Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 - Office Area’s
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1.1 - Are office floor areas clear of trip hazards?
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1.2 - Are all cabinets secure and items stored safely?
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1.3 - Are office areas clean and tidy?
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1.4 - Has all electrical equipment been tagged and tested and up to date?
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1.5 - Are all electrical wall sockets in a safe condition?
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1.6 - First kit is present has adequate supplies and items are not past expiry dates?
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1.7 - Lighting and fittings are in a good condition?
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1.8 - Have any other hazards been identified in this area?
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1.9 - Is there any building or furniture repairs/ replacements required in the area?
2.0 - Function Room
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2.1 - Are all fire exit signs visible?
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2.2 - Are all emergency information signs erected?
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2.3 - Are all exits clear of obstructions?
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2.4 - Has all electrical equipment been tagged and tested and up to date?
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2.5 - Are all electrical wall sockets in a safe condition?
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2.6 - Is all furniture in a safe condition?
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2.7 - Are heaters clear of obstructions?
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2.8 - Floor area free of trip hazards?
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2.9 - Lighting and fittings are in a good condition?
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2.10 - Have any other hazards been identified in this area?
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2.11 - Is there any building or furniture repairs/ replacements required in the area?
3.0 - Kitchen
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3.1 - Has all electrical equipment been tagged and tested and up to date?
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3.2 - Are all electrical wall sockets in a safe condition?
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3.3 - Fire Extinguisher sign installed on wall next to the fire extinguisher?
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3.4 - Fire Extinguisher, (Present, checked in the last 12 months, pin installed, gauge is in the green and stored upright)
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3.5 - Fire Blanket is present.
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3.6 - No flammable items in the vicinity of all heat sources?
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3.7 - No food scrapes laying around the kitchen?
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3.8 - Is the oven and fridge in a clean condition?
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3.9 - Floor area free of trip and slip hazards?
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3.10 - Lighting and fittings are in a good condition?
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3.11 - Have any other hazards been identified in this area?
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3.12 - Is there any building or furniture repairs/ replacements required in the area?
4.0 - Entrance/ Foyer
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4.1 - Is all safety information signs erected on the notice board?
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4.2 - Emergency exit signage erected?
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4.3 - Exit clear of obstructions?
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4.4 - Has all electrical equipment been tagged and tested and up to date?
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4.5 - Are all electrical wall sockets in a safe condition?
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4.6 - Floor area free of trip and slip hazards?
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4.7 - Lighting and fittings are in a good condition?
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4.8 - Have any other hazards been identified in this area?
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4.9 - Is there any building or furniture repairs/ replacements required in the area?
5.0 - Toilets/ Changing Rooms
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5.1 - Are toilets kept in a clean condition?
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5.2 - Has all electrical equipment been tagged and tested and up to date?
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5.3 - Are all electrical wall sockets in a safe condition?
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5.4 - Floor area free of trip and slip hazards?
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5.5 - Lighting and fittings are in a good condition?
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5.6 - Have any other hazards been identified in this area?
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5.7 - Is there any building or furniture repairs/ replacements required in the area?
6.0 - Badminton Hall - Courts 1-6
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6.1 - Emergency exit signage erected?
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6.2 - Exit clear of obstructions?
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6.3 - Has all electrical equipment been tagged and tested and up to date?
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6.4 - Are all electrical wall sockets in a safe condition?
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6.5 - Floor area free of trip and slip hazards?
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6.6 - Floor area free of rubbish?
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6.7 - Fire hose reel has been checked in the last 12 months?
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6.8 - Lighting and fittings are in a good condition?
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6.9 - Have any other hazards been identified in this area?
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6.10 - Is there any building or furniture repairs/ replacements required in the area?
7.0 - Storage/ Rep Room
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7.1 - Has all electrical equipment been tagged and tested and up to date?
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7.2 - Are all electrical wall sockets in a safe condition?
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7.3 - Are all items stored correctly and safely?
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7.4 - Floor area free of trip and slip hazards?
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7.5 - Lighting and fittings are in a good condition?
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7.6 - Have any other hazards been identified in this area?
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7.7 - Is there any building or furniture repairs/ replacements required in the area?
8.0 - Tournament Room
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8.1 - Is the area kept in a clean and tidy condition?
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8.2 - Floor area free of trip and slip hazards?
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8.3 - Are all items stored correctly and safely?
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8.4 - Has all electrical equipment been tagged and tested and up to date?
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8.5 - Are all electrical wall sockets in a safe condition?
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8.6 - Lighting and fittings are in a good condition?
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8.7 - Have any other hazards been identified in this area?
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8.8 - Is there any building or furniture repairs/ replacements required in the area?
9.0 - Badminton Hall - Courts 7-10
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9.1 - Emergency exit signage erected and visible?
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9.2 - Exit clear of obstructions?
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9.3 - Has all electrical equipment been tagged and tested and up to date?
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9.4 - Fire Extinguisher sign installed on wall
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9.5 - Fire Extinguisher, (Present, checked in the last 12 months, pin installed, gauge is in the green and stored upright)
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9.6 - Fire hose reel has been checked in the last 12 months?
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9.7 - AED present, stored correctly and sign visible?
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9.8 - First kit is present has adequate supplies and items are not past expiry dates?
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9.9 - Are all electrical wall sockets in a safe condition?
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9.10 - Floor area free of trip and slip hazards?
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9.11 - Floor area free of rubbish?
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9.12 - Lighting and fittings are in a good condition?
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9.13 - Have any other hazards been identified in this area?
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9.14 - Is there any building or furniture repairs/ replacements required in the area?
10.0 - Outside
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10.1 - Is the carpark clear of any rubbish?
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10.2 - Are gardens in a tidy condition?
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10.3 - Is the buildings cladding in good condition?
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10.4 - Is the buildings spouting in good condition?
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10.5 - Is the buildings outdoor lighting in good condition?
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10.6 - Is the buildings outdoor signage in good condition?
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10.7 - Have any other hazards been identified in this area?
11.0 - Chemicals/ Hazardous Substances
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11.1 - Are there any chemicals or hazardous substances stored on site?
12.0 - Summary
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