickboards, etc) that is loaned is disinfected after each use. Suggest to have designated bin for clean and sanitized loaner items Water sport equipment (eg. kayaks, paddleboards, jetskis, etc) is cleaned and disinfected after each use. Treatment Roo-1m0s0% Products such as tweezers, scissors, clippers, bowls, spatulas, bottles, containers and all other necessary equipment is cleaned and sanitised before and after treatments. Guest chair, massage table, face cradle and surfaces including countertops, cleaned and disinfected after each treatment with EPA-listed or alternative approved products. Treatment Rooms

Yes

Yes

N/A

100%

Yes

Yes

Photo 23

Private & Confidential

18/36

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