Health Facilities Audit

• Document No. KAL HSA 1

• Audit Title

• Client / Site

• Conducted on

  Date

• Conducted by

• Location
  Address

• Personnel

• Does the facility operate health facilities?

  Yes

  No

  Not Being Assessed

Health Facilities - Sauna/Steam Room - Users

• User guidance is displayed adjacent to the sauna/steam cabins.

  3

  2

  1

  0

  N/A

• Junior use is controlled in line with ISRM guidance.

  3

  2

  1

  0

  N/A

• An emergency assistance alarm is provided and tested regularly.

  3

  2

  1

  0

  N/A

• Drinking water is provided near the cabins.

  3

  2

  1

  0

  N/A

• Staff check the cabins at regular intervals.

  3

  2

  1

  0

  N/A

• Improper conduct by users is discouraged by regular staff checks of the area.

  3

  2

  1

  0

  N/A

• Shaving within the health facilities is prohibited.

  3

  2

  1

  0

  N/A

• There is a shower provided in the vicinity of the cabins.

  3

  2

  1

  0

  N/A

• There is a thermometer, hygrometer and timer within the cabin or visible to users.

  3

  2

  1

  0

  N/A

Health Facilities - Sauna/Steam Room - Maintenance

• The stove and/or steam outlets are located beneath the benches out of reach or are suitably guarded.

  3

  2

  1

  0

  N/A

• There is guidance displayed with reference to tipping water on the stove.

  3

  2

  1

  0

  N/A

• The stove and associated electrical components and wiring are subject to periodic electrical test.

  3

  2

  1

  0

  N/A

• The cabins are served by a floor drain to facilitate drainage of excess water and cleaning.

  3

  2

  1

  0

  N/A

• Benches and walls which may be leant against are subject to a suitable cleaning regime as is the floor, beneath benches and beneath any floor matting.

  3

  2

  1

  0

  N/A

• Benches and walls are in good condition with no exposed nail/screw heads or sources of splinters.

  3

  2

  1

  0

  N/A

• The door and handle are in good condition and the door has a viewing window.

  3

  2

  1

  0

  N/A

• There is a suitable light within the cabins.

  3

  2

  1

  0

  N/A

• The cabins are in general good repair, the wood shielded from the stove where required and included in the fire risk assessment for the building.

  3

  2

  1

  0

  N/A

• The steam generating unit is located in a locked room. Addition of essences is controlled and essences subject to a COSHH assessment if required.

  3

  2

  1

  0

  N/A