Indoor and Outdoor Activities Audit

• Document No. KAL HSA 1

• Audit Title

• Client / Site

• Conducted on

  Date

• Conducted by

• Location
  Address

• Personnel

Football

• Does the facility operate an indoor or an outdoor synthetic or grass pitch?

  Yes

  No

  Not Being Assessed

Synthetic Pitch

• The surface is free from dips/holes/tears.

  3

  2

  1

  0

  N/A

• There is a maintenance programme to sweep the surface, remove algae and leaves, and distribute sand if appropriate.

  3

  2

  1

  0

  N/A

• The surface is inspected before use and the pitches are not used in unsafe conditions.

  3

  2

  1

  0

  N/A

• Is suitable user guidance displayed? (Appropriate footwear etc.)

  3

  2

  1

  0

  N/A

Football Equipment

• Items of coaching equipment are subject to pre-use inspection and quarantining if defective.

  3

  2

  1

  0

  N/A

• Portable and fixed goals are subject to pre-use and regular in-depth inspection.

  3

  2

  1

  0

  N/A

• Moveable goals are anchored to prevent toppling.

  3

  2

  1

  0

  N/A

Bowls Hall

• Does the facility operate a bowls hall?

  Yes

  No

  Not Being Assessed

• The playing surface is level and free from tears in the carpets or undulations.

  3

  2

  1

  0

  N/A

• Steps within the hall are in good repair with handrails and suitable for the expected client group.

  3

  2

  1

  0

  N/A

• Ball catches around the rink are clear of litter and in good repair.

  3

  2

  1

  0

  N/A

• Emergency exits are unobstructed and are tested for satisfactory operation on a regular basis.

  3

  2

  1

  0

  N/A

• Lighting is sufficient for the activity and there is a safe system of work for replacement of ceiling lights.

  3

  2

  1

  0

  N/A

• Spectator seating is in good condition and subject to periodic building inspection.

  3

  2

  1

  0

  N/A

• Storage is provided for users bags etc.

  3

  2

  1

  0

  N/A

• Where the hall is also used for other activities e.g. pre-school gymnastics/gym tots, the carpet is adequately protected.

  3

  2

  1

  0

  N/A