Cashel Site Audit

• Cashel Campsite

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Arrival

• Main road sign well presented

  Yes

  No

  N/A

• Arrival signage well presented

  Yes

  No

  N/A

• Main road and arrival in good appearance, edges all neat and tidy

  Yes

  No

  N/A

• Arrival road markings well presented

  Yes

  No

  N/A

• Area clear of fallen branches

  Yes

  No

  N/A

• Barrier operational

  Yes

  No

  N/A

Reception External

• Outside tables all in good order

  Yes

  No

  N/A

• Windows and Doors clean

  Yes

  No

  N/A

• No debris, tools at the side of reception

  Yes

  No

  N/A

• Reception Building well painted

  Yes

  No

  N/A

• Gutters and Downpipes clear

  Yes

  No

  N/A

Reception Internal

• Fire extinguishers in place and in date

  Yes

  No

  N/A

• Welcome mat clean

  Yes

  No

  N/A

• Floor clean and clear

  Yes

  No

  N/A

• Display rack well neat and tidy

  Yes

  No

  N/A

• No items piled up on floor

  Yes

  No

  N/A

• Bins not overflowing

  Yes

  No

  N/A

• Shop items clearly and neatly displayed

  Yes

  No

  N/A

• All computers and printers working

  Yes

  No

  N/A

• CCTV all working

  Yes

  No

  N/A

• Reception desk clean and is a clear working space

  Yes

  No

  N/A

• Fridge and freezer temps up to date

  Yes

  No

  N/A

• Kitchen area all clean and tidy

  Yes

  No

  N/A

• Staff toilet all clean and tidy

  Yes

  No

  N/A

• Soap, hand towels and hot water available

  Yes

  No

  N/A

Backpackers Area

• Area all clear of debris/loose branches

  Yes

  No

  N/A

• Picnic benches all in good order

  Yes

  No

  N/A

• Backpackers kitchen all in good order

  Yes

  No

  N/A

• Grass and edges all in neat order

  Yes

  No

  N/A

• Car park area clear

  Yes

  No

  N/A

Middle Tent Field

• Bins in correct storage areas

  Yes

  No

  N/A

• Bin areas tidy

  Yes

  No

  N/A

• Bins in a good condition

  Yes

  No

  N/A

• BBQ bins situated at bin areas

  Yes

  No

  N/A

• Fire extinguishers in place and in date

  Yes

  No

  N/A

• CDP tank operating correctly and not full

  Yes

  No

  N/A

• Grass cut and looking neat

  Yes

  No

  N/A

• Drinking and grey water taps working and secure

  Yes

  No

  N/A

• Water tap drains clear

  Yes

  No

  N/A

• Roadways clear no trip hazards

  Yes

  No

  N/A

• 60-80 Pitches all neat and tidy

  Yes

  No

  N/A

• 60-80 Pitches Grass all cut

  Yes

  No

  N/A

• 60-80 Pitch markers all in place

  Yes

  No

  N/A

• 60-80 Hook ups all working

  Yes

  No

  N/A

• Sewage plant locked and secure

  Yes

  No

  N/A

• Sewage plant all aorking correctly

  Yes

  No

  N/A

• FDU locked and secure

  Yes

  No

  N/A

• Play park free from sharp objects

  Yes

  No

  N/A

• Play park appropriate ground material

  Yes

  No

  N/A

• Play park visual inspection - all in working order

  Yes

  No

  N/A

• Middle field CDP tank all working correctly

  Yes

  No

  N/A

• Drive over grey waste clear

  Yes

  No

  N/A

• CDP tank not full

  Yes

  No

  N/A

Large Block Gents

• Code lock working

  Yes

  No

  N/A

• All internal lights working

  Yes

  No

  N/A

• Floor clean and scrubbed

  Yes

  No

  N/A

• Hand dryer working

  Yes

  No

  N/A

• Taps all working

  Yes

  No

  N/A

• Sinks and Mirrors clean

  Yes

  No

  N/A

• Sink plugs all in place

  Yes

  No

  N/A

• Pipes under sinks all dust free

  Yes

  No

  N/A

• Soap Dispensers all full

  Yes

  No

  N/A

• Showers all clean

  Yes

  No

  N/A

• Shower floors all clean

  Yes

  No

  N/A

• Showers grates and drains clean

  Yes

  No

  N/A

• Shower seats clean

  Yes

  No

  N/A

• All showers run time 20 secs or more

  Yes

  No

  N/A

