CPHP 6 monthly check - duplicate

• Site conducted

  Select

• Audit Title (ie 6/12 Inspection)

• Conducted on

  Date

• Prepared by

• Tips for conducting this audit:

• 1. Be clear & concise with information (eg Middle basin - top amenities - female - broken - needs replacing)

• 2. Take photos when prompted

• Create clear & concise tasks which must include: a Exact location, b Problem, c. Requires action, d. Person to complete, e. Priority, f. Due date

• All emergency passages, exits & doors unobstructed.

  Yes

  No

  N/A

• Provide more information in "notes", take a picture if necessary and create an "action" to solve the issue

• Provide more information

• All emergency plans and procedures in position

  Yes

  No

  N/A

• Provide more information in "notes", take a picture if necessary and create an "action" to solve the issue

• Provide more information

• Is the Business Continuity Pack - prepared? (in EMP)

  Yes

  No

  N/A

• Provide more information in "notes", take a picture if necessary and create an "action" to solve the issue

• Provide more information

• All areas free from non-essential items and rubbish

  Yes

  No

  N/A

• Provide more information in "notes", take a picture if necessary and create an "action" to solve the issue

• Provide more information

• New employees briefed on Emergency Management Plan

  Yes

  No

  N/A

• Provide more information in "notes", take a picture if necessary and create an "action" to solve the issue

• Provide more information

• Gas cylinders are stored correctly with fittings in safe working order

  Yes

  No

  N/A

• Provide more information in "notes", take a picture if necessary and create an "action" to solve the issue

• Provide more information

• Empty gas cylinders removed from the area

  Yes

  No

  N/A

• Provide more information in "notes", take a picture if necessary and create an "action" to solve the issue

• Provide more information

• Site access for fire fighting vehicles is free from obstruction

  Yes

  No

  N/A

• Provide more information in "notes", take a picture if necessary and create an "action" to solve the issue

• Provide more information

• Dangerous goods and chemicals inventory available for emergency response units

  Yes

  No

  N/A

• Provide more information in "notes", take a picture if necessary and create an "action" to solve the issue

• Provide more information

• Name and signature

  Sign

Fire Protection Equipment

• Fire Safety Schedule

• Is the fire safety register complete? (spreadsheet in shared folder)

  Yes

  No

  N/A

• Please have Park staff conduct (enter in EMP logbook):
  1. Inspection and tagging of fire blankets and extinguishers (small in cabin ones only)
  2. Check smoke alarms for expiry (10yr life span – see date of manufacture)
  3. Testing and battery change of smoke alarms (10yr Li ion batteries do not require changing)
  4. Inspection of fire hydrants/water tanks (accessible, free from rust, no leakage, tank full)
  
  Please have a qualified person conduct (enter in EMP logbook):
  1. Inspection of fire reels, extinguishers (large only, not small ones in cabins)
  2. Fire drill (mandatory for Managers, please involve as many staff as possible and ensure names of attendees are recorded in the report)

• Please attach a photo of the completed logbook

  Media

• Did all items pass inspection?

  Yes

  No

• If any items failed, please create "Action/s" to resolve the issue

• Please have Park staff conduct (enter in EMP logbook):
  1. Inspection and tagging of fire blankets and extinguishers (small in cabin ones only)
  2. Testing of smoke alarms
  3. Inspection of fire hydrants/water tanks (accessible, free from rust, no leakage, tank full)
  
  Please have a qualified person conduct (enter in EMP logbook):
  1. Inspection of fire reels, extinguishers (large only, not small ones in cabins)

• Please attach a photo of the completed logbook

  Media

• Did all items pass inspection?

  Yes

  No

• If any items failed, please create "Action/s" to resolve the issue

• Are Fire emergency plans provided to all quests, or posted in guest facilities and cabins?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

Trees - an arborist report is NOT required at this time. Below is to be conducted by Park staff.

• Are all trees clear of power lines?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are there any large dead, detached, cracked or split branches in any trees within the park? <br>(That have not been previously identified/managed by an arborist)

  No

  Yes

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Have all trees in the park recently affected by flood fire or storm been inspected by an arborist?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Have all trees that recently changed appearance been assessed by an arborist?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

Park Electrical Safety

• Has the solar inverter passed anti-islanding testing?

