Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Mobility Equipment

  • Is the allocated space provided appropriate for all mobility equipment kept onsite

  • Equipment is checked daily by staff

  • Maintenance log from contractor is updated as required and checked

  • Floor area is cleaned and maiontained on a regular basis (underneath equipment)

Power Shoppers

  • All baskets are secured

  • Power shopper charged and outlet not exposed

  • Seats are stable and maintained

  • Arm rests are secure and move according to individual requirements

  • All tyres are full of air and maintained regularly

  • Signage is affixed as required and neat and tidy

  • Front and rear lights are in working order

Wheelchairs

  • Seating is in good condition and maintained

  • Tyres are full of air and checked daily

  • Brakes are in working order

  • Wheelchair cleaning is conducted regularly

  • Signage is tidy and Westfield branded

Kids Cars

  • Kids Cars clean and maintained regularly

  • Tyres full of air and maintained in working order

  • Directional signage and stickers in place and tidy

  • Basket fixtures in place and maintained regularly

  • Seatbelts in place and in working order

  • Brakes tested daily to ensure in working order

Play World/Play Areas

  • Playworld Rules prominently displayed

  • Playworld recommended age displayed

  • Meshing not torn

  • Exterior kids plaques secured

  • No loose objects on climbing frame

  • No loose objects on games/cars

  • Foam padding secured

  • No sharp edges on frame

  • No Sharp edges on games/cars

  • Vinyl covering on play equipment not torn

  • No objects stored on exterior of climbing frame

  • Flooring free from trip hazards and holes

  • Slide in good working order and not too slippery

  • Inspector

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