Ala Monthly Inspections

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

  Sign
• Location
  Address

• Personnel

Paths of Travel

• Ensure paths of travel to exits are operational and effective, they must not be obstructed.

  Safe

  At Risk

  N/A

Children's Play Ground

• All anchor points are firmly tightened?

  Safe

  At Risk

  N/A

• Grounding bolts intact and undamaged?

  Safe

  At Risk

  N/A

• Connecting bolts for equipment are tight and secure?

  Safe

  At Risk

  N/A

• External inspection of equipment carried out?

  Safe

  At Risk

  N/A

• Visual inspection of flooring carried out?

  Safe

  At Risk

  N/A

• Any other items or issues noted?

  Safe

  At Risk

  N/A

• New Inspection Sticker Displayed

  Yes

  No

  N/A

Roof Ladder - Pump Room

• Ladder and surrounding frame undamaged?

  Safe

  At Risk

  N/A

• Secure cover opens freely and is undamaged?

  Safe

  At Risk

  N/A

• Climb ladder and check all handraining and top of ladder rungs.

  Safe

  At Risk

  N/A

• Padlock installed and intact?

  Safe

  At Risk

  N/A

• New Inspection Sticker Displayed

  Yes

  No

  N/A

• Any other items or issues noted?

  Issues Noted

  No Issues Noted

Lift Phone Phone

• Lift Phone Tested and Operational

  Safe

  At Risk

  N/A

Duress Button Test

• Pool Area Duress Operational

  Safe

  At Risk

  N/A

• Gymnasium Area - Duress Operational

  Safe

  At Risk

  N/A

• Tennis Court - Break Glass

  Safe

  At Risk

  N/A

• Estate Managers Office Area - Duress Operational (Wireless)

  Safe

  At Risk

  N/A

Mechanical Ventilation Checks

• Check all mechanical ventilation units are operational. Vacuum bathroom vents and ensure ESM log book are filled in.

  Safe

  At Risk

  N/A

Signatory

• I hereby advise that the above inspections have been completed and that the information provided is true and correct.
  Address