  Yes

  No

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Are all overhead electrical wires safe, free from trees, caravans and buildings?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all outside lights and switches in safe working condition?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Electrical Safety Schedule

• Is the electrical safety register complete? (spreadsheet in shared folder)

  Yes

  No

  N/A

• Did all items pass?

  Yes

  No

• If any items failed please create "Action/s" to resolve the issue. (NB some items are cheap and not worth replacing - we may be better off replacing them)

• Please have a qualified person conduct:
  1. Test & tag of items in the tool shed, camp kitchen, amenities, laundry. (Not cabins or office)

• Attach test & tag report

  Media

• Did all items pass test & tag?

  Yes

  No

• If any items failed please create "Action/s" to resolve the issue. (NB some items are cheap and not worth replacing - we may be better off replacing them)

• No test & tag is required at this time

LPG

• Do structurally sound and locked covers restrict access to valves?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is the cylinder located in appropriate safe distance from other facilities?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are cylinders protected from potential vehicle impact and secured by chains?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are mandatory safety signs and notices clearly legible, eg name of owning company, emergency phone number, no smoking?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

Orana Camp Kitchen

• Are paths, pathed, or tiled areas free of structural defects and other hazards that may pose a risk to slips,trips, and/or falls?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• is the structure stable and in good repair?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all equipment, powerpoints and light switches in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are tables and chairs stable and in good condition?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is "Caution - floor may be wet" signage in place?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are the tiles clean and free from dangerous chips and cracks?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

Orana BBQ Shelter

• Are paths,paved or tiled areas free of structural defects and other hazards that may pose a slip, trip and/or fall risk?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is "Caution - floor may be wet" signage in place?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is the pergola, or other covering structure,stable and free of any obvious defects?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all power points and light switches in good working order and free of obvious defects?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all parts of the barbecue structure stable and in a good state of repair?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• If the BBQ's are LPG fueled, is the bottle locked in a cabinet?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

Amenities

Orana Amenities Males

• Is the floor area free from structural defects and other hazards that may pose a slip, trip or fall risk?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is there adequate lighting and ventilation to ensure comfort and safety to guests?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all power points and light switches in good working order and free of obvious defects?<br><br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all cisterns and pans in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all shower roses in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all the hand basins, benches, and mirrors clean and in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Has the plumbing been checked for blocks and leaks?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all doors and walls free of graffiti and marks?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all benches clean and stable?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all hooks stable and ready to use?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is the rubbish bin clean?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is appropriate internal safety signage in place and clearly visible: <br>"Caution - floor may be wet"<br>Emergency evacuation

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

Orana Amenities Females

• Is the floor area free from structural defects and other hazards that may pose a slip, trip or fall risk?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is there adequate lighting and ventilation to ensure comfort and safety to guests?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all power points and light switches in good working order and free of obvious defects?<br><br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all cisterns and pans in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all shower roses in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all the hand basins, benches, and mirrors clean and in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Has the plumbing been checked for blocks and leaks?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all doors and walls free of graffiti and marks?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all benches clean and stable?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all hooks stable and ready to use?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is the rubbish bin clean?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are the sanitary bins in working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is appropriate internal safety signage in place and clearly visible: <br>"Caution - floor may be wet"<br>Emergency evacuation

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

Kywong Amenities Males

• Is the floor area free from structural defects and other hazards that may pose a slip, trip or fall risk?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is there adequate lighting and ventilation to ensure comfort and safety to guests?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all power points and light switches in good working order and free of obvious defects?<br><br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all cisterns and pans in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all shower roses in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all the hand basins, benches, and mirrors clean and in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Has the plumbing been checked for blocks and leaks?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all doors and walls free of graffiti and marks?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all benches clean and stable?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all hooks stable and ready to use?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is the rubbish bin clean?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is appropriate internal safety signage in place and clearly visible: <br>"Caution - floor may be wet"<br>Emergency evacuation

