Bradfield College Sports Complex - Daily Facility Checklist

• Prepared by

• Location
  Address

• Are outside fire routes clear?

  Yes

  No

  N/A

• Is the fire assembly point visable and clear?

  Yes

  No

  N/A

• Is the car park tidy & safe?

  Yes

  No

  N/A

• Are there any hazards present?

  Yes

  No

  N/A

• Are there any maintenance issues?

  Yes

  No

  N/A

Reception & Reception Office

• Are the fire exits operable & clear with working exit light?

  Yes

  No

  N/A

• Is the water fire extinguisher present and pressurized?

  Yes

  No

  N/A

• Is EZ Runner logged on?

  Yes

  No

  N/A

• Is the CCTV logged on and open?

  Yes

  No

  N/A

• Is the first aid kit & defib in place?

  Yes

  No

  N/A

• Is the roof ladder secure and locked?

  Yes

  No

  N/A

• Are there any hazards present?

  Yes

  No

  N/A

• Are there any maintenance issues?

  Yes

  No

  N/A

Toilets, Foyer & Disabled Change

• Is the lift & lift alarm working?

  Yes

  No

  N/A

• Is the disabled changing room alarm working?

  Yes

  No

  N/A

• Is the fire exit operable & clear with working exit light?

  Yes

  No

  N/A

• Are there any hazards present?

  Yes

  No

  N/A

• Are there any maintenance issues?

  Yes

  No

  N/A

Gym stairs, Gym & Store

• Are the water & CO2 fire extinguishers present by the fire exit and entrance?

  Yes

  No

  N/A

• Are all gym machines on & working?

  Yes

  No

  N/A

• Is the gym music playing?

  Yes

  No

  N/A

• Is the gym clean & tidy?

  Yes

  No

  N/A

• Are the water & CO2 fire extinguishers present by store?

  Yes

  No

  N/A

• Are all cleaning stations topped up?

  Yes

  No

  N/A

• Are there any hazards present?

  Yes

  No

  N/A

• Are there any maintenance issues?

  Yes

  No

  N/A

Gym / Team Changing Rooms & Corridor

• Are the hairdryers in safe working order?

  Yes

  No

  N/A

• Are the changing rooms clean & safe?

  Yes

  No

  N/A

• Is the fire exit operable & clear with working exit light?

  Yes

  No

  N/A

• Is the water fire extinguisher present?

  Yes

  No

  N/A

• Are there any hazards present?

  Yes

  No

  N/A

• Are there any maintenance issues?

  Yes

  No

  N/A

Duty Office & Sportshall Balcony

• Is the office clean & tidy?

  Yes

  No

  N/A

• Is the emergency grab bag present?

  Yes

  No

  N/A

• Are the vending machines on?

  Yes

  No

  N/A

• Is the CO2 fire extinguisher present?

  Yes

  No

  N/A

• Are there any hazards present?

  Yes

  No

  N/A

• Are there any maintenance issues?

  Yes

  No

  N/A

Management Office/Meeting Room & Therapy Room

• Are the panic alarms in good working order?

  Yes

  No

  N/A

• Are the rooms clean & tidy?

  Yes

  No

  N/A

• Are there any hazards present?

  Yes

  No

  N/A

• Are there any maintenance issues?

  Yes

  No

  N/A

Dance Studio / Pool Balcony & rear stairs

• Is the pool balcony unlocked, clean and ready to use?

  Yes

  No

  N/A

• Is the Dance Studio clean & safe?

  Yes

  No

  N/A

• Is the exit light working & clear to rear stairs?

  Yes

  No

  N/A

• Are the water & CO2 fire extinguishers present and pressurized?

  Yes

  No

  N/A

• Is the bottom fire exit operable & clear with a working exit light?

  Yes

  No

  N/A

• Is the water fire extinguisher in place and pressurized?

  Yes

  No

  N/A

• Are there any hazards present?

  Yes

  No

  N/A

• Are there any maintenance issues?

  Yes

  No

  N/A

Atrium & Pool Changing Rooms

• Is the main cleaning cupboard locked?

