Caravan Industry Association of Australia - Monthly Risk assessment checklist

• Park Name

• Conducted on

  Date

• Prepared by

• Park Address
  Address

• Phone Number

• Email Address

RECEPTION OFFICE

• Walkways are clear of slip or trip hazards

  Yes

  No

  N/A

• Lighting in work area has adequate illumination

  Yes

  No

  N/A

• Office seating is in good condition and appropriately ergonomic

  Yes

  No

  N/A

• Office electrical equipment in good working order with no risks evident

  Yes

  No

  N/A

WORKSHOP

• Walkways are clear of slip or trip hazards

  Yes

  No

  N/A

• Lighting in work area has adequate illumination

  Yes

  No

  N/A

• Storage racks are in good condition and goods stored are easily accessed

  Yes

  No

  N/A

• Power tools are all in good working order and checked for electrical cord damage

  Yes

  No

  N/A

• All hazardous chemicals are stored in lockable storage and are appropriately identified

  Yes

  No

  N/A

• First Aid kit is easily accessible and checked to ensure appropriately stocked

  Yes

  No

  N/A

• Fire extinguisher is in place and fully charged

  Yes

  No

  N/A

• SDS (Safety Data Sheets) are in place and current

  Yes

  No

  N/A

CLEANERS STORAGE

• Walkways are clear of slip or trip hazards

  Yes

  No

  N/A

• Lighting in work area has adequate illumination

  Yes

  No

  N/A

• Storage racks are in good condition and goods stored are easily accessed

  Yes

  No

  N/A

• Chemicals and cleaning goods are stored safely

  Yes

  No

  N/A

• SDS (Safety Data Sheets) are in place and current

  Yes

  No

  N/A

• Eye flushing area is designated and safety signage in place is easy to read

  Yes

  No

  N/A

• First Aid kit is easily accessible and checked to ensure appropriately stocked

  Yes

  No

  N/A

AMENITIES BLOCK

• Walkways around and leading into amenities block are free of trip and slip hazards

  Yes

  No

  N/A

• Washing machines and driers are in good working condition with no electrical cord damage

  Yes

  No

  N/A

• Clothes lines are in good working order

  Yes

  No

  N/A

• Ironing boards are in good condition

  Yes

  No

  N/A

• Evacuation plan maps are in place

  Yes

  No

  N/A

• Fire extinguisher is within or adjacent to laundry and fully charged

  Yes

  No

  N/A

• Floors within all areas of amenities block are free of slip or trip hazards

  Yes

  No

  N/A

CAMP KITCHEN

• Walkways around and leading into Camp Kitchen are free of trip and slip hazards

  Yes

  No

  N/A

• Evacuation plan maps are in place

  Yes

  No

  N/A

• Fire extinguisher is within or adjacent to Camp Kitchen and fully charged

  Yes

  No

  N/A

• Floors within all areas of Camp Kitchen are free of slip or trip hazards

  Yes

  No

  N/A

• Fire Blanket is placed adjacent to cooking area of Camp Kitchen

  Yes

  No

  N/A

• All electrical appliances are clean and in good working order with no damaged or frayed electrical cords

  Yes

  No

  N/A

PLAYGROUND

• Fencing surrounding playground is in good condition and gate is operating correctly

  Yes

  No

  N/A

• Soft fall is checked to ensure all high risk areas of falling have appropriate soft fall protection

  Yes

  No

  N/A

• All playground equipment checked to ensure operating correctly

  Yes

  No

  N/A

• All playground equipment checked to ensure no sharp/rough edges are evident that may cause injury

  Yes

  No

  N/A

• Safety usage signage is clear and prominently displayed

  Yes

  No

  N/A

• Parental supervision signage is clear and prominently displayed

  Yes

  No

  N/A

POOL / WATERPARK / SPA

• Fencing surrounding pool/waterpark is in good condition, complies with pool fencing regulations and Australian Standards and gate is operating correctly

  Yes

  No

  N/A

• Walkways around and leading into pool/waterpark are free of trip and slip hazards

  Yes

  No

  N/A

• CPR signage is prominently displayed, is clear and not faded

  Yes

  No

  N/A

• Safety usage, rules and regulations, and warning signage is prominently displayed, is clear and not faded

  Yes

  No

  N/A

• Parental supervision signage is clear and prominently displayed

  Yes

  No

  N/A

• Life preserver ring is prominently displayed and easy to access

  Yes

  No

  N/A

• Defib is within easy access and is fully charged

  Yes

  No

  N/A

• Pool alarm is tested and works correctly

  Yes

  No

  N/A

• Pool equipment, pump and chemical shed is secure and locked

  Yes

  No

  N/A

• Slides, stairs or climbing ladders checked for sharp or rough edges that could cause injury

  Yes

  No

  N/A

• CCTV, if installed, is working correctly

  Yes

  No

  N/A

JUMPING PAD/PILLOW

• Fencing surrounding jumping pad/pillow is in good condition, complies with any local government fencing regulations and Australian Standards and gate is operating correctly

  Yes

  No

  N/A

• Safety usage, rules and regulations, and warning signage is prominently displayed, is clear and not faded

  Yes

  No

  N/A

• Soft fall is at least 150mm deep to a minimum of 2.5m around pad/pillow

  Yes

  No

  N/A

• Protective padding around posts, if installed, is in good condition and not deteriorating

  Yes

  No

  N/A

• Safety messaging stenciled onto pad/pillow is clear and not faded

  Yes

  No

  N/A

• CCTV, if installed, is working correctly

  Yes

  No

  N/A

WALKWAYS / PATHS / ROADS

• Designated walkways and paths throughout park checked for slip and trip hazards

  Yes

  No

  N/A

• Trees overhanging walkways, paths and roads and visually checked for risks of branch fall

  Yes

  No

  N/A

• Roads checked for damage that may cause risk of injury

  Yes

  No

  N/A

SITES

• Tourist sites are in good order with no visible hazards such as risk of tree branch fall

  Yes

  No

  N/A

• Annual sites checked to ensure they comply with park regulations such as fire risks

  Yes

  No

  N/A

COMMENTS/ACTIONS TO BE TAKEN

• Input additional comments and actions here

INSPECTION CONDUCTED BY:

• Signature of Officer

• Select date

  Date