• Vent ducts all clean

  Yes

  No

  N/A

• Urinals clean and streak free

  Yes

  No

  N/A

• Toilets locks all working

  Yes

  No

  N/A

• Toilet roll holders full and working

  Yes

  No

  N/A

• Toilet brushes all present and clean

  Yes

  No

  N/A

• Toilets all working

  Yes

  No

  N/A

• Bin not overflowing

  Yes

  No

  N/A

• Floor mat clean

  Yes

  No

  N/A

Large Block Ladies

• Code lock working

  Yes

  No

  N/A

• All internal lights working

  Yes

  No

  N/A

• Floor clean and scrubbed

  Yes

  No

  N/A

• Hand dryer working

  Yes

  No

  N/A

• Taps all working

  Yes

  No

  N/A

• Sinks and Mirrors clean

  Yes

  No

  N/A

• Sink plugs all in place

  Yes

  No

  N/A

• Pipes under sinks all dust free

  Yes

  No

  N/A

• Soap Dispensers all full

  Yes

  No

  N/A

• Showers all clean

  Yes

  No

  N/A

• Shower floors all clean

  Yes

  No

  N/A

• Showers grates and drains clean

  Yes

  No

  N/A

• Shower seats clean

  Yes

  No

  N/A

• All showers run time 20 secs or more

  Yes

  No

  N/A

• Hair dryer in working order

  Yes

  No

  N/A

• Vent ducts all clean

  Yes

  No

  N/A

• Toilets locks all working

  Yes

  No

  N/A

• Toilet roll holders full and working

  Yes

  No

  N/A

• Toilet brushes all present and clean

  Yes

  No

  N/A

• Toilets all working

  Yes

  No

  N/A

• Bin not overflowing

  Yes

  No

  N/A

• Floor mat clean

  Yes

  No

  N/A

Large Block External area

• Pot wash area clean

  Yes

  No

  N/A

• Pot wash lights working

  Yes

  No

  N/A

• Pot wash bin not overflowing

  Yes

  No

  N/A

• Pot wash floor clean

  Yes

  No

  N/A

• Pot wash All taps secure

  Yes

  No

  N/A

• Pot wash Hot and cold running water

  Yes

  No

  N/A

• Pot wash sink plugs all present

  Yes

  No

  N/A

• External lighting all working

  Yes

  No

  N/A

• Laundry room code lock working

  Yes

  No

  N/A

• Laundry room machines all operational

  Yes

  No

  N/A

• Laundry room sinks clean and tidy

  Yes

  No

  N/A

• Laundry room floors clean and tidy

  Yes

  No

  N/A

• Laundry room bin not overflowing

  Yes

  No

  N/A

• Family room clean and tidy

  Yes

  No

  N/A

• Family room sink shower and toilet all working correctly

  Yes

  No

  N/A

• Family room code lock working

  Yes

  No

  N/A

• Service room clean and tidy

  Yes

  No

  N/A

• All chemicals stored correctly

  Yes

  No

  N/A

• Boiler room clean and tidy

  Yes

  No

  N/A

• Cleaning products well stocked

  Yes

  No

  N/A

• All chemicals stored correctly

  Yes

  No

  N/A

• Cleaners store well stocked

  Yes

  No

  N/A

• Gas cage clean and tidy

  Yes

  No

  N/A

South Field

• FDU area locked and secure

  Yes

  No

  N/A

• Grass cut and looking neat

  Yes

  No

  N/A

• Drinking and grey water taps working and secure

  Yes

  No

  N/A

• Water taps drains clear

  Yes

  No

  N/A

• Roadways clear no trip hazards

  Yes

  No

  N/A

• Back row strip pitches all neat and tidy

  Yes

  No

  N/A

• Back row number markers all in place

  Yes

  No

  N/A

• Back row pitches bollards all secure and in working order

  Yes

  No

  N/A

• 16-39 Middle row pitches neat and tidy

  Yes

  No

  N/A

• 16-39 Middle row pitches are neat and tidy

  Yes

  No

  N/A

• 16-39 Pitch markers are all in place

  Yes

  No

  N/A

• 16-39 Hook up points clearly marked

  Yes

  No

  N/A

• 16-39 Hook ups all working

  Yes

  No

  N/A

• 40-59 Front row pitches neat and tidy

  Yes

  No

  N/A

• 40-59 Front row pitches neat and Tidy

  Yes

  No

  N/A

• 40-59 Front row plant boxes in place

  Yes

  No

  N/A

• 40-59 Front row pitch markers in place

  Yes

  No

  N/A

• 40-59 Front row pitch hook ups clearly marked

  Yes

