Dry Facility Areas Audit

• Document No. KAL HSA 1

• Audit Title

• Client / Site

• Conducted on

  Date

• Conducted by

• Location
  Address

• Personnel

• Does the facility operate a sports or activity hall?

  Yes

  No

  Not Being Assessed

• Walls are suitable for the use of the hall and present smooth surfaces. There are no exposed edges or protruding obstacles such as door handles etc.

  3

  2

  1

  0

  N/A

• Rebound boards are in place and divider netting does not affect the safety of the activity.

  3

  2

  1

  0

  N/A

• Breeze blocks are sealed with paint and ledges and high level fittings kept relatively free of dust build up.

  3

  2

  1

  0

  N/A

• Light fittings are protected from impact damage from balls if required. Light guards are secured securely to the light to avoid the guard falling if dislodged.

  3

  2

  1

  0

  N/A

• There are no obvious trap hazards for balls against light fittings that will get hot.

  3

  2

  1

  0

  N/A

• The level of illumination is suitable for the activity taking place (NGB can supply lux requirements for certain activities such as cricket).

  3

  2

  1

  0

  N/A

• There is a safe system of work for replacement of bulbs in high level lights.

  3

  2

  1

  0

  N/A

Sports & Activity Halls - Set Up & Breakdown of Equipment

• Staff are trained in a safe system of set up and breakdown of all hazardous equipment, e.g. trampoline, bleacher seating, gymnastics equipment. This training is recorded and refresher training provided at suitable intervals to ensure competency.

  3

  2

  1

  0

  N/A

• Equipment is checked pre-use for defects and quarantined if necessary.

  3

  2

  1

  0

  N/A

• Equipment is checked for serviceability on a regular basis.

  3

  2

  1

  0

  N/A

• Equipment is maintained by a competent person at suitable intervals according to manufacturer's guidance.

  3

  2

  1

  0

  N/A

• When not in use, equipment is stored safely and is secured where required, e.g. trampolines not left set up and unsupervised.

  3

  2

  1

  0

  N/A

• Store areas are tidy to allow good access to equipment and to avoid manual handling problems, trip hazards etc.

  3

  2

  1

  0

  N/A

• Lighting in store areas is sufficient to allow safe access.

  3

  2

  1

  0

  N/A

• Light fittings and ceiling materials in store areas are suitable and unlikely to fall or be damaged by movement of equipment.

  3

  2

  1

  0

  N/A

• Flammable or foam equipment such as mats and soft play are stored in locked storage areas, away from any potential sources of ignition such as light fittings. The store has extract ventilation and is fitted with fire doors and automatic fire detection.

  3

  2

  1

  0

  N/A

Sports & Activity Halls - Physical Environment

• The floor is suitable for the activities, slip resistant and in good repair.

  3

  2

  1

  0

  N/A

• It is subject to a cleaning regime.

  3

  2

  1

  0

  N/A