Information

  • Document No.

La Trobe Indoor Sport Centre

  • Conducted on

  • Prepared by

  • Personnel

LEVEL 1 - OUTSIDE FRONT OF RECEPTION

  • Windows

  • Walls (cobwebs, dirt)

  • General rubbish

  • Drinking Fountain

RECEPTION FOYER (ISC - L1 - 101)

  • Walls (including signage, cobwebs)

  • Floor

  • Lighting

  • Retail Area (Stocked)

  • Bins (minimum 1 recycle, 1 general waste)

  • Furniture

  • CCTV (all operational, camera's clean)

  • FEIP (Emergency management plan, maps, identification hats)

  • First Aid Kit (stocked, incident report book)

  • Doors (handles, stopper, closer, signage up to date)

MEMBERSHIP LOUNGE (ISC - L1 - 101)

  • Walls (signage up to date, cobwebs)

  • Floor

  • Lighting

  • Bins (minimum 1 recycle, 1 general waste)

  • Furniture

  • Lift (operational)

CLEANER'S ROOM (ISC - L1, RM114)

  • Floor

  • Taps

  • Lighting

  • Safety Data Sheets

  • General

CORE CAVE (ISC-01, RM102)

  • Walls (Free from damage)

  • Floor (free from damage)

  • Lighting

  • HVAC (Air handling) System

  • Bins ( *2, stocked)

  • Mirrors

  • Door

  • Pilates Beds (ropes, springs, beds)

ZEN DEN (ISC-01, RM104)

  • Walls (Free from damage)

  • Floor (free from damage)

  • Lighting (dimmer operating)

  • HVAC (Air handling) System

  • Bins (*1, stocked)

  • Mirrors

  • Door

  • Carpentry (*16 mats, blocks, straps)

SQUASH COURT 2 (ISC-01, RM103)

  • Walls (cracking)

  • Floor (condition, stain)

  • Lighting

  • Doors (handles, condition)

SQUASH COURT 3 (ISC-01, RM104)

  • Walls (cracking)

  • Floor (condition, stain)

  • Lighting

  • Doors (handles, condition)

SQUASH COURT 4 (ISC-01, RM105)

  • Walls (cracking)

  • Floor (condition, stain)

  • Lighting

  • Doors (handles, condition)

SQUASH COURT 5 (ISC-01, RM106)

  • Walls (cracking)

  • Floor (condition, stain)

  • Lighting

  • Doors (handles, condition)

SQUASH COURT 6 (ISC-01, RM107)

  • Walls (cracking)

  • Floor (condition, stain)

  • Lighting

  • Doors (handles, condition)

SQUASH COURT HALLWAY

  • Walls (Free from damage, signage up to date, cobwebs)

  • Floor (cleanliness, broom, dustpan and broom available)

  • Lighting

  • Hose reel (1.5m clearway)

  • Bins (1* recycle, 1 * waste bin)

  • Emergency Exit Clear

  • Water fountain (operational, clean, filters in date)

  • Furniture (neat and tidy)

POOL DECK (SPP-01, RM135)

  • Walls (signage up to date)

  • Floor (cracking and sinking) *include images of key areas.

  • Windows

  • Lighting

  • Lockers

  • HVAC (Air handling) System

  • Bins (minimum 1)

  • Pool edging (scum lines, algae build up)

  • Scum gutters (free from blockages)

  • Spinal Equipment (access, spinal board, head blocks and straps)

  • Emergency mushroom access

  • Taps/ hoses

  • Reach poles * 5

  • Kayaks (free from damage, racks secured)

  • Tarzan swing

  • Doors (handles, stopper, closer, signage up to date)

  • Pool logs (collected and filed)

  • Palintest tablets stocked

DDA CHANGE ROOM (ISC-01, RM137)

  • Benches

  • Walls (Free from damage)

  • Lighting

  • Duress Alarm Signage

  • Vents

  • Bins (minimum 1)

  • Mirrors

  • Sinks (taps, temperature, water temperature, leaks)

  • Toilets (flushing, leaks)

  • Showers (hooks, partitions, taps, water temperature, drains, locks)

