BLAF Monthly Facility Audit

• Site conducted

  Select Hawthorn Aquatic and Leisure Centre Ashburton Pool and Recreation Centre Boroondara Sports Complex

  • Hawthorn Aquatic and Leisure Centre
  • Ashburton Pool and Recreation Centre
  • Boroondara Sports Complex

• Conducted on

  Date

• Prepared by

Building exterior

• Signage on entrance is relevant and presentable (i.e. in snap lock frames)

  Yes

  No

  N/A

• Building exterior free from graffiti

  Yes

  No

  N/A

• Entrance/exit points free from rubbish

  Yes

  No

  N/A

• Ramps clear and free from rubbish

  Yes

  No

  N/A

• Gardens are in good condition

  Yes

  No

  N/A

• Hand sanitiser available on entrance

  Yes

  No

  N/A

• Additional comments

Reception

• All signage laminated or in a snap lock frame

  Yes

  No

  N/A

• All signage up to date and branded

  Yes

  No

  N/A

• Reception area free from clutter and mess

  Yes

  No

  N/A

• Emergency exit signs visible and illuminated

  Yes

  No

  N/A

• Auto doors operational and clean

  Yes

  No

  N/A

• Hand sanitiser readily available

  Yes

  No

  N/A

• TVs turned on and displays updated/correct

  Yes

  No

  N/A

• Clock on and displaying correct time

  Yes

  No

  N/A

• No membership paperwork, personal details of staff left around

  Yes

  No

  N/A

• No food or drink visible

  Yes

  No

  N/A

• All lights working correctly

  Yes

  No

  N/A

• Staff presentable (correct uniform, name badge)

  Yes

  No

  N/A

• Additional comments

Cafe

• If cafe is open, it is staffed

  Yes

  No

  N/A

• Cafe floor free of trip hazards and spills

  Yes

  No

  N/A

• Cafe walls are free from debris

  Yes

  No

  N/A

• Notices/licenses in the cafe are clearly displayed and correct date

  Yes

  No

  N/A

• All lights working correctly

  Yes

  No

  N/A

• Staff presentable (correct uniform, name badge)

  Yes

  No

  N/A

• Additional comments

Corridors

• All signage is laminated or in snap lock frames

  Yes

  No

  N/A

• Signage (including evacuation map) is up to date and branded

  Yes

  No

  N/A

• Emergency exit signs are visible and illuminated

  Yes

  No

  N/A

• Hand sanitiser readily available

  Yes

  No

  N/A

• Floor clean and free of rubbish

  Yes

  No

  N/A

• Windows/mirrors/walls clean

  Yes

  No

  N/A

• All lights working correctly

  Yes

  No

  N/A

• Additional comments

Office

• Windows, mirrors and doors clean

  Yes

  No

  N/A

• All offices clean and tidy

  Yes

  No

  N/A

• Free from clutter and redundant equipment

  Yes

  No

  N/A

• Hand sanitiser readily available

  Yes

  No

  N/A

• Additional comments

Male Change Rooms

• All signage is laminated or in a snap lock frame

  Yes

  No

  N/A

• Signage (including evacuation map) is up to date and branded

  Yes

  No

  N/A

• Floor clean from rubbish

  Yes

  No

  N/A

• Rubbish bins neatly stored and not full

  Yes

  No

  N/A

• Soap dispensers full and in working order

  Yes

  No

  N/A

• Hand dryers in working order

  Yes

  No

  N/A

• Water taps in working order, including shower heads

  Yes

  No

  N/A

• Showers clean (including drains)

  Yes

  No

  N/A

• Toilets clean and toilet paper full

  Yes

  No

  N/A

• Lights on

  Yes

  No

  N/A

• Change room checks up to date

  Yes

  No

  N/A

• Additional comments

Female Change Rooms

• All signage is laminated or in a snap lock frame

  Yes

  No

  N/A

• Signage (including evacuation map) is up to date and branded

  Yes

  No

  N/A

• Floor clean from rubbish

  Yes

  No

  N/A

• Rubbish bins neatly stored and not full

  Yes

  No

  N/A

• Soap dispensers full and in working order

  Yes

  No

  N/A

• Hand dryers in working order

  Yes

  No

  N/A

• Water taps in working order, including shower heads

  Yes

  No

  N/A

• Showers clean (including drains)

  Yes

  No

  N/A

• Toilets clean and toilet paper full

  Yes

  No

  N/A

• Lights on

  Yes

  No

  N/A

• Change room checks up to date

  Yes

  No

  N/A

• Additional comments

Access Change Rooms

• All signage is laminated or in a snap lock frame

  Yes

  No

  N/A

• Signage (including evacuation map) is up to date and branded

  Yes

  No

  N/A

• Floor clean from rubbish

  Yes

  No

  N/A

• Rubbish bins neatly stored and not full

  Yes

  No

  N/A

• Soap dispensers full and in working order

  Yes

  No

  N/A

• Hand dryers in working order

  Yes

  No

  N/A

• Water taps in working order, including shower heads

  Yes

  No

  N/A

• Showers clean (including drains)

