Cricket Academy General Audit

• Date

  Date

• Name of Auditor

  Jordan Back

  Richard Lines

  Simon Guy

  Wayne White

  H

Main Entrance/Lobby Area

• Does the lock turn freely to lock and unlock from the inside and out?

  Yes

  No

  N/A

• Does the door close safely?

  Yes

  No

  N/A

• Is the handle fixing securely fitted?

  Yes

  No

  N/A

• is the door frame damaged in any way?

  YES

  NO

• Is the door closing mechanism damaged?

  YES

  NO

• Is the fire action notice displayed correctly?

  Yes

  No

  N/A

• Is the emergency door release glass still in working condition (i.e not damaged or used)

  Yes

  No

  N/A

• If the door has a planted door stop, Is it secured to the floor?

  Yes

  No

  N/A

• Is the door release button in good working order and free from damage

  Yes

  No

  N/A

• Are the ceiling tiles secured properly and free from damage?

  Yes

  No

  N/A

• Are there any major unsightly spills or stains or damage on the carpet?

  YES

  NO

• Is the skirting secured to the wall correctly and free from damage?

  Yes

  No

  N/A

• What is the condition of the paint work to the walls?

  Perfect

  Fair

  Poor

Ground Floor Landing

• What is the condition of the paint work to the walls?

  Perfect

  Fair

  Poor

• Is the skirting secured to the wall correctly and free from damage?

  Yes

  No

  N/A

• Are there any major unsightly spills or stains or damage on the carpet?

  YES

  NO

• Are the ceiling tiles secured properly and free from damage?

  Yes

  No

  N/A

• Is the fire action notice displayed correctly?

  Yes

  No

  N/A

External Side Door- Ground Floor

• Does the lock turn freely to lock and unlock from the inside and out?

  Yes

  No

  N/A

• Does the door close safely?

  Yes

  No

  N/A

• Is the handle fixing securely fitted?

  Yes

  No

  N/A

• is the door frame damaged in any way?

  YES

  NO

• Is the door closing mechanism damaged?

  YES

  NO

• If the door has a planted door stop, Is it secured to the floor?

  Yes

  No

  N/A

Ground Floor Changing Room

Changing Room

• Is there any damage to the door?

  YES

  NO

• Are the automatic light sensors working?

  Yes

  No

  N/A

• Are the sinks in working order and free from damage (i.e no cracks or leaks)

  Yes

  No

  N/A

• Are the ceiling tiles secured properly and free from damage?

  Yes

  No

  N/A

• Are the hand dryers working correctly and free from damage?

  Yes

  No

  N/A

• Is the skirting secured to the wall correctly and free from damage?

  Yes

  No

  N/A

• Are the soap dispensers working correctly and not damaged?

  Yes

  No

  N/A

• What is the condition of the paint work to the walls?

  Perfect

  Fair

  Poor

• Are the toilet roll holders secured to the wall?

  Yes

  No

  N/A

• Does the toilet flush properly - check for leaks

  Yes

  No

  N/A

• Is the sink draining properly?

  Yes

  No

  N/A

• Are the windows opening and closing safely and free from damage?

  Yes

  No

  N/A

• Is their any damage to the floor?

  YES

  NO

• Are the showers working correctly?

  Yes

  No

  N/A

Ground Floor Toilet's

Toilet

• Is there any damage to the door?

  YES

  NO

• Are the automatic light sensors working?

  Yes

  No

  N/A

• What is the condition of the paint work to the walls?

  Perfect

  Fair

  Poor

• Does the toilet flush properly - check for leaks

  Yes

  No

  N/A

• Are the sinks in working order and free from damage (i.e no cracks or leaks)

  Yes

  No

  N/A

• Is the sink draining properly?

  Yes

  No

  N/A

• Are the toilet roll holders secured to the wall?

  Yes

  No

  N/A

• Is their any damage to the floor?

  YES

  NO

• Is the skirting secured to the wall correctly and free from damage?

  Yes

  No

  N/A

• Are the ceiling tiles secured properly and free from damage?

  Yes

  No

  N/A

• Are the hand dryers working correctly and free from damage?

