FCRC Swimming Pool Inspection Proforma v1

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

OPERATOR AND BUSINESS DETAILS

• Business Name

• Business Address
  Address

• Postal Address

• Approval Number

• Approval Holders Name

• Manager on Site

• Contact Number

• Email Address

• Preferred Method of Service: Mail / Email / Post

AUDIT DETAILS

• Audit time & date

  Date

• Type of Audit

  Select Routine Inspection Reinspection Requested Search Complaint Investigation Enquiry Non-Approved Other

  • Routine Inspection
  • Reinspection
  • Requested Search
  • Complaint Investigation
  • Enquiry
  • Non-Approved
  • Other

BUSINESS TYPE

• Business Type

  Select caravan park accommodation swimming pool

  • caravan park
  • accommodation
  • swimming pool
Pool

• Pool type

  Select indoor pool heated indoor pool outdoor pool heated outdoor pool spa

  • indoor pool
  • heated indoor pool
  • outdoor pool
  • heated outdoor pool
  • spa

• Required chemical parameters: Free Cl min 1.5mg/l ppm pH 7.2 to 7.8

• Required chemical parameters: > 26 deg C Free Cl min 2.0 mg/l ppm pH 7.2 to 7.8

• Required chemical parameters: Free Cl min 1.5mg/l ppm pH 7.2 to 7.8

• Required chemical parameters: >26 deg C Free Cl min 3mg/l ppm pH 7.2 to 7.8

• Required chemical parameters: 35-37 deg C ideal, 40 deg C max Free Cl min 3mg/l ppm pH 7.2 to 7.8

• Where a heated spa pool is installed, is a sign prominently displayed at the spa pool stating the following warning: ‘Immersion for periods of longer than 20 minutes in water heated up to 35 degrees Celsius is considered dangerous’.

• Directions:

• Timeframe for Compliance:

Pool & Water

• Are CPR signs clearly visible to patrons?

  Yes

  No

  N/A

• Pool & surrounding areas in good state of repair?

  Yes

  No

  N/A

• Is the water clear and free of organic matter?

  Yes

  No

  N/A

• Pool & surrounding areas in good state of repair?

  Yes

  No

  N/A

• Who checks the pool water inhouse?

• How often is it checked? 300+ beds to be checked at least 3 times a day 101-299 beds to be checked at least once daily; supervision during peak bathing periods 100 beds or less - daily checks during the months of November to March and outside of these times a min of one/week; minimal daily supervision

  Select once a day twice a day three times a day five times a day once a week once a month as needed

  • once a day
  • twice a day
  • three times a day
  • five times a day
  • once a week
  • once a month
  • as needed

• Directions:

• Timeframes for Compliance:

• Which pool shop checks the water?

  Select Hervey Bay Pool World PM pool services Poolside Wide Bay Pool & Spa Wide Bay Pool & Spa Hervey Bay Pool & Spa Supplies Champagne Pools Marinas Pools Sunshine Pelican Pools Bob Batten Pools

  • Hervey Bay Pool World
  • PM pool services
  • Poolside Wide Bay Pool & Spa
  • Wide Bay Pool & Spa
  • Hervey Bay Pool & Spa Supplies
  • Champagne Pools
  • Marinas Pools
  • Sunshine Pelican Pools
  • Bob Batten Pools

• Other:

• How often is it checked by pool shop

  Select once a day twice a day three times a day five times a day once a week once a month as needed

  • once a day
  • twice a day
  • three times a day
  • five times a day
  • once a week
  • once a month
  • as needed

• Have the pool water chemistry records been sighted?

  yes

  no

• Is there a management policy implemented to prevent persons suffering, or appearing to suffer from an infectious, contagious or offensive disease or skin complaint using the pool?

  yes

  no

• Directions:

• Timeframe for Compliance:

• Is there a management policy in place to ensure persons shower before and after using the pool?

  yes

  no

• Directions:

• Timeframe for Compliance:

• Is there a response plan in place to adequately attend to faecal contamination incident?

  yes

  no

• Directions:

• Timeframe for Compliance:

Gates

• Self latching

  Yes

  No

  N/A

• Is the surrounding area adjacent to the fence free of climbable objects?

  Yes

  No

  N/A

• Is adequate sanitary accommodation available?

Comments

• Add media

  Media

ASSESSING OFFICER DETAILS

• Name

• Signature

  Sign

• Date

  Date