Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Mobility Equipment
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Is the allocated space provided appropriate for all mobility equipment kept onsite
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Equipment is checked daily by staff
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Maintenance log from contractor is updated as required and checked
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Floor area is cleaned and maiontained on a regular basis (underneath equipment)
Power Shoppers
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All baskets are secured
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Power shopper charged and outlet not exposed
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Seats are stable and maintained
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Arm rests are secure and move according to individual requirements
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All tyres are full of air and maintained regularly
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Signage is affixed as required and neat and tidy
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Front and rear lights are in working order
Wheelchairs
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Seating is in good condition and maintained
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Tyres are full of air and checked daily
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Brakes are in working order
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Wheelchair cleaning is conducted regularly
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Signage is tidy and Westfield branded
Kids Cars
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Kids Cars clean and maintained regularly
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Tyres full of air and maintained in working order
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Directional signage and stickers in place and tidy
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Basket fixtures in place and maintained regularly
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Seatbelts in place and in working order
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Brakes tested daily to ensure in working order
Play World/Play Areas
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Playworld Rules prominently displayed
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Playworld recommended age displayed
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Meshing not torn
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Exterior kids plaques secured
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No loose objects on climbing frame
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No loose objects on games/cars
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Foam padding secured
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No sharp edges on frame
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No Sharp edges on games/cars
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Vinyl covering on play equipment not torn
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No objects stored on exterior of climbing frame
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Flooring free from trip hazards and holes
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Slide in good working order and not too slippery
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Inspector