FCRC Playground inspection maintenance

Information

Document No.
Audit Title
Site
Location
Conducted on
Prepared by

General

Visibility for Supervision (min 2m)
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo
Softfall (Synthetic Material)
Comment (Check for degradation of surface or chewing gum, foreign objects, rocks, burns, Joints, wear layer, impact attenuation layer or sub- base failure)
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo
Edging
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo
Loose-fill Material 1. Check depth min 300-400 mm, top up or rack as required 2. Material deterioration or contamination
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo
Accessibility 1. Check Access ramps, pathways entrances free of slipping and tripping hazards 2. Paths around playground clear of hazards, cracks, trips, vegetation 3. Gates, closing & locking devices operational, no finger entrapment (>12) 4. Access, entrance & ancillary items free of protrusions/ sharp edges
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo
Vegetation Check litter, glass, syringes, eye hazards etc
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo
Sandpits 1. No ponding water, drainage issues or health hazards. 2. Sandpit edges and supports intact & secure. 3. Sand raked to remove foreign objects, fouling, glass.
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo
Playground Surface 1. Pay particular attention to surfacing subject to high use, beneath high equipment, forced movement devices and exposed footings 2. Rubbish that may be hygiene issue, broken glass, rocks, foreign objects likely to cause injury removed 3. Drainage operational, no contamination from run off
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo
Equipment - Platforms, Structures and Frames 1. Foundation, corrosion and free of movement 2. Water penetration, physical damage 3. Guards, rails, screws and bolts are present and secure 4. No loose items, and equipment is free from moss, mould, unhygienic material
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo
Chains, Ropes, Cables, Net and Tires 1. No damage, frays, worn or cut wire strands. 2. No entrapment hazards, no corrosion or sharp edges.
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo
Bubbles and water features (Clean and operationational)
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo
Is graffiti present?
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo

Play Equipment

Basketball Ring
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo
Rockers
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo
Sea Saws
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo
Swings 1. Check for squeaks, swing action, quietness. 2. Wear and tear of seat, chains and connectors. 3. Seat clearance from ground >350mm (tire swing > 400mm)
Swing type (Select all that apply)
- Single
- Double
- Multipe
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo
Carousel (Rotating Equipment)
Speed limited to 5 meters per second?
Bearing functionality confirmed?
Comment (Check for covers, seats, pedals, rope secure, no entrapment , protrusions or sharps including underside)
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo

Climbing equipment

Fortress / tower
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo
Slide 1. No damage or foreign objects on slide bed/sides, wear and tear, entrapment or protrusions 2. Structure, slides & supports-stability, looseness, corrosion, splinters. 3. Runout section fall height <350mm(or <200mm small slides)
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo
Net / spiderweb
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo
Flying fox 1. Check trolley operation and cable is secure 2. No missing parts, and are free from rot and corrosions
Speed limited to 7 meters per second
Comment
Outcome (inc CRM no, if needed)
CRM Required
Add to Winter List
Date completed
Photo