  Yes

  No

  N/A

• Are the soap dispensers working correctly and not damaged?

  Yes

  No

  N/A

• Is the sanitary bin in good condition and clean?

  Yes

  No

  N/A

Bowling Lanes

• Are the doors opening and closing safely and free from damage?

  Yes

  No

  N/A

• Does the lock turn freely to lock and unlock from the inside and out?

  Yes

  No

  N/A

• Is the light switch securely fitted to the wall and in working order?

  Yes

  No

  N/A

• Are all the lights working?

  Yes

  No

  N/A

• Is the curtains/netting around the bowling lanes securely fitted and not damaged?

  Yes

  No

  N/A

• Is the store cupboard clear and tidy and nothing obstructing the doorway?

  Yes

  No

  N/A

• Are the sliding doors free from damage and in working order?

  Yes

  No

  N/A

• Is the lock on the sliding doors working correctly?

  Yes

  No

  N/A

• Is the fire escape clear of equipment etc?

  Yes

  No

  N/A

• is the floor damaged in any way?

  YES

  NO

• Are the plug sockets free from damage?

  Yes

  No

  N/A

Physiotherapy Room

• Is the door opening and closing safely and free from damage?

  Yes

  No

  N/A

• Does the lock turn freely to lock and unlock from the inside and out?

  Yes

  No

  N/A

• Is the door closing mechanism damaged and not working?

  YES

  NO

• Are the automatic light sensors working correctly?

  Yes

  No

  N/A

• Is there any damage to the floor?

  YES

  NO

• Are any of the ceiling tiles damaged?

  YES

  NO

• What is the condition of the paint work to the walls?

  Perfect

  Fair

  Poor

• Is the skirting around the room securely fitted to the wall?

  Yes

  No

  N/A

• Is the sink in working order and free from leaks?

  Yes

  No

  N/A

Stairs to top landing

• Are the nosings fixed securely and not lose or damaged?

  Yes

  No

  N/A

• Is the stair tread free from damage?

  Yes

  No

  N/A

• Is the rail around the stairs securely fitted?

  Yes

  No

  N/A

• Are the lights working correctly, and do they switch on via the automatic switch correctly?

  Yes

  No

  N/A

Top Landing

• Are any of the carpet tiles damaged or lifting up?

  YES

  NO

• Are all the ceiling tiles secured and free from damage?

  Yes

  No

  N/A

• What is the condition of the paintwork to the walls?

  Perfect

  Fair

  Poor

• Is the skirting around the area secured to the wall correctly?

  Yes

  No

  N/A

• Are all lights working correctly when used via automatic sensor

  Yes

  No

  N/A

• Are the radiators leaking at all?

  YES

  NO

• Is the window free from cracks or damage?

  Yes

  No

  N/A

• Is the fire action and evacuation posters displayed correctly?

  Yes

  No

  N/A

• Are all the plug sockets in working condition?

  Yes

  No

  N/A

Plant Room

• Is the floor clear of debris? and is the surrounding area tidy?

  Yes

  No

  N/A

• Are the lights working correctly?

  Yes

  No

  N/A

• Are there any signs of leaks?

  YES

  NO

• Is there dust on pumps and on top of surfaces?

  YES

  NO

• Is there a fire action note in place?

  Yes

  No

  N/A

Gym First Floor

• Are the automatic light sensors working correctly?

  Yes

  No

  N/A

• Is there any damage to the floor or any spills or stains?

  YES

  NO

• Is the equipment safely stored and out of the way?

  Yes

  No

  N/A

• Do the windows open and close safely?

  Yes

  No

  N/A

• Is there any damage to the door?

  YES

  NO

• Are the plug sockets free from damage and safe to use

  Yes

  No

  N/A

Social Space- First Floor

• Is there any damage to the door?

  YES

  NO

• Is the door closing mechanism damaged?

  YES

  NO

• Are the tables free from damage and safe to use?

  Yes

  No

  N/A

• Are the chairs free from damage and safe to use?

  Yes

  No

  N/A

• What is the condition of the paintwork to the walls?

