HEALTH & SAFETY AUDIT

• Health & Safety Audit

• Conducted on

  Date

• Staff completed by

50m Plant Room

• Is the plant room tidy?

  Good

  Fair

  Poor

  N/A

• Is the plant room clear of fire hazards?

  Safe

  At Risk

  N/A

• Are access routes clear?

  Yes

  No

  N/A

• Is the PPE in good working order?

  Yes

  No

  N/A

• Are there any leaks?

  Yes

  No

  N/A

• Are there any faults?

  Yes

  No

  N/A

• Is all of the paper work up to date?

  Yes

  No

  N/A

• is the NOP, EAP & Risk Assessment up to date?

  Yes

  No

  N/A

Hydro Plant Room

• Is the plant room tidy?

  Good

  Fair

  Poor

  N/A

• Is the plant room clear of fire hazards?

  Safe

  At Risk

  N/A

• Are access routes clear?

  Yes

  No

  N/A

• Is the PPE in good working order?

  Yes

  No

  N/A

• Are there any leaks?

  Yes

  No

  N/A

• Are there any faults?

  Yes

  No

  N/A

• Is all of the paper work up to date?

  Yes

  No

  N/A

• Is the NOP, EAP & Risk Assessment up to date?

  Yes

  No

  N/A

Upper Offices

• Are the offices tidy?

  Yes

  No

  N/A

• Are the offices clear of fire hazards?

  Yes

  No

  N/A

• Are all of the access routes clear?

  Yes

  No

  N/A

• Are there any faults?

  Yes

  No

  N/A

• Is the NOP, EAP & Risk Assessment up to date?

  Yes

  No

  N/A

Lower Offices

• Are the offices tidy?

  Yes

  No

  N/A

• Are the offices clear of fire hazards?

  Yes

  No

  N/A

• Are all of the access routes clear?

  Yes

  No

  N/A

• Are there any faults?

  Yes

  No

  N/A

• Is the NOP, EAP & Risk Assessment up to date?

  Yes

  No

  N/A

MPSH

• Are the access routes clear?

  Yes

  No

  N/A

• Is the sports equipment in good working order?

  Yes

  No

  N/A

• Is the bleacher seating in safe working order?

  Yes

  No

  N/A

• Is the equipment stored safely?

  Yes

  No

  N/A

• Are there any faults?

  Yes

  No

  N/A

• is the NOP, EAP & Risk Assessment up to date?

  Yes

  No

  N/A

Jumps and Throws

• Are the access routes clear?

  Yes

  No

  N/A

• Are the stores tidy?

  Yes

  No

  N/A

• Is the gym equipment safe to use and the weights stored appropriately?

  Yes

  No

  N/A

• Are there any faults?

  Yes

  No

  N/A

• Are the NOP, EAP & Risk Assessment up to date?

  Yes

  No

  N/A

Astros and 3G Strip

• Is the seating area safe to use?

  Yes

  No

  N/A

• Are there any broken seats in the seating area?

  Yes

  No

  N/A

• Are the goals and dug outs in good working order?

  Yes

  No

  N/A

• Are all of the lights working?

  Yes

  No

  N/A

• Are there any faults?

  Yes

  No

  N/A

• Are the NOP, EAP & Risk Assessment up to date?

  Yes

  No

  N/A

Founders Hall

• Are the access routes clear?

  Yes

  No

  N/A

• Are the stores tidy?

  Yes

  No

  N/A

• Is all the Sports Equipment stored safely?

  Yes

  No

  N/A

• Is all of the Sports Equipment in good working order?

  Yes

  No

  N/A

• Are the any faults?

  Yes

  No

  N/A

• is the NOP, EAP & Risk Assessment up to date?

  Yes

  No

  N/A

Indoor Tennis

• Are the access routes clear?

  Yes

  No

  N/A

• Are the nets and posts in good working order?

  Yes

  No

  N/A

• Are the dividing white curtains in good condition?

  Yes

  No

  N/A

• Are the blue curtains is good condition?

  Yes

  No

  N/A

• Are there any other faults?

