Information
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1.0 - Previous inspection
-
1.1 - Has the last inspection been reviewed?
-
1.2 - Are there no outstanding actions?
2.0 - Fire Prevention
-
2.1 - Evacuation plan displayed and understood by all employees?
-
2.2 - Evacuation procedures discussed regularly? (3 to 4 times a year)
-
2.3 - Extinguishers in place, clearly marked for type of fire?
-
2.4 - Extinguishers recently serviced? (Check 6 monthly punch mark on tabs.)
-
2.5 - Extinguishers clear of obstructions?
-
2.6 - Extinguisher no more than 1200 mm max height & base not lower that 100 mm?
-
2.8 - Adequate direction notices for fire exits?
-
2.9 - Exit doors easily opened from inside?
-
2.10 - Exits clear of obstructions?
-
2.11 - Fire alarm system functioning correctly?
3.0 - Entrance
-
3.1 - Signage / timers working
-
3.2 - Lighting / Timers working
-
3.3 Clear of Rubbish
-
3.3 External Walls Clean / Painted<br>
-
3.4 Doors Operating / Glass Clean
-
3.5 Garden Beds / Edging
4.0 - Public Access Areas - Cafe / Party Rooms / M9 Arena / AMD Area / Function Rooms
-
4.1 Flooring / Clean / Maintained
-
4.2 Lighting Acceptable
-
4.3 Ceiling Clean
-
4.4 Air Con Vents / Return Air Grills - Clean & Tidy
-
4.5 Walls & Skirting Boards
-
4.6 Doors & Frames
-
4.6 Power Points - Safe
-
4.7 Tables & Chairs
5.0 - Counter Areas
-
5.1 PC Towers / UPS - Clear of Rubbish
-
5.2 Monitors - Clean & Tidy
-
5.3 Customer Displays - as per POS Plans
-
5.4 Receipt Printer - Current Advertising
-
5.5 Lighting Acceptable
-
5.6 Translights - Acceptable ( current deals )
-
5.7 Counter Facia - Clean
6.0 - Office Areas ( Cafe - Workshop - Staff Rooms )
-
PC Towers / UPS - Clear of Rubbish
-
6.1 Monitors - Clean & Tidy
-
6.2 Computer Areas clean
-
6.3 Lighting Acceptable
-
6.4 Air Con Vents Clean
-
6.5 Clear of Hazards
-
6.6 Signage Clear / Clean
7.0 - Comms Room
-
7.1 Racks Marked Clearly
-
7.2 Clean / Tidy
-
7.3 Air Con Vents Clean
-
7 4 Clear of Hazards
-
-
-
8.0 - Work Shop
-
8.1 - Clear of Rubbish
-
8.2 - Tools not in use kept in place?
-
8.3 - No damaged hand tools in use?
-
8.4 - No damaged power tools in use?
-
8.5 - Work height correct for the type of work and the employee?
-
8.6 - No sharp edges?
-
8.7 Oily rags & combustible refuse in covered metal containers
-
8.8 - Inventory Correctly Stored
-
8.9 - Toilet / Sink Area Clean
-
8.10 - Compressor Regularly Drained
-
8.11 - Maintenance Booklets on Board
-
8.12 - Maintenance Board Correctly Used
-
8.13 - Parts Tracker Reporting Acceptable
9.0 - Rubbish Removal
-
9.1 - Bins located at suitable points around site?
-
9.2 - Bins emptied regularly?
10.0 - Machines
-
10.1 - Are they kept clean?
-
10.2 - Are the floors around the machines kept clean?
-
10.3 - Guards in good condition?
-
10.4 - Starting and stopping devices within easy reach of operator?
-
10.5 - Is lighting adequate?
-
10.6 - Noise levels controlled?
-
10.7 - Operators trained/inducted into the operation of the machines?
-
10.8 - Is the training recorded?
-
10.9 - Are lockout procedures implemented and followed?
-
10.10 - Material Safety Data Sheets available for all chemicals
11.0 - Electrical Safety
-
11.1 - Safety switches installed?