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

Kywong Amenities Females

• Is the floor area free from structural defects and other hazards that may pose a slip, trip or fall risk?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is there adequate lighting and ventilation to ensure comfort and safety to guests?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all power points and light switches in good working order and free of obvious defects?<br><br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all cisterns and pans in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all shower roses in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all the hand basins, benches, and mirrors clean and in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Has the plumbing been checked for blocks and leaks?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all doors and walls free of graffiti and marks?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all benches clean and stable?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all hooks stable and ready to use?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is the rubbish bin clean?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are the sanitary bins in working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is appropriate internal safety signage in place and clearly visible: <br>"Caution - floor may be wet"<br>Emergency evacuation

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

Illawong Amenities Males

• Is the floor area free from structural defects and other hazards that may pose a slip, trip or fall risk?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is there adequate lighting and ventilation to ensure comfort and safety to guests?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all power points and light switches in good working order and free of obvious defects?<br><br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all cisterns and pans in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all shower roses in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all the hand basins, benches, and mirrors clean and in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Has the plumbing been checked for blocks and leaks?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all doors and walls free of graffiti and marks?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all benches clean and stable?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all hooks stable and ready to use?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is the rubbish bin clean?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is appropriate internal safety signage in place and clearly visible: <br>"Caution - floor may be wet"<br>Emergency evacuation

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

Illawong Amenities Females

• Is the floor area free from structural defects and other hazards that may pose a slip, trip or fall risk?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is there adequate lighting and ventilation to ensure comfort and safety to guests?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all power points and light switches in good working order and free of obvious defects?<br><br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all cisterns and pans in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all shower roses in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all the hand basins, benches, and mirrors clean and in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Has the plumbing been checked for blocks and leaks?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all doors and walls free of graffiti and marks?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all benches clean and stable?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all hooks stable and ready to use?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is the rubbish bin clean?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are the sanitary bins in working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is appropriate internal safety signage in place and clearly visible: <br>"Caution - floor may be wet"<br>Emergency evacuation

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

Orana Laundry Block

• Have dryer filters and washer been inspected and found to be clear of any lint built-up?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Have wall mounted dryers been checked for stability and security of mounting brackets?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all power points and light switches in good working order?

  Yes

  No

  N/A

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• Please provide more information

• Are all washers and dryers in good working order?<br>

  Yes

  No

  N/A

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• Please provide more information

• Are floor areas free of structural defects or other hazards that may pose a slip, trip or fall risk?

  Yes

  No

  N/A

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• Please provide more information

• Are soap and cleaning chemical stocks isolated from access by children or unauthorised people?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is there adequate lighting and ventilation to ensure a safe environment for guests?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are appropriate safety signs in place and clearly visible e.g. "Caution - floor may be wet" & evacuation map ?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are iron cords and plugs in good condition, showing no signs of damage?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

Kywong Laundry Block

• Have dryer filters and washer been inspected and found to be clear of any lint built-up?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Have wall mounted dryers been checked for stability and security of mounting brackets?<br>

  Yes

  No

  N/A

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• Please provide more information

• Are all power points and light switches in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all washers and dryers in good working order?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are floor areas free of structural defects or other hazards that may pose a slip, trip or fall risk?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are soap and cleaning chemical stocks isolated from access by children or unauthorised people?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is there adequate lighting and ventilation to ensure a safe environment for guests?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are appropriate safety signs in place and clearly visible e.g. "Caution - floor may be wet" & evacuation map ?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are iron cords and plugs in good condition, showing no signs of damage?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

Illawong Laundry Block

• Have dryer filters and washer been inspected and found to be clear of any lint built-up?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Have wall mounted dryers been checked for stability and security of mounting brackets?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all power points and light switches in good working order?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are all washers and dryers in good working order?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are floor areas free of structural defects or other hazards that may pose a slip, trip or fall risk?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are soap and cleaning chemical stocks isolated from access by children or unauthorised people?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is there adequate lighting and ventilation to ensure a safe environment for guests?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are appropriate safety signs in place and clearly visible e.g. "Caution - floor may be wet" & evacuation map ?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are iron cords and plugs in good condition, showing no signs of damage?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

Roads and Lighting

Roads

• Are sufficient numbers of speed restriction signs posted at regular intervals along park roads?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Are the signs clearly visible and free from obstruction?<br>

  Yes

  No

  N/A

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• Please provide more information

• Are the speed bumps in good condition with appropriate road markings in place and visible?<br>

  Yes

  No

  N/A

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• Please provide more information

• Are there any problems with the tree roots? <br>

  No

  Yes

  N/A

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• Please provide more information.

