Club Helensvale Safety Checklist - duplicate

• Document No.

• Club Helensvale Safety Check

• 20 - 28 Discovery Drive Helensvale, QLD 4212

• Date/Time

  Date

Outstanding issues from previous audits with initial report date.

First Aid Kits Compliant?

• Bowls Room

  Safe

  At Risk

  N/A

• Defibrillator Reception

  Safe

  At Risk

  N/A

• Reception

  Safe

  At Risk

  N/A

• DM/Cashier

  Safe

  At Risk

  N/A

• Loading Dock

  Safe

  At Risk

  N/A

• Kitchen

  Safe

  At Risk

  N/A

• Admin

  Safe

  At Risk

  N/A

• Cafe

  Safe

  At Risk

  N/A

External

• Roads, car park and outside surfaces clear, clean and undamaged.

  Safe

  At Risk

  N/A

• All external surfaces free from rubbish

  Safe

  At Risk

  N/A

• Road/car park signage in good condition and visible.

  Safe

  At Risk

  N/A

• External lighting in good working order

  Safe

  At Risk

  N/A

• All external pedestrian areas free from slip/trip hazards.

  Safe

  At Risk

  N/A

• Grounds free of clutter and hazards

  Safe

  At Risk

  N/A

• Building exterior free from damage and hazards.

  Safe

  At Risk

  N/A

• Building entrances clear.

  Safe

  At Risk

  N/A

Internal.

• Chemicals/spray bottles stored correctly

  Safe

  At Risk

  N/A

• Cold room emergency relief devices in good working condition.

  Safe

  At Risk

  N/A

• Loading dock and garbage area free from ground rubbish.

  Safe

  At Risk

  N/A

• Is all electrical equipment tested and tagged and in good condition.

  Safe

  At Risk

  N/A

• No electrical chords presenting as hazards

  Safe

  At Risk

  N/A

• All PPE in place and in good condition.

  Safe

  At Risk

  N/A

• Are all SDS 's in place and up to date.

  Safe

  At Risk

  N/A

• Are all mechanical aids (trolleys, ladders etc) in good condition.

  Safe

  At Risk

  N/A

• All evacuation diagrams in place and in good condition.

  Safe

  At Risk

  N/A

• All fire exits are clear and free from hazards.

  Safe

  At Risk

  N/A

• All fire emergency equipment (extinguishers, fire blankets, fire hoses) in place, inspected,in good condition and all signage in place.

  Safe

  At Risk

  N/A

• Does all play equipment comply with Australian standards and is in good condition.

  Safe

  At Risk

  N/A

• Disclaimer and parental responsibility signage in place in play areas.

  Safe

  At Risk

  N/A

• Are smoking/dosa areas and signage compliant.

  Safe

  At Risk

  N/A

• All furniture in safe and good condition.

  Safe

  At Risk

  N/A

• Interior Walls and ceilings free from damage and hazards.

  Safe

  At Risk

  N/A

• Have all changes in height (steps, ramps etc) been highlighted.

  Safe

  At Risk

  N/A

• Exit signage illuminated and visible,

  Safe

  At Risk

  N/A

• Floor coverings, matts free from damage and trip hazards.

  Safe

  At Risk

  N/A

• All storage areas clear and safe

  Safe

  At Risk

  N/A

• Any other hazards.

• Signature

  Sign