Information
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Audit Title
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Conducted on
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Person to complete Monthly Hazard Report
- Angie
- Charli
- Chris
- Gareth
- Georgie
- Gretta
- James
- Lachy
- Meg
- Robyn
- Sue
- Tom
- Victor
SPORTS HALL
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
Playing Surface
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Windows & Nets
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Walls & Doors
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Centre Curtain
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Well Caps
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Backboards/Rings
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Lighting
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Netball Posts
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Soccer Goals
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Badminton Equipment
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Power points/Electronics
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If any area is deemed Un-Satisfactory please report here
ADMIN/MANAGEMENT OFFICE
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
Power points/Electrical
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Tables & Benches
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Floor Surface
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Lighting
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Workstation Ergonomics
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Seating
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Walls & Doors
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Access Obstructions
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Storage Units
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Windows & Curtains
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If any area is deemed Un-Satisfactory please report here
FIRST AID ROOM
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
Power points/Electricals
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Lighting
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Rubbish Bins
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Bed
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Cupboard & Stock
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Access Obstructions
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Floor
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If any area is deemed Un-Satisfactory please report here
CUSTOMER SERVICE AREA
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
Power points/Electricals
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Lighting
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Rubbish Bins
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Bed
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Cupboard & Stock
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Access Obstructions
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Floor
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If any area is deemed Un-Satisfactory please report here
HEALTH CLUB
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
Power points/Electricals
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Televisions
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Floor
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Walls & Doors
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Air-conditioning/Fans
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Lighting
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Access Obstructions
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If any area is deemed Un-Satisfactory please report here
FOYER & ENTRANCE
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
Power points/Electricals
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Floor
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Walls & Doors
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Couches & Seating
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Lighting
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Access Obstructions
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If any area is deemed Un-Satisfactory please report here
POOL HALL
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
If any area is deemed Un-Satisfactory please report here
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Power points/Electricals
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Lighting
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Tables/Pockets
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Cues & Balls
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Access Obstructions
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Walls & Doors
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Floor Surface
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Signage
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Windows
SPIN ROOM
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
Power points/Electricals
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Lighting
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Fans
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Bikes/Equipment
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Walls & Doors
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Access Obstructions
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Floor Surface
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Safety Rail
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If any area is deemed Un-Satisfactory please report here
MULTI PURPOSE ROOM
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
If any area is deemed Un-Satisfactory please report here
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Power points/Electricals
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Lighting
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Windows
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Chairs & Tables
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Walls & Doors
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Floor
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Kitchen Area
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Access Obstructions
INTERNAL SPORTING FACILITIES
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
If any area is deemed Un-Satisfactory please report here
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Squash Court 1
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Squash Court 2
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Basketball Court 1
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Basketball Court 2
ARCHERY RANGE
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
Completed Risk Assessments
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High Visibility Garments
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Field Range - participants & marshals
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Target Range - marshals
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Field Range
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High Visibility Barriers
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Target Range
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Concertina barrier
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If any area is deemed Un-Satisfactory please report here
EXTERNAL SPORTING FACILITIES
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
Soccer Field
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Rugby/Gridiron Field
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Baseball Field 1
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Baseball Field 2
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Lakeside Cricket Oval
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Nicol Pavillion
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Fitness Playground
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Tennis Court 1
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Tennis Court 2
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Tennis Court 3
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Tennis Court 4
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Jarvis Pavillion
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Jarvis Field
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Archery Range
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Driving Range
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If any area is deemed Un-Satisfactory please report here
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Export to PDF and send to James & Charli