• Do road surfaces have holes or other damage that may pose a risk for traffic?<br>

  No

  Yes

  N/A

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• Please provide more information

• Are the grass edges reducing the width of the road?<br>

  No

  Yes

  N/A

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• Please provide more information

Lighting

• Are all external lights operational?<br>

  Yes

  No

  N/A

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• Please provide more information

Steps and Handrails

Steps

• Are all steps in the park in a good condition?<br>

  Yes

  No

  N/A

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• Please provide more information

• Are all residents aware of the need to comply with step height, handrails, and safety aspects?<br>

  Yes

  No

  N/A

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• Please provide more information

• Do any steps constitute a trip hazard?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Do all steps comply with step height, handrails, and safety aspects?<br>

  Yes

  No

  N/A

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• Please provide more information

Handrails

• Are all handrails in the park in a good and safe state?<br>

  Yes

  No

  N/A

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• Please provide more information

Hazardous substances

• Is the MSDS register (in EMP) up to date - with substance name, place of storage & MSDS?

  Yes

  No

  N/A

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• Please provide more information

• Are substances stored as per MSDS or manufacturers' specifications (including appropriate signage)?

  Yes

  No

  N/A

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• Please provide more information

• Are workers who handle hazardous substances familiar with the relevant MSDS and competent in using the substances safely?

  Yes

  No

  N/A

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• Please provide more information

Workshop/Caretakers Shed

• Is the workshop clean and tidy with all waste removed?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is the workshop floor free of congestion, obstacles, structural defects or other hazards that may pose slip,trip and/or fall risk?<br>

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Is there adequate lighting and ventilation in workshop that will ensure safe visibility and work practices?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Does the workshop have sufficient power points to minimise the use of extension leads and double adapters?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Have all extension leads been checked for signs of wear and damage?

  Yes

  No

  N/A

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• Please provide more information

• Are all extension leads uncoiled when in use?

  Yes

  No

  N/A

• Click on the paperclip and provide more information and/or take a picture if necessary and create action to solve the issue

• Please provide more information

• Do all machines, tools and equipment have their appropriate manufacturer's guards in place and are they all in sound working order?<br>

  Yes

  No

  N/A

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• Please provide more information

• Has all machinery been maintained in accordance with manufacturer's requirements and recorded in a machinery maintenance logbook?

  Yes

  No

  N/A

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• Please provide more information

• Are "Equipment faulty" and "Service" tags readily available?<br>

  Yes

  No

  N/A

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• Please provide more information

• Are all mower fuels and other flammable liquids stored in sealed, labelled and approved containers?

  Yes

  No

  N/A

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• Please provide more information

• Is appropriate safety signage in place and clearly visible, eg." No Smoking" "Personal protective equipment must be used when working with machinery" "Restricted area", etc?<br>

  Yes

  No

  N/A

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• Please provide more information

• Do all workshop doors and windows have adequate locks to restrict unauthorised access, especially when not in use?

  Yes

  No

  N/A

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• Please provide more information

• Are all workshop materials stored safely so that there are no obvious risks to workers, eg heavy items stored stored at lower levels, no excessive loads placed on racks, no sharp protrusions?

  Yes

  No

  N/A

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• Please provide more information

Staff Qualifications

• Does each management couple have at least one valid First Aid Certificate between them? (Please ensure this certificate is uploaded in payroll - email to admin@mcpg.com.au)

  Yes

  No

  N/A

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• Do all ground staff have a valid Drivers License? (Please ensure this license is uploaded in payroll - email to admin@mcpg.com.au)

  Yes

  No

  N/A

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Sign-off

• Add signature

  Sign

• Comments if relevant