Information
-
Enter Suncor/MTL or Suncor/MTR below
-
Conducted on
-
Camp Being Audited
-
Prepared by
-
Other Auditors
Person
Housekeeping
-
1.1 Main lobby floor, walls and ceiling clean
-
1.2 Main Lobby free from any tripping hazards
-
1.3 Aisles and passageways clear and unobstructed
-
1.4 Aisles and passageways have sufficient width for all normal movements
-
1.5 Chemicals stored properly and MSDS readily available
Rooms
-
1.6 Luggage room walkways clear of tripping hazards
-
1.7 Boot room well organized and free of tripping hazards
-
1.8 Workout areas clear, organized, and exits unobstructed
-
1.9 Gymnasium clear, organized, and exits unobstructed
-
1.10 Game room kept clean and tidy - no tripping hazards
-
1.11 Theatre room kept clean and tidy - no tripping hazards
-
1.12 Janitor Rooms kept clean and tidy - no tripping hazards
Fire and Emergency
-
1.13 Pull stations clear with no objects in path or hanging on
-
1.14 All Fire exits clear and closed at all times
-
1.15 Portable fire extinguishers appropriate for type of materials and readily available (Fry Chemical ABC)
-
1.16 All fire doors kept closed - unless work in progress
-
1.17 Emergency exits signs illuminated
-
1.18 Emergency lights working properly
-
1.19 Evacuation maps posted at exits
Public Washrooms
-
1.20 Floors clean and slip free
-
1.21 Walls clean and slip free
-
1.22 Mirrors clean and crack free
-
1.23 Lights working and switches clean
General
-
1.24 No traces of mould
-
1.25 Handrails provided on all open stairs and in good shape?
-
1.26 Stairs clean and unobstructed
Additional Deficincies
-
Did you find additional deficiencies?
-
Provide deficiencies below
Completion
-
How many Auditors completed the inspection?
-
Signature of auditor
-
Signature of auditor
-
Signature of second auditor
-
Signature of auditor
-
Signature of second auditor
-
Signature of third auditor
-
Signature of auditor
-
Signature of second auditor
-
Signature of third auditor
-
Signature of fourth auditor