-
11.2 - Safety switches tested every 6 months and tests recorded?
-
11.3 - No double adapters in use?
-
11.4 - Portable equipment tested and tagged?
-
11.5 - No broken plugs, sockets or switches?
-
11.6 - No power leads across walkways?
-
11.7 - No frayed or damaged leads?
-
11.8 - Portable power tools in good condition?
-
11.9 - Where required are emergency shut-down procedures in place?
12.0 - First Aid Facilities
-
12.1 - Are cabinets and contents clean and orderly?
-
12.2 - Are contents regularly checked?
-
12.3 - No contents past their expiry date?
-
12.4 - Cabinets clearly labelled?
-
12.5 - Is there easy access to cabinets?
-
12.6 - Employees aware of location of first aid cabinet?
-
12.7 - Are first aid officers accessible?
-
12.8 - Are emergency numbers displayed?
13.0 - AMD Area
-
13.1 - All Machines Clean
-
13.2 - Power Points / Cords Safe
-
13.3 - Walls / Skirting Boards Clean
-
13.4 - lighting Acceptable
-
13.5 - Air Vents Clean
-
13.6 - Behind / Under Machine Clean
14.0 - Lanes
-
14.1 - Side Isle Walls / Floors / Doors
-
14.2 - Approach Lighting - All Working
-
14.3 - Lane Lighting - White / all working
-
14.4 - Lane Lighting - Glow / all working
-
14.5 - Pindeck Lighting - White
-
14.6 - Pindeck Lighting - Glow
-
14.7 - Event Lighting Working
-
14.8 - Projectors / Screens Working
-
14.9 - Bumpers - working
-
14.10 - Lightworx - all working
-
14.11 - Foul Units / working
-
14.12 - Cappings - safe
-
14.13 - Approach Condition - Need Repairs
15.0 - Players Area
-
15.1 - All Lighting ( including exit signs) working
-
15.2 - Air Vents Clean
-
15.3 - Scoring Pedestals Secure
-
15.4 - Keypads Secure
-
15.5 - Seating Secure / Clean
-
15.6 - Tables Secure / Clean
-
15.7 - Walls & Skirting Boards Clean / Painted
-
15.7 - Ceiling Clean
-
15.8 - Ball Racks. secure / Clean
16.0 - Ball Returns
-
16.1 - Hoods Clean
-
16.2 - Trays Secure
-
16.3 - Hand Dryers Operational
-
16.4 - Safety Switches Operational
17.0 - Pro Shop
-
17.1 - Lighting Acceptable
-
17.2 - Clean & Clear of Clutter
-
17.3 - Ball Drill Machine - Clean / Safe
-
17.4 - Power Points / Cords Safe
-
17.5 - Glass clean
-
17.6 - Door Hardware Secure
18.0 - Toilets
-
18.1 - Lighting Operational
-
18.2 - Door Closers / Signage - Acceptable
-
18.3 - Plumbing - Taps & Sinks - all working correctly
-
18.4 - Floor / Wall Tiles Secure & Clean
-
18.5 - Mirrors - Good Condition ( clean- no scratches )
-
18.6 - Cubicle Doors Hardware - Operational
-
18.7 - Cubical Walls clean
-
18.8 - Toilet Seats - Secure
-
18 .9 - Toilet Roll Dispensers - Secure
-
18.10 - Soap Dispensers - Secure / Operational
-
18.11 - Hand Dryers - Operational
-
18.12 - Exhaust Vents Functioning
19.0 - Cafe / Kitchen
-
19.1 - Lighting Acceptable
-
19.2 - Air Vents Clean
-
19.3 - Filters Clean ( includes fridges - post mix )
-
19.4 - Floor Waste Drains Clean
-
19.5 - Storeroom clear of Hazards
-
19.6 - Gas Bottles Secure
-
19.7 - Power Points Safe
20.0 - Workshop
Sign Off
-
On site representative
-
Auditor's signature