  Yes

  No

  N/A

• Is the NOP, EAP & Risk Assessment up to date?

  Yes

  No

  N/A

Outdoor Tennis Courts

• Are the nets and posts in good working order?

  Yes

  No

  N/A

• Are the benches in good condition?

  Yes

  No

  N/A

• Are the court brushes/sweepers in good working order?

  Yes

  No

  N/A

• Are there any other faults?

  Yes

  No

  N/A

• Is the NOP, EAP & Risk Assessment up to date?

  Yes

  No

  N/A

Hydro Pool

• Is the access route clear?

  Yes

  No

  N/A

• Are the pool covers in good working order?

  Yes

  No

  N/A

• Is the hoist in good working order?

  Yes

  No

  N/A

• Are the cubicles/benches safe to use?

  Yes

  No

  N/A

• Are all the pool lights working?

  Yes

  No

  N/A

• Are there any other faults?

  Yes

  No

  N/A

• Is the NOP, EAP & Risk Assessment up to date?

  Yes

  No

  N/A

Dojo

• Are the access routes clear?

  Yes

  No

  N/A

• Is the air conditioning working?

  Yes

  No

  N/A

• Are the electric windows working?

  Yes

  No

  N/A

• Is the pulley system working?

  Yes

  No

  N/A

• Is the matted area safe to use?

  Yes

  No

  N/A

• Are there any other faults?

  Yes

  No

  N/A

• Is the NOP, EAP and Risk Assessment up to date?

  Yes

  No

  N/A

Indoor Sprint Track

• Are the access routes clear?

  Yes

  No

  N/A

• Is the track free from damage?

  Yes

  No

  N/A

• Is equipment stored safely?

  Yes

  No

  N/A

• Is the sand pit free from harmful debris?

  Yes

  No

  N/A

• Are there any other faults?

  Yes

  No

  N/A

• Is the NOP, EAP & Risk Assessment up to date?

  Yes

  No

  N/A

Outdoor Athletics

• Is the track free from damage?

  Yes

  No

  N/A

• Is the Hammer cage safe to use?

  Yes

  No

  N/A

• Is the high jump mat free from damage?

  Yes

  No

  N/A

• Is the pole vault mat free from damage?

  Yes

  No

  N/A

• Are the long jump pits safe to use?

  Yes

  No

  N/A

• Are the white barriers around the track in good condition?

  Yes

  No

  N/A

• Are there any other faults?

  Yes

  No

  N/A

• Is the NOP, EAP & Risk Assessment up to date?

  Yes

  No

  N/A

Outdoor Volleyball

• Are the posts and nets in good working order?

  Yes

  No

  N/A

• Is the wooden fencing around the court free from damage?

  Yes

  No

  N/A

• Are there any other faults?

  Yes

  No

  N/A

• Is the NOP, EAP & Risk Assessment up to date?

  Yes

  No

  N/A

STV Lecture Rooms

• Are the access routes clear?

  Yes

  No

  N/A

• Are all of the projectors and screens in working order?

  Yes

  No

  N/A

• Are the tables and chairs free from damage?

  Yes

  No

  N/A

• Is the air conditioning working?

  Yes

  No

  N/A

• Are then any other faults?

  Yes

  No

  N/A

• Is the NOP, EAP & Risk Assessment up to date?

  Yes

  No

  N/A

Cleaning Stores

• Are the chemicals stored appropriately?

  Yes

  No

  N/A

• Is there access to COSHH sheets?

  Yes

  No

  N/A

• Are the cleaning cupboards tidy?

  Yes

  No

  N/A

• Is the cleaning equipment colour coded properly?

  Yes

  No

  N/A

• Are the cleaning machines in working order?

  Yes

  No

  N/A

• Are all hoovers working?

  Yes

  No

  N/A

• Are there any other faults?

  Yes

  No

  N/A

Maintenance

• Is there any Maintenance happening in the STV?

  Yes

  No

  N/A

• Have they signed in at reception?

  Yes

  No

  N/A

• Are they wearing correct PPE

  Yes

  No

  N/A

• Have they sectioned off the area they are working in appropriately?

  Yes

  No

  N/A