Bellarine Aquatic & Sports Centre Monthly OH&S Walk And Talk

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Centre Manager

  Sign

• Reviewer

  Sign

General

• Monthly venue audits and checklists completed and actioned

  Yes

  No

  N/A

• Any incident reports for the past month that requires follow up

  Yes

  No

  N/A

• OH&S notice board up to date

  Yes

  No

  N/A

• Any new slips, trips or falls areas identified that requires inspection or follow up

  Yes

  No

  N/A

• Monthly cleaning checklists completed and actioned

  Yes

  No

  N/A

• Has time been checked on video spur valance equipment .

  Yes

  No

  N/A

• Comments For General Area

Pool And Changeroom Areas

• Have water tests for the month been completed fully

  Yes

  No

  N/A

• Do water tests meet regulations and Leisure Services guidelines

  Yes

  No

  N/A

• Are assets in areas safe. (Eg: Do they need replacement or improvement)

  Yes

  No

  N/A

• Is the waterplay equipment safe and operational

  Yes

  No

  N/A

• Is the pool floor free from debris and clearly visible

  Yes

  No

  N/A

• Is the changeroom area clean and free from debris

  Yes

  No

  N/A

• Are showers/cubicles/seating/toilets clean and operational

  Yes

  No

  N/A

• Is the pool concourse and surrounds clean and free of debris

  Yes

  No

  N/A

• Comments For Pool And Changeroom Areas

Stadiums

• Are courts safe? Not slippery or cracked

  Yes

  No

  N/A

• Are score boards and benches safe and operational

  Yes

  No

  N/A

• Is lighting adequate and safe

  Yes

  No

  N/A

• Are basketball rings and backboards safe and operational

  Yes

  No

  N/A

• Is the divider curtain safe and operational

  Yes

  No

  N/A

• Is carpet and skirting around stadium safe and operational

  Yes

  No

  N/A

• School changeroom operational

  Yes

  No

  N/A

• Storage room is safe and clean

  Yes

  No

  N/A

• Comments For Stadium

Dry Changeroom Areas

• Is the changeroom area clean and free from debris

  Yes

  No

  N/A

• Are showers/cubicles/seating/toilets clean and operational

  Yes

  No

  N/A

• Do duress alarms work

  Yes

  No

  N/A

• Dry Changeroom Areas

Adventure Playpark

• Is structure safe

  Yes

  No

  N/A

• Is floor still slip resistant

  Yes

  No

  N/A

• All areas/features opertional

  Yes

  No

  N/A

• Does slide still have intergrity

  Yes

  No

  N/A

• Comments For Adventure Playpark

Plantroom

• Are chemicals correctly identified and stored

  Yes

  No

  N/A

• Eyewash and shower operational (check it)

  Yes

  No

  N/A

• Are pumps and pipes safe, operational and not leaking (including chemical dosing systems)

  Yes

  No

  N/A

• Is the area well ventilated

  Yes

  No

  N/A

• Is PPE accessible and safe

  Yes

  No

  N/A

• Dedicated and easily identifiable acid PPE

  Yes

  No

  N/A

• Comments For Plantroom

Reception

• Are reception desks clean and clear of clutter

  Yes

  No

  N/A

• Area safe and operational and not in need of repair

  Yes

  No

  N/A

• All electrical equipment tested and tagged and in safe working order

  Yes

  No

  N/A

• Is the foyer area clean and free of debris

  Yes

  No

  N/A

• Are TIL audits regularly carried out

  Yes

  No

  N/A

• Is money secure and no other staff in reception area

  Yes

  No

  N/A

• Video surveillance operational and in date

  Yes

  No

  N/A

• Panic alarm tested with Miacom in test mode.

  Yes

  No

  N/A

• Comments For Reception Area

Circuit Room

• Area safe and operational and not in need of repair

  Yes

  No

  N/A

• Is equipment clean

  Yes

  No

  N/A

• Is roof, floor and walls cleans

  Yes

  No

  N/A

• Is all equipment operational and in safe working order

  Yes

  No

  N/A

• Comments For Circuit Room

Indoor Cycle Room

• Area safe and operational and not in need of repair

  Yes

  No

  N/A

• Is roof, floor and walls cleans

  Yes

  No

  N/A

• Is all equipment operational and in safe working order

  Yes

  No

  N/A

• Comments For Indoor Cycle Room

Group Exercise/Multi Purpose Room

• Area safe and operational and not in need of repair

  Yes

  No

  N/A

• Is the floor/roof and walls clean

  Yes

  No

  N/A

• Is aerobics and gymnastics equipment properly stored

  Yes

  No

  N/A

• Is all equipment operational and in safe working order

  Yes

  No

  N/A

• Comments For Group Exercise/Multi Purpose Room

Creche

• Area safe and operational and not in need of repairs

  Yes

  No

  N/A

• Is the floor/roof and walls clean

  Yes

  No

  N/A

• Is soft fall compliant and fit for purpose.

  Yes

  No

  N/A

• Is all equipment operational and in safe working order

  Yes

  No

  N/A

• Comments For Creche

Grounds

• Area safe and operational and not in need of repairs

  Yes

  No

  N/A

• Is the area clean and free of debris

  Yes

  No

  N/A

• Is all the vegitation neat and tidy

  Yes

  No

  N/A

• Comments For Grounds

6 Month Check Up (May And November Only)

• Please provide evidence that the following has occured

• Equipment service checklist

  Yes

  No

  N/A

• Rodent control

  Yes

  No

  N/A

• Audit check of MSDS sheets/chemical register completed

  Yes

  No

  N/A

• Audit of directional and warning signage

  Yes

  No

  N/A

• Formal audit of trip hazard indentification completed

  Yes

  No

  N/A

• Formal check of office furniture completed

  Yes

  No

  N/A

• Lifting equipment checked and parts lubricated and serviced

  Yes

  No

  N/A

• Gas isolation check

  Yes

  No

  N/A

• Hypo bunds and delivery bays checked

  Yes

  No

  N/A

• Comments For 6 Month Check Up