Facilities Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pool Area

• 1.1. Palisades in good condition

  Yes

  No

  N/A

• 1.2. Pool gate automatically closing

  Yes

  No

  N/A

• 1.3. Creepy working

  Yes

  No

  N/A

• 1.4. Pump house clean

  Yes

  No

  N/A

• 1.5. Pump house door locked

  Yes

  No

  N/A

• 1.6. Paving in good condition

  Yes

  No

  N/A

Kiddies Playground

• 2.1. Planks and poles in good condition

  Yes

  No

  N/A

• 2.2. Roofs in good condition

  Yes

  No

  N/A

• 2.3. Wooden swings in good condition

  Yes

  No

  N/A

• 2.4. Tyre swings in good condition

  Yes

  No

  N/A

• 2.5. Swing hinges in good condition

  Yes

  No

  N/A

• 2.6. Swing drum chain in good condition

  Yes

  No

  N/A

• 2.7. Climbing ropes in good condition

  Yes

  No

  N/A

• 2.8. Signage in good condition

  Yes

  No

  N/A

• 2.9. Efficient sand to cover playground

  Yes

  No

  N/A

Oval

• 3.1. Braai area in good condition

  Yes

  No

  N/A

• 3.2. Pavement in good condition

  Yes

  No

  N/A

• 3.3. Benches in good condition

  Yes

  No

  N/A

• 3.4. Benches moved on a weekly basis

  Yes

  No

  N/A

• 3.5. Dustbins in good condition

  Yes

  No

  N/A

• 3.6. Dustbins clean

  Yes

  No

  N/A

• 3.7. Soccer goal posts in good condition

  Yes

  No

  N/A

Borehole Area

• 4.1. Palisades in good condition

  Yes

  No

  N/A

• 4.2. Gate locked

  Yes

  No

  N/A

• 4.3. Borehole area clean

  Yes

  No

  N/A

• 4.4. Excessive garden rubble

  Yes

  No

• 4.5. Precast walls in good condition

  Yes

  No

  N/A

• 4.6. Tanks in good condition

  Yes

  No

  N/A

Tennis Courts

• 5.1. Fence in good condition

  Yes

  No

  N/A

• 5.2. Gate locking and working

  Yes

  No

  N/A

• 5.3. Surface in good condition

  Yes

  No

  N/A

• 5.4. Netting in good condition

  Yes

  No

  N/A

Garden Container

• 6.1. Tools & Equipment packed away

  Yes

  No

  N/A

• 6.2. Garden container door in good condition

  Yes

  No

  N/A

• 6.6. Garden container clean

  Yes

  No

  N/A

• 6.7. Lighting in good condition

  Yes

  No

  N/A

Squash Courts

• 7.1. Red Wooden rims in good condition

  Yes

  No

  N/A

• 7.2. Windows covers in good condition

  Yes

  No

  N/A

• 7.3. Floor in good condition

  Yes

  No

  N/A

• 7.4. Squash courts: Ceilings and walls in good condition

  Yes

  No

  N/A

• 7.5. Lighting in good condition

  Yes

  No

  N/A

• 7.6. Squash courts clean

  Yes

  No

  N/A

• 7.7. Doors in good condition

  Yes

  No

  N/A

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