  Yes

  No

  N/A

• Are the hairdryers in safe working order?

  Yes

  No

  N/A

• Are the changing rooms clean & ready for use?

  Yes

  No

  N/A

• Is the disabled changing room alarm working?

  Yes

  No

  N/A

• Are there any hazards present?

  Yes

  No

  N/A

• Are there any maintenance issues?

  Yes

  No

  N/A

Sportshall & Stores

• Are all entrance doors unlocked?

  Yes

  No

  N/A

• Are the fire exits operable and clear with working exit lights?

  Yes

  No

  N/A

• Is the sportshall clean and ready for use?

  Yes

  No

  N/A

• Are there any hazards present?

  Yes

  No

  N/A

• Are there any maintenance issues?

  Yes

  No

  N/A

Poolside & Aqua Store

• Are all of the rescue aids in their correct places?

  Yes

  No

  N/A

• Are all pool alarms in good working order?

  Yes

  No

  N/A

• Has the pool test been completed before opening the pool?

  Yes

  No

  N/A

• Are there any defects with any pool tiles?

  Yes

  No

  N/A

• Is the pump chamber secure and locked?

  Yes

  No

  N/A

• Are there any issues with the control panel?

  Yes

  No

  N/A

• Is the top up tap in use?

  Yes

  No

  N/A

• Are there any hazards present?

  Yes

  No

  N/A

• Are there any maintenance issues?

  Yes

  No

  N/A

Tennis Office

• Is the window closed?

  Yes

  No

  N/A

• Has the relevant internal lighting been switched on?

  Yes

  No

  N/A

• Are there any hazards present?

  Yes

  No

  N/A

• Are there any maintenance issues?

  Yes

  No

  N/A

Spin Room & Foyer

• Is the fire exit operable & clear with a working exit light?

  Yes

  No

  N/A

• Is the water fire extinguisher present & pressurized?

  Yes

  No

  N/A

• Is the spin room clean & ready for use?

  Yes

  No

  N/A

• Are there any hazards present?

  Yes

  No

  N/A

• Are there any maintenance issues?

  Yes

  No

  N/A

Plantroom

• Is there PPE in place & stored correctly in the lockers?

  Yes

  No

  N/A

• Is the flow meter showing 130-140 m3/sec?

  Yes

  No

  N/A

• Are the pool pumps running?

  Yes

  No

  N/A

• Is the pool dosing unit on and showing correct readings?

  Yes

  No

  N/A

• What is the acid day tank level in litres?

  Yes

  No

  N/A

• What is the chlorine day tank level in litres?

  Yes

  No

  N/A

• Are the Sodium Bisulphate bags stored correctly?

  Yes

  No

  N/A

• Is the Hoval temperature showing 60 degrees celsius?

  Yes

  No

  N/A

• Are there any issues with the control panel?

  Yes

  No

  N/A

• What is the oil level in %

  Yes

  No

  N/A

• Is the fire exit operable & clear?

  Yes

  No

  N/A

• Are both CO2 fire extinguishers in place and pressurized?

  Yes

  No

  N/A

• Are there any hazards present?

  Yes

  No

  N/A

• Are there any maintenance issues?

  Yes

  No

  N/A

Squash Courts

• Has the new entrance code been set?

  Yes

  No

  N/A

• Are the courts clean & ready to use?

  Yes

  No

  N/A

• Is the toilet area clean & tidy?

  Yes

  No

  N/A

• Are the doors to stores locked?

  Yes

  No

  N/A

• Are there any hazards present?

  Yes

  No

  N/A

• Are there any maintenance issues?

  Yes

  No

  N/A

Tennis Centre

• Is the entrance door unlocked?

  Yes

  No

  N/A

• Do the court bins need emptying?

  Yes

  No

  N/A

• Are the fire exit doors operable & clear with working exit lights?

  Yes

  No

  N/A

• Is the toilet area clean & tidy?

  Yes

  No

  N/A

• Are the store cupboard doors locked?

  Yes

  No

  N/A

• Are there any hazards?

  Yes

  No

  N/A

• Are there any maintenance issues?

  Yes

  No

  N/A