Coonalpyn Swimming Pool & Caravan Park Safety Inspection

• Select date

  Date

• Inspection conducted by?

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• Inspection conducted by?

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• H & S Representative Signature

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• Manager / Coordinator Signature

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CANTEEN

• Are the relevant WH&S Policy and Procedures available and accessible?

  Yes

  No

  N/A

• Are the relevant WH&S Safe Work Procedures available and accessible?

  Yes

  No

  N/A

• Are the relevant Job Safety Analysis (JSA'S) available and accessible?

  Yes

  No

  N/A

• Are the relevant Safe Operating Procedures (SOP's) available and accessible?

  Yes

  No

  N/A

• Are Chairs, floor and table in good condition?

  Yes

  No

  N/A

• Is there a potable water supply? e.g. water container provided or running rain water?

  Yes

  No

  N/A

• Is there adequate space to undertake the task required?

  Yes

  No

  N/A

• FIRST AID KIT

• Is the location appropriate?

  Yes

  No

  N/A

• Is there quick and easy access?

  Yes

  No

  N/A

• Are there records of use?

  Yes

  No

  N/A

• Is there adequate signage?

  Yes

  No

  N/A

• FIRE EXTINGUISHERS

• Is the location and height adequate?

  Yes

  No

  N/A

• Is the type of sign appropirate?

  Yes

  No

  N/A

• Is testing of the unit up to date?

  Yes

  No

  N/A

• LIGHTING (General)

• Do all lights work and are they clean?

  Yes

  No

  N/A

• Is the height and clearance adequate for the tasks needed?

  Yes

  No

  N/A

• EARTH LEAKAGE (RCD)

• Has this been tested and tagged? (please perform a trip test)

  Yes

  No

  N/A

POOL TOILETS (DISABLED/CHANGEROOMS)

• Is there a cleaning schedule in place?

  Yes

  No

  N/A

• Are there hand drying facilities avaliable?

  Yes

  No

  N/A

• Is the lighting and ventilation adequate?

  Yes

  No

  N/A

• Are cubicles clean and free from damage?

  Yes

  No

  N/A

VERANDAH AREA

• Is the area tidy and is there clear access to the building?

  Yes

  No

  N/A

• Is the ground surface in good condition?

  Yes

  No

  N/A

CARAVAN PARK SHOWERS

• Is the area tidy and clear access?

  Yes

  No

  N/A

• Is the floor surface in good condition?

  Yes

  No

  N/A

• Are doors in good condition and work smoothly?

  Yes

  No

  N/A

GENERAL STORAGE AREA (in park ladies toilets)

• Is this tidy and organised?

  Yes

  No

  N/A

• Is shelving secure?

  Yes

  No

  N/A

• Is equipment off the ground where possible?

  Yes

  No

  N/A

PUMP SHED

• Is pump system visibly working and are pipes free from leaking and weeping?

  Yes

  No

  N/A

• Is there adequate floor space and is the floor clean?

  Yes

  No

  N/A

• Has spill control been addressed?

  Yes

  No

  N/A

• Is the area secure and is there adequate signage visible?

  Yes

  No

  N/A

• Is shelving adequate and secure?

  Yes

  No

  N/A

• Is a first aid kit available and stock up to date?

  Yes

  No

  N/A

• POWERTOOLS (List those that don't comply)

• Are power cables and connections in good condition?

  Yes

  No

  N/A

• Are attachments in good working order?

  Yes

  No

  N/A

• Is the storage and security appropriate?

  Yes

  No

  N/A

• Have they been electrical tested and tagged, current?

  Yes

  No

  N/A

GREEN GARDEN / MAINTENANCE SHED

• BILLY GOAT (Push Vacuum)

• Is it appropriately stored?

  Yes

  No

  N/A

• Is the general condition acceptable?

  Yes

  No

  N/A

• MOWER

• Is the visual check acceptable?

  Yes

  No

  N/A

• Is the plant suitably stored?

  Yes

  No

  N/A

• Is guarding adequate?

  Yes

  No

  N/A

CHEMICAL SHED (Small off pump shed)

• Has spill control been addressed?

  Yes

  No

  N/A

• Is the general condition acceptable?

  Yes

  No

  N/A

• is the locked and secure?

  Yes

  No

  N/A

CABIN

• Are the chairs, floor, bed and table in good condition?

  Yes

  No

  N/A

• Is rubbish bin fly proof, clean and emptied frequently?

  Yes

  No

  N/A

• Is stove clean and free from visible damage?

  Yes

  No

  N/A

• Are electrical switches, power leads, plugs and appliances in good working order?

  Yes

  No

  N/A

• Is electrical testing completed and up to date?

  Yes

  No

  N/A

• is the layout and general housekeeping/condition adequate?

  Yes

  No

  N/A

CARAVAN PARK SITE AREA

• ACCESS AND EGRESS

• Are entrances clear of debris?

  Yes

  No

  N/A

• Is the access suitable?

  Yes

  No

  N/A

• Is signage readable and in good condition?

  Yes

  No

  N/A

• UNPOWERED AND POWERED SITES

• Is the grassed or site area neat, tidy and mowed or cleared of debris?

  Yes

  No

  N/A

• Do powered sites power work?

  Yes

  No

  N/A

• GARDEN HOSES

• Are these tidy and organised?

  Yes

  No

  N/A

• Are they off the ground where possible?

  Yes

  No

  N/A

• Is access and storage adequate?

  Yes

  No

  N/A

CARAVAN PARK BBQ

• Is hot plate clean and in good working order?

  Yes

  No

  N/A

• Is the money box secure?

  Yes

  No

  N/A

• Is the pergola shade secure and lighting working?

  Yes

  No

  N/A

COMMENTS

• To be signed by WH&S Officer once inspection completed and checklist forwarded

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• Select date

  Date