Information
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Audit Title Engine Property Group Property Inspection
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
Onsite Office
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Centre Managers Office
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UPS Operational
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Security Computer Operational
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CCTV Operational
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Essential Service Records Available and Current
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Preventative Records Available and Current
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Operations Manuals Available and Current
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O H & S - MSDS Available and Current
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OH&S Documentation
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Emergency Management Plan Available and Current
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Staff Training Register Available and Current
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Centre Key Register Available and Current
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Communications Equipment
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Building Checks Completed as Required
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Daily Building Checks
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Weekly Building Checks
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Monthly Building Checks
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Daily Pool Testing Completed as Required
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Test Readings Within Australian Standards
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Area Compliant or Other Items / Issues Noted
Cleaners Store Room
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Bunding
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Cleaning Chemicals
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Cleaning Equipment
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Shelving
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Area Compliant or Other Items / Issues Noted
Main Building
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Occupancy Permit Displayed
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Front Entry door/s
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Access Control and Press to Exit Button Operational
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Break Glass
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Emergency Exit
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Paths of Travel
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Emergency Exit
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Fire Indicator Panel
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Tecom Keypad
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Fire Hose Reel
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Fire Drawings On Display
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CCTV Cameras Visually Clean and Operational
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Contractors Log Book
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Staircase & Balustrade
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Lift Operational
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Lockers Operational
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Main Building
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Area Compliant or Other Items / Issues Noted
Gymnasium
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Internal Access Sliding Door - Gymnasium
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Access Control and Press to Exit Button
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Break Glass
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Emergency Exit
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Paths of Travel
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CCTV Cameras Visually Clean and Operational
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Gym - Weights Area
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Gym - Cardio Area
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Gymnasium
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Area Compliant or Other Items / Issues Noted
Bathroom / Change Area
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Bathrooms Clean and Free of Debris
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Cleaning Records Completed as Required
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Safety Signage Visible
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Area Compliant or Other Items / Issues Noted
Plant Room
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A:B(E) Dry Chemical - Pool Plant Room (mounted on wall near pool pump, next to cool room)
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Eye Wash Station
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Roof Access Ladder
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Pool Heater
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Pool Pumps
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Solar controllers
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Chemical Doser
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PPE - Store Room
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Surrounds
Pool Storage
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CO2
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Mechanical Ventilation Switch Board Operational, 2nd Level
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Area Compliant or Other Items / Issues Noted
Pool Side
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Access Control Door - Pool Side
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Wet areas and Tennis Court Rules of Use Displayed on Entry Door
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Magnetic Locks Operational
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Door mechanism working correctly and doors auto closing?
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Access Control and Emergency Break Glass
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Gate to Pool Side
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Swimming Pool Rules of Use Displayed on Entry Door
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Door Strike Operational
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Access Control
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Pool Exit
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Door mechanism working correctly and gate auto closing?
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Lounges
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Tables and chairs
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Life Guard Reach Pole/s
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CPR Signage Visible and Current
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Rescue Tube and Throw Rope
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Any visible issues with pool and or surround lighting?
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Privacy Door - Glass
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Trade Gate
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BBQ Operational
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Outdoor Shower Operational
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Area Compliant or Other Items / Issues Noted
Tennis Courts
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Tennis Court Access Gate
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Door Strike Lock Operational
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Access Control Operational
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Tennis Court Fencing
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Tennis Court Nets and Surface
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Seating
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Area Compliant or Other Items / Issues Noted
External
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Owners Corporation Plaque Displayed
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Perimeter Fencing
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Rear entry gate
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Centre Waste Management
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Cafe Waste Management
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Car park and garden spotlights
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Key Safe
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Area Compliant or Other Items / Issues Noted
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I hereby advise that the inspections above have been undertaken and that the answers and information given are true and correct.
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Inspectors signature: