Audit

Name of person completing the Task/Check Sheet.

Previous Task Sheets

Has the previous task sheet been reviewed?

Were all tasks completed?

EARLY SHIFT:

Ensure EHB Sports Complex is unlocked before 7:00hrs

Check all fire exits

Leave Quorn Hall store light on at all times

Comments/Actions

Equipment Checks

Table Tennis 1-3

Climbing Wall - Climbing wall/accessories

Climbing Wall - Safety mat

Check EHB Sports Complex First Aid Boxes - Dates and stock

Is the 'Guidance on first aid leaflet' present

Are there 30 assorted plasters?

Are there 6 eye pads?

Are there 6 medium dressings?

Are there 6 large dressings?

Are there 4 triangular bandages?

Are there 10 non-alcoholic wipes?

Is there 1 roll of boxed tape/surgical tape?

Is there 1 eye wash pod?

Are there 4 packs of gloves, medium and large sizes?

Is there 1 mouth-to-mouth face shield?

Are there 12 safety pins?

Are there 6 Bio-hazard waste bags?

Are there 6 unused accident forms

Amount of stock re-ordered and any other comments/actions

EHB Sports Complex

Changing Rooms - Open before 7:00hrs

Changing Rooms - check for faults & damage (include toilet & shower areas).

Changing Rooms - Restock toilet rolls

Changing Rooms - Check and tidy after each booking

Changing Rooms - Wipe down all bins

Comments/Actions

Squash Courts - Check for faults and damage

Squash Courts - Check and tidy after each booking

Squash Courts - Wipe down all bins

Squash Courts - Wipe down all lockers, inside & out

Squash Courts - V-sweep all courts and vacuum edges

Comments/Actions

Quorn Hall - V-sweep Hall

Quorn Hall - Spot mop floor as required

Quorn Hall - Empty and wipe down all bins

Comments/Actions

Climbing Wall - Check for faults and damages

Climbing Wall - Check that the AU Club is keeping the area clean and tidy

Comments/Actions

Table Tennis - Check for faults and damage

Table Tennis - Check and tidy after each booking

Table Tennis - Wipe down all bins

Comments/actions

Sports Turf

Sports Turf - Check for faults and damage

Sports Turf - Check bookings, open and set-up as required

Sports Turf - Check & tidy after each booking

Comments/actions

LATE SHIFT:

Check whether all 'Morning' shift tasks have been completed

EHB Sports Complex

Changing Rooms - Check and tidy after each booking

Changing Rooms - lock down both rooms

Squash Courts - Check and tidy after each booking

Squash Courts - Lock down the area

Climbing Wall - Lock down the area

Table Tennis - Check bookings and open if necessary

Table Tennis - Check and tidy after each booking

Table Tennis - Lock down area

Comments/Actions

Sports Turf

Sports Turf - Check bookings, open and set-up as required

Sports Turf - Check and tidy after each booking

Sports Turf - Turn on lights when required

Sports Turf - Return Pitch to standard set-up

Sports Turf - Turn off lights and lock down area

Comments/Actions

General

Ensure you are familiar with the contents of the EAP & NOP for both the EHB Sports Complex and Sports Turf

Comments/Actions

Additional Tasks

List any additional tasks carried out, and by whom.

Tasks Not Completed

List all tasks not completed that need to be carried over to the next shift/day

General comments or observations

Any General Comments or Observations

Sign Off
Responsibility for the 'Morning' shift
Responsibility for the 'Afternoon & Evening' shift
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.