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

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.