  Yes

  No

  N/A

• Toilets clean and toilet paper full

  Yes

  No

  N/A

• Hoist & accessibility bed operational

  Yes

  No

  N/A

• Baby change table functioning and in upright position

  Yes

  No

  N/A

• Lights on

  Yes

  No

  N/A

• Change room checks up to date

  Yes

  No

  N/A

• Additional comments

Family Change Rooms

• All signage is laminated or in a snap lock frame

  Yes

  No

  N/A

• Signage (including evacuation map) is up to date and branded

  Yes

  No

  N/A

• Floor clean from rubbish

  Yes

  No

  N/A

• Rubbish bins neatly stored and not full

  Yes

  No

  N/A

• Soap dispensers full and in working order

  Yes

  No

  N/A

• Hand dryers in working order

  Yes

  No

  N/A

• Water taps in working order, including shower heads

  Yes

  No

  N/A

• Showers clean (including drains)

  Yes

  No

  N/A

• Toilets clean and toilet paper full

  Yes

  No

  N/A

• Hoist & accessibility bed operational

  Yes

  No

  N/A

• Baby change table functioning and in upright position

  Yes

  No

  N/A

• Lights on

  Yes

  No

  N/A

• Change room checks up to date

  Yes

  No

  N/A

• Additional comments

Health Club

• Health club floor clean

  Yes

  No

  N/A

• Equipment clean and stored appropriately when not in use

  Yes

  No

  N/A

• Spray bottles, paper towel and wipes readily available

  Yes

  No

  N/A

• Hand sanitiser readily available

  Yes

  No

  N/A

• Staff presentable (correct uniform, name badge)

  Yes

  No

  N/A

• Additional comments

Group Fitness Rooms

• Floors clean and free from tripping hazards

  Yes

  No

  N/A

• Equipment clean and stored appropriately when not in use

  Yes

  No

  N/A

• Spray bottles and paper towel/wipes readily available

  Yes

  No

  N/A

• Hand sanitiser readily available

  Yes

  No

  N/A

• Mirrors clean

  Yes

  No

  N/A

• Signage relevant and presentable

  Yes

  No

  N/A

• Additional comments

Indoor Pool

• Wet deck clean and free from hazards

  Yes

  No

  N/A

• Equipment packed away appropriately

  Yes

  No

  N/A

• Concourse free from debris

  Yes

  No

  N/A

• Bins are not overfilled

  Yes

  No

  N/A

• Signage is up to date and branded

  Yes

  No

  N/A

• Pool shell free from scum/algae

  Yes

  No

  N/A

• Scum lines clean

  Yes

  No

  N/A

• Water taps in working order

  Yes

  No

  N/A

• Staff presentable (correct uniform, name badge, rescue equipment)

  Yes

  No

  N/A

• Additional comments

Spa/sauna (BSC N/A)

• Spa free from hazards

  Yes

  No

  N/A

• Signage relevant and presentable

  Yes

  No

  N/A

• Sauna benches, floor and drain clean

  Yes

  No

  N/A

• Sauna windows clean

  Yes

  No

  N/A

• Additional comments

Outdoor Pool

• Wet deck clean and free from hazards

  Yes

  No

  N/A

• Equipment packed away appropriately

  Yes

  No

  N/A

• Concourse free from debris

  Yes

  No

  N/A

• Bins are not overfilled

  Yes

  No

  N/A

• Signage is up to date and branded

  Yes

  No

  N/A

• Pool shell free from scum/algae

  Yes

  No

  N/A

• Scum lines clean

  Yes

  No

  N/A

• Water taps in working order

  Yes

  No

  N/A

• Staff presentable (correct uniform, name badge, rescue equipment)

  Yes

  No

  N/A

• Additional comments

Childcare

• Floor free from debris and tripping hazards

  Yes

  No

  N/A

• Childcare bathroom free from debris

  Yes

  No

  N/A

• Hand sanitiser readily available

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• All cupboards/drawers secure

  Yes

  No

  N/A

• Outdoor area free from leaves/debris

  Yes

  No

  N/A

• Staff presentable (correct uniform, name badge)

  Yes

  No

  N/A

• Additional comments

Stadium

• Floor free from debris and tripping hazards

  Yes

  No

  N/A

• Signage relevant and presentable

  Yes

  No

  N/A

• Area free from lost property

  Yes

  No

  N/A

• Additional comments

Gymnasium (BSC)

• Hand sanitiser readily available

  Yes

  No

  N/A

• Floor free from debris and tripping hazards

  Yes

  No

  N/A

• Signage relevant and presentable

  Yes

  No

  N/A

• Bins not overfilled

  Yes

  No

  N/A

• Water taps in working order

  Yes

  No

  N/A

• All lights working

  Yes

  No

  N/A

• Additional comments

Sign-off

• Please sign:

  Sign

• Please export to PDF and send to Centre Manager and Operations Coordinator of the facility being audited