Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Centre Manager

  • Reviewer

General

  • Monthly checklists completed and actioned

  • Any incident reports for the past month

  • OH&S notice board up to date

  • Any slips, trips or falls areas identified

  • Monthly cleaning checklists completed and actioned

  • Comments For General Area

Pool And Changeroom Areas

  • Have water tests for the month been completed fully

  • Do water tests meet regulations

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

  • Is the waterplay equipment safe and operational

  • Is the pool floor free from debris and clearly visible

  • Is the changeroom area clean and free from debris

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

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

  • Comments For Pool And Changeroom Areas

Adventure Playpark

  • Is structure safe

  • Is floor still slip resistant

  • All areas/features opertional

  • Does slide still have intergrity

  • Comments For Adventure Playpark

Plantroom

  • Are chemicals correctly identified and stored

  • Eyewash and shower operational (check it)

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

  • Is the area well ventilated

  • Is PPE accessible and safe

  • Comments For Plantroom

Reception

  • Are reception desks clean and clear of clutter

  • Area safe and operational and not in need of repair

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

  • Is the foyer area clean and free of debris

  • Are TIL audits regularly carried out

  • Is money secure and no other staff in reception area

  • Video surveillance operational and in date

  • Comments For Reception Area

Circuit Room

  • Area safe and operational and not in need of repair

  • Is equipment clean

  • Is roof, floor and walls cleans

  • Is all equipment operational and in safe working order

  • Comments For Circuit Room

Indoor Cycle Room

  • Area safe and operational and not in need of repair

  • Is roof, floor and walls cleans

  • Is all equipment operational and in safe working order

  • Comments For Indoor Cycle Room

Group Exercise/Multi Purpose Room

  • Area safe and operational and not in need of repair

  • Is the floor/roof and walls clean

  • Is aerobics and gymnastics equipment properly stored

  • Is all equipment operational and in safe working order

  • Comments For Group Exercise/Multi Purpose Room

Creche

  • Area safe and operational and not in need of repairs

  • Is the floor/roof and walls clean

  • Is all equipment operational and in safe working order

  • Comments For Creche

Grounds

  • Area safe and operational and not in need of repairs

  • Is the area clean and free of debris

  • Is all the vegitation neat and tidy

  • Comments For Grounds

6 Month Check Up (May And November Only)

  • Please provide evidence that the following has occured

  • Equipment service checklist

  • Rodent control

  • Audit check of MSDS sheets/chemical register completed

  • Audit of directional and warning signage

  • Formal audit of trip hazard indentification completed

  • Formal check of office furniture completed

  • Lifting equipment checked and parts lubricated and serviced

  • Gas isolation check

  • Hypo bunds and delivery bays checked

  • Comments For 6 Month Check Up

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.