Facility Inspection

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

Operational Checks

• Fire Alarm Panel

  Yes

  No

  N/A

• Defibrillator (visual)

  Yes

  No

  N/A

• Radio's(8)/docking station

  Yes

  No

  N/A

• PA system

  Yes

  No

  N/A

• CCTV external cameras (5)

  Yes

  No

  N/A

• CCTV internal cameras (11)

  Yes

  No

  N/A

• Foyer/Cleanliness

  Yes

  No

  N/A

• Disabled toilets alarm 1&2 (WETSIDE)

  Yes

  No

  N/A

• Foyer toilet alarm

  Yes

  No

  N/A

• CBA toilet alarm

  Yes

  No

  N/A

• Health Suite Alarms

  Yes

  No

  N/A

• Plant Room - HTH, PAC, DOSING UNIT, INJECTION POINTS

  Yes

  No

  N/A

Pool Tests

• 7.30am

  Yes

  No

  N/A

• 10.30am

  Yes

  No

  N/A

• 1.30pm

  Yes

  No

  N/A

• 4.30pm

  Yes

  No

  N/A

• 8.30pm

  Yes

  No

  N/A

Safe Audit

• Early shift

  Yes

  No

  N/A

• Backshift

  Yes

  No

  N/A

Cleaning Sheets & Spot Checks

• Early shift

  Yes

  No

  N/A

• Back shift

  Yes

  No

  N/A

Pool Head Counts

• Early shift

  Yes

  No

  N/A

• Back shift

  Yes

  No

  N/A

Areas Early Shift

• Main Foyer

  Safe

  At Risk

  N/A

• Male Foyer Toilets

  Safe

  At Risk

  N/A

• Female Foyer Toilets

  Safe

  At Risk

  N/A

• Disabled Toilets

  Safe

  At Risk

  N/A

• Changing Village

  Safe

  At Risk

  N/A

• Wetside Male Toilets

  Safe

  At Risk

  N/A

• Wetside Female toilets

  Safe

  At Risk

  N/A

• Wetside Disabled toilet (1 & 2)

  Safe

  At Risk

  N/A

• Pool Hall

  Safe

  At Risk

  N/A

• Pool Hall Store

  Safe

  At Risk

  N/A

• Health Suite

  Safe

  At Risk

  N/A

• Staff Area

  Safe

  At Risk

  N/A

• Main Staircase

  Safe

  At Risk

  N/A

• Upper Foyer

  Safe

  At Risk

  N/A

• The Gym

  Safe

  At Risk

  N/A

• Passenger Lift

  Safe

  At Risk

  N/A

• Spectators Gallery

  Safe

  At Risk

  N/A

• Charlie's Big Adventure (Including toilet)

  Safe

  At Risk

  N/A

• Upper Dryside Corridor

  Safe

  At Risk

  N/A

• Party Room

  Safe

  At Risk

  N/A

• Squash Court

  Safe

  At Risk

  N/A

• Studio

  Safe

  At Risk

  N/A

• Studio Store

  Yes

  No

  N/A

• Squash Court Gallery

  Safe

  At Risk

  N/A

• Rear Staircase

  Safe

  At Risk

  N/A

• Dryside Female Toilets and Changing Area

  Safe

  At Risk

  N/A

• Dryside Male Toilets and Changing Area

  Safe

  At Risk

  N/A

• Lower Dryside Corridor

  Safe

  At Risk

  N/A

• Main Hall

  Safe

  At Risk

  N/A

• Main Hall Stores & Outside Change

  Safe

  At Risk

  N/A

• Pool Plant Room

  Safe

  At Risk

  N/A

• Fire Exits Open & Clear

  Safe

  At Risk

  N/A

• Outdoor Pitches

  Safe

  At Risk

  N/A

• Car Park

  Safe

  At Risk

  N/A

Areas Back Shift

• Main Foyer

  Safe

  At Risk

  N/A

• Male Foyer Toilets

  Safe

  At Risk

  N/A

• Female Foyer Toilets

  Safe

  At Risk

  N/A

• Disabled Toilets

  Safe

  At Risk

  N/A

• Changing Village

  Safe

  At Risk

  N/A

• Wetside Male Toilets

  Safe

  At Risk

  N/A

• Wetside Female toilets

  Safe

  At Risk

  N/A

• Wetside Disabled toilet (1 & 2)

  Safe

  At Risk

  N/A

• Pool Hall

  Safe

  At Risk

  N/A

• Pool Hall Store

  Safe

  At Risk

  N/A

• Health Suite

  Safe

  At Risk

  N/A

• Staff Area

  Safe

  At Risk

  N/A

• Main Staircase

  Safe

  At Risk

  N/A

• Upper Foyer

  Safe

  At Risk

  N/A

• The Gym

  Safe

  At Risk

  N/A

• Passenger Lift

  Safe

  At Risk

  N/A

• Spectators Gallery

  Safe

  At Risk

  N/A

• Charlie's Big Adventure (Including toilet)

  Safe

  At Risk

  N/A

• Upper Dryside Corridor

  Safe

  At Risk

  N/A

• Party Room

  Safe

  At Risk

  N/A

• Squash Court

  Safe

  At Risk

  N/A

• Studio

  Safe

  At Risk

  N/A

• Studio Store

  Yes

  No

  N/A

• Squash Court Gallery

  Safe

  At Risk

  N/A

• Rear Staircase

  Safe

  At Risk

  N/A

• Dryside Female Toilets and Changing Area

  Safe

  At Risk

  N/A

• Dryside Male Toilets and Changing Area

  Safe

  At Risk

  N/A

• Lower Dryside Corridor

  Safe

  At Risk

  N/A

• Main Hall

  Safe

  At Risk

  N/A

• Main Hall Stores & Outside Change

  Safe

  At Risk

  N/A

• Pool Plant Room

  Safe

  At Risk

  N/A

• Fire Exits Open & Clear

  Safe

  At Risk

  N/A

• Outdoor Pitches

  Safe

  At Risk

  N/A

• Car Park

  Safe

  At Risk

  N/A

• Audit completed by the following Leisure Officer/BackUp

  Select Pauline McCann David Wood Justin McGaughrin Julie Buchanan Martin Branan

  • Pauline McCann
  • David Wood
  • Justin McGaughrin
  • Julie Buchanan
  • Martin Branan