  Perfect

  Fair

  Poor

• Are the lights working correctly

  Yes

  No

  N/A

• Do the sliding doors open and close safely and lock correctly?

  Yes

  No

  N/A

• Are the plug sockets working and free from damage?

  Yes

  No

  N/A

• Are the radiators working correctly and free from leaks?

  Yes

  No

  N/A

• Is the fire exit clear from furniture, equipment etc?

  Yes

  No

  N/A

• Is there any damage to the floor?

  YES

  NO

Kitchen- First Floor

• Is the door free from damage?

  Yes

  No

  N/A

• Is the door closing mechanism damaged?

  YES

  NO

• Are the plug sockets working correctly and free from damage?

  Yes

  No

  N/A

• Are the cupboards secured to the wall correctly and the doors are opening and closing safely?

  Yes

  No

  N/A

• Do the windows open and close safely and free from damage?

  Yes

  No

  N/A

• Does the sink drain properly and free from damage?

  Yes

  No

  N/A

• Are the soap dispensers free from damage and working correctly?

  Yes

  No

  N/A

• Is the floor free from damage, spills and stains?

  Yes

  No

  N/A

• Are the ceiling tiles securely fitted?

  Yes

  No

  N/A

Office- First Floor

• Is the door damaged?

  YES

  NO

• Is the door closing mechanism damaged?, if so is it unsafe?

  YES

  NO

• Are the desks free from damage and safe to use?

  Yes

  No

  N/A

• Are the chairs in working order and safe to use?

  Yes

  No

  N/A

• Is the floor free from damage, spills and stains?

  Yes

  No

  N/A

• Are the ceiling tiles securely fitted?

  Yes

  No

  N/A

• Are the cupboards stable and free from damage?

  Yes

  No

  N/A

• Are the lights working correctly?

  Yes

  No

  N/A

• Do the windows open and close safely?

  Yes

  No

  N/A

• What is the paintwork condition to the walls?

  Perfect

  Fair

  Poor

Umpires Changing Room

Changing Room

• Is there any damage to the door?

  Yes

  No

  N/A

• Are the automatic light sensors working?

  Yes

  No

  N/A

• Are the sinks in working order and free from damage (i.e no cracks or leaks)

  Yes

  No

  N/A

• Are the ceiling tiles secured properly and free from damage?

  Yes

  No

  N/A

• Are the hand dryers working correctly and free from damage?

  Yes

  No

  N/A

• Is the skirting secured to the wall correctly and free from damage?

  Yes

  No

  N/A

• Are the soap dispensers working correctly and not damaged?

  Yes

  No

  N/A

• What is the condition of the paint work to the walls?

  Perfect

  Fair

  Poor

• Are the toilet roll holders secured to the wall?

  Yes

  No

  N/A

• Does the toilet flush properly - check for leaks

  Yes

  No

  N/A

• Is the sink draining properly?

  Yes

  No

  N/A

• Are the windows opening and closing safely and free from damage?

  Yes

  No

  N/A

• Is their any damage to the floor?

  YES

  NO

First Floor Toilets

Toilet

• Is there any damage to the door?

  YES

  NO

• Are the automatic light sensors working?

  Yes

  No

  N/A

• What is the condition of the paint work to the walls?

  Perfect

  Fair

  Poor

• Does the toilet flush properly - check for leaks

  Yes

  No

  N/A

• Are the sinks in working order and free from damage (i.e no cracks or leaks)

  Yes

  No

  N/A

• Is the sink draining properly?

  Yes

  No

  N/A

• Are the toilet roll holders secured to the wall?

  Yes

  No

  N/A

• Is their any damage to the floor?

  YES

  NO

• Is the skirting secured to the wall correctly and free from damage?

  Yes

  No

  N/A

• Are the ceiling tiles secured properly and free from damage?

  Yes

  No

  N/A

• Are the hand dryers working correctly and free from damage?

  Yes

  No

  N/A

• Are the soap dispensers working correctly and not damaged?

  Yes

  No

  N/A

• Is the sanitary bin in good condition and clean?

  Yes

  No

  N/A