Audit

Front Entry & Main Walkway

Level surface?

Are all floor surfaces clean and up to standard?

Is floor surface free from cracking, lifting or damage?

Surface not slippery?

Clean & free of producing objects

Walls from cracks

Doors operational, safe & secure?

Press no and explain if there are other items that require attention. Press yes if compliant

All areas free of cobwebs and dust?

Courts 1&2

Level Surface?

Surface not slippery?

Floor surface free from cracking, lifting or other damage?

Futsal goals safe & secure?

Stadium seating safe & secure?

Divider curtain safe & secure?

Score bench equipment safe & operational?

Adequate ventilation?

Press no and explain if there are other items that require attention. Press yes if compliant

Other equipment in working order & clean?

Courts 3 & 4

Level Surface?

Floor surface free from cracking, lifting or other damage?

Are all cobwebs and dust removed?

Surface not slippery?

Stadium seating safe & secure?

Adequate ventilation?

Basketball rings safe and secure?

Walls free from defect or protruding objects?

Doors operational, safe & secure?

Press no and explain if there are other items that require attention. Press yes if compliant

Office / Canteen

Level surface?

Floor surface free from cracking, lifting or frayed edges?

Walls & windows clean & free from defect or protruding objects?

Windows clean from posters?

Windows free of cracks?

Window frames & seals in good condition?

Doors operational, safe & secure?

Light fittings in place & secure?

Adequate lighting?

Press no and explain if there are other items that require attention. Press yes if compliant

Emergency lighting in working order & available?

Change rooms & toilets

Level surface?

Floor surface and free from cracking, lifting or frayed edges?

Walls free from defect or protruding objects?

Walls and windows free from poster

Window frames & seals in good condition?

Hand dryers safe and in working condition?

Press no and explain if there are other items that require attention. Press yes if compliant

Emergency Operations

Fire extinguishers in place, pressure checked & serviced?

Smoke detectors in place & operational?

Evacuation instructions clearly displayed?

Emergency evacuation training carried out in the last 12 months?

Evacuation kits checklist

Safery manual (red folder)

Emergency phone numbers (in red folder)

Emergency Evacuation Plan (in red folder)

Evacuation Checklist (in red folder)

Chief Warden caps

Area Warden caps

Torch with batteries

Permanent Marker

Adult Resuscitation mask x 1

Gloves x 2 pairs

Band aids x 10

Dressing Strip 7.5 x 1m

Triangular bandage x 1

Eye wash solution x 5

Eye pad x 1

Crepe bandage 7.5cm x 1.5m x1

Heavy crepe bandage 7.5cm x 2.3m x 1

Leucoplast tape 2.5cm x 1

Dressing sterile 7.5cm x 10cm x 1

Dressing sterile 7.5 x 5cm x 1

Gauze swabs x 15

Gauze bandage 5cm x 1

Gauze bandage 7.5cm 1.8m x 1

Steri stips x 1 sheet

Transparent island dressing 7.2cm x 5cm

Combine pad x 1

Cotton tips x 3

Blood spill kit x 1

Burns Module x 1

Wound Dressing No. 13 x 1

Wound dressing No 14 x 1

Would dressing no. 15 x 1

Liquid Antiseptic spray x 1

Safety pins x 3

Surgical scissors x 1

Tweezers x 1

Splinter probes x 1

Pen x 1

Notepad x 1

Permanent Marker

Audit completed by:

Signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.