  No

  N/A

• 40-59 Front row hook ups all working

  Yes

  No

  N/A

• 40-59 Front row benches all in place and numbered

  Yes

  No

  N/A

• Fire extinguishers in place and in date

  Yes

  No

  N/A

North Field

• Front row pitches 81-85 all neat and tidy

  Yes

  No

  N/A

• 81-85 Benches all present and numbered

  Yes

  No

  N/A

• 86-109 Pitches all clear and tidy

  Yes

  No

  N/A

• 86-109 Hook ups present and in working order

  Yes

  No

  N/A

• 110-121 Non elec pitches clean and tidy

  Yes

  No

  N/A

• 110-121 Non elec pitch markers all present

  Yes

  No

  N/A

• Fire extinguishers present and in date

  Yes

  No

  N/A

Small Block External Area

• Pot wash area clean

  Yes

  No

  N/A

• Pot wash lights working

  Yes

  No

  N/A

• Pot wash bin not overflowing

  Yes

  No

  N/A

• Pot wash floor clean

  Yes

  No

  N/A

• Pot wash All taps secure

  Yes

  No

  N/A

• Pot wash Hot and cold running water

  Yes

  No

  N/A

• Pot wash sink plugs all present

  Yes

  No

  N/A

• External lighting all working

  Yes

  No

  N/A

• Service room clean and tidy

  Yes

  No

  N/A

• All chemicals stored correctly

  Yes

  No

  N/A

• Cleaning products well stocked

  Yes

  No

  N/A

Small Block Gents

• Code lock working

  Yes

  No

  N/A

• All internal lights working

  Yes

  No

  N/A

• Floor clean and scrubbed

  Yes

  No

  N/A

• Hand dryer working

  Yes

  No

  N/A

• Taps all working

  Yes

  No

  N/A

• Sinks and Mirrors clean

  Yes

  No

  N/A

• Sink plugs all in place

  Yes

  No

  N/A

• Pipes under sinks all dust free

  Yes

  No

  N/A

• Soap Dispensers all full

  Yes

  No

  N/A

• Showers all clean

  Yes

  No

  N/A

• Shower floors all clean

  Yes

  No

  N/A

• Showers trays and drains clean

  Yes

  No

  N/A

• Shower seats clean

  Yes

  No

  N/A

• All showers run time 20 secs or more

  Yes

  No

  N/A

• Vent ducts all clean

  Yes

  No

  N/A

• Urinal clean and streak free

  Yes

  No

  N/A

• Toilets locks all working

  Yes

  No

  N/A

• Toilet roll holders full and working

  Yes

  No

  N/A

• Toilet brushes all present and clean

  Yes

  No

  N/A

• Toilets all working

  Yes

  No

  N/A

• Bin not overflowing

  Yes

  No

  N/A

• Floor mat clean

  Yes

  No

  N/A

Small Block ladies

• Code lock working

  Yes

  No

  N/A

• All internal lights working

  Yes

  No

  N/A

• Floor clean and scrubbed

  Yes

  No

  N/A

• Hand dryer working

  Yes

  No

  N/A

• Taps all working

  Yes

  No

  N/A

• Sinks and Mirrors clean

  Yes

  No

  N/A

• Sink plugs all in place

  Yes

  No

  N/A

• Pipes under sinks all dust free

  Yes

  No

  N/A

• Soap Dispensers all full

  Yes

  No

  N/A

• Showers all clean

  Yes

  No

  N/A

• Shower floors all clean

  Yes

  No

  N/A

• Showers trays and drains clean

  Yes

  No

  N/A

• Shower seats clean

  Yes

  No

  N/A

• All showers run time 20 secs or more

  Yes

  No

  N/A

• Hair dryer in working order

  Yes

  No

  N/A

• Vent ducts all clean

  Yes

  No

  N/A

• Toilets locks all working

  Yes

  No

  N/A

• Toilet roll holders full and working

  Yes

  No

  N/A

• Toilet brushes all present and clean

  Yes

  No

  N/A

• Toilets all working

  Yes

  No

  N/A

• Bin not overflowing

  Yes

  No

  N/A

• Floor mat clean

  Yes

  No

  N/A

Compound and Sheds

• Tractor shed locked

  Yes

  No

  N/A

• Tractor shed neat and Tidy

  Yes

  No

  N/A

• Fuel stored safely

  Yes

  No

  N/A

• Compound area neat and tidy

  Yes

  No

  N/A

• Workshop shed neat and tidy

  Yes

  No

  N/A

• Workshop shed locked

  Yes

  No

  N/A

• Boat compound neat and tidy

  Yes

  No

  N/A

• Gas tanks locked and secure

  Yes

  No

  N/A