Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
GENERAL INFORMATION
-
Date of Inspection
-
Premsies Number
-
Name of Premises
-
Address of Premises
-
Phone Number
-
Name of Proprietor or staff in attendance
-
Name of Officer
-
Number of long term sites
-
Number of short term sites
REGISTRATION REQUIREMENTS
-
Copy of report from Fire Authority
-
Copy of Emergency Management Plan
-
Plan of the caravan park
ADMINISTRATION
-
Residents have access to park rules
-
Park owner/manager avaliable during office hours and accessible at allt imes in case of an emergency
-
Register of Residents including, Name and Address, Arrival and departure dates, Site & vechilce rego numbers for each resident/occupier
-
Display in the office or position approved by Council of<br>Registration Certificate, Plan of caravan park, park rules, and emergency contact and phone number
-
Residents and occupiers have access to the Act, Regulations and complaince notices
SMOKE ALARMS
-
Smoke alarms fitted to all caravans, movable and un-movable dwellings?
MAINTENANCE
-
Owners of prefab sites are to maintain own site in good working order, clean, sanitary and safe condition and in a good state of repair
-
All caravans, movable and un-movable dwellings are:
-
Clean and Sanitary
-
In good state of repair
-
Cleaned after vactated
-
Bed linen changed at leased weekly or after vacated
-
Continuous & adequate supply of hot and cold water to permanent sites
-
In good working order
SANITARY FACILITIES
-
Discarge of sewerage & Wastewater Adequate
-
Drinking Water fit for human consumption
-
For each 25 long term sites
-
A wash trough & washing machine
-
A clothes dryer or 25m clothes line
-
An ironing board & power outlet
-
Continuous supply of water to toilets, baths, kitchen and laundry
-
Continuous supply of hot water to bathing, laundry and kitchen facillities
-
Sanitary Facilities clean and sanitary
-
Sanitary Facilities in Good State of Repair
REFUSE
-
Refuse receptaclesvermin proof and cleaned regularly
-
Refuse removed to the satisfaction of council
FIRE PREVENTION AND SAFETY
-
Sufficient space between dwelilngs
-
Firefighting facilities adequate
-
Hose reels provide coverate to the entire park
-
Road access is all weather and 4m width
-
Fire blankets at cooking facilities
-
LPG cylinders restrained from falling over
-
Dry chemical type extinguiser (1A10B(E) rating) in every residence
EMERGENCY MANAGEMENT PLAN
-
Copy provided to Council
-
Notification of residents/occupiers of evacuation procedures
-
Copy of evacuation prodceudres given to residents before occupation
-
Display of evacuation procedures in Caravan park office and every building
LIGHTING
-
Lighting is to the satisfactio of Council including roadways, recreation areas and paths
COMMON AREAS
COMMENTS/ACTIONS TO BE TAKEN
-
Input additional comments and actions here
FURTHER ACTIONS
-
Further action?
REINSPECTION DATE
-
Select date
SIGNATURE
-
Signature of Officer