  • Doors (handles, lock, signage up to date)

MALE AQUATIC CHANGE ROOM (ISC-01, RM127)

  • Benches (Dust, Clothes rails)

  • Walls (Free from damage, signage up to date)

  • Lighting

  • Floor

  • HVAC (Air handling) System including vents

  • Bins (minimum 1)

  • Hand & hand dryer (tagged and tested)

  • Lockers (operational, dust)

  • Mirrors

  • Sinks (taps, temperature, water temperature, leaks)

  • Toilets (flushing, leaks)

  • Showers (tiles, grouting, taps, water temperature, drains)

  • Doors (handles, stopper, closer, signage up to date)

FEMALE AQUATIC CHANGE ROOM (ISC-01, RM131)

  • Benches (Dust, Clothes rails)

  • Walls (Free from damage, signage up to date)

  • Lighting

  • Floor

  • HVAC (Air handling) System including vents

  • Bins (minimum 1)

  • Hand & hand dryer (tagged and tested)

  • Lockers (operational, dust)

  • Mirrors

  • Sinks (taps, temperature, water temperature, leaks)

  • Toilets (flushing, leaks)

  • Showers (tiles, grouting, taps, water temperature, drains)

  • Doors (handles, stopper, closer, signage up to date)

FEMALE DRY CHANGE ROOM (ISC-01, RM132)

  • Benches (Dust, Clothes rails)

  • Walls (Free from damage, signage up to date)

  • Lighting

  • Floor

  • HVAC (Air handling) System including vents

  • Bins (minimum 1)

  • Hand & hand dryer (operational, tagged and tested)

  • Lockers (operational, dust)

  • Mirrors

  • Sinks (taps, temperature, water temperature, leaks)

  • Toilets (flushing, leaks)

  • Showers (tiles, grouting, partitions, taps, water temperature, drains)

  • Doors (handles, stopper, closer, signage up to date)

MALE DRY CHANGE ROOM (ISC-01, RM110)

  • Benches (Dust, Clothes rails)

  • Walls (Free from damage, signage up to date)

  • Lighting

  • Floor

  • HVAC (Air handling) System including vents

  • Bins (minimum 1 recycle, 1 waste)

  • Hand & hand dryer (operational, tagged and tested)

  • Lockers (operational, dust)

  • Mirrors

  • Sinks (taps, temperature, water temperature, leaks)

  • Toilets (flushing, leaks)

  • Showers (tiles, grouting, partitions, taps, water temperature, drains)

  • Doors (handles, stopper, closer, signage up to date)

DDA DRY CHANGE ROOM (ISC-01, RM119)

  • Benches (free from mould, rails secure)

  • Walls (Free from damage, signage up to date)

  • Lighting

  • Floor

  • HVAC (Air handling) System (vents, operating fan)

  • Bins (minimum 1 recycle, 1 waste)

  • hand dryer (operational, tagged and tested)

  • Mirrors

  • Sinks (taps, temperature, water temperature, leaks)

  • Toilets (flushing, leaks)

  • Showers (tiles, grouting, partitions, taps, water temperature, drains, curtain)

  • Doors (handles, stopper, closer, signage up to date)

POOL LOUNGE (ISC-02, RM205)

  • Furniture (tables and chairs) - clean and secure

  • Walls (Free from damage)

  • Lighting

  • Carpet (free from damage)

  • HVAC (Air handling) System (operational and clean vents)

  • Bins (minimum 1 recycle, 1 waste)

  • Windows and glass

  • TV (remote, HDMI cord, tagged and tested)

  • Storage cabinet (neat and tidy)

  • WOW Wipes (stocked and secure)

  • Doors (handles, stopper, closer, signage up to date)

FIRST AID ROOM (SPP-01, RM117)

  • Defibrillator (fully stocked, operational)

  • OxiViva (fully stocked, spare cylinders)

  • Floor

  • Lighting

  • Walls

  • Sharps container (empty)

  • Bins

  • First Aid Kit Stock (Fully stocked)

FILE ROOM (ISC-02, RM209)

  • Walls (Free from damage)

  • Lighting

  • AV Rack (area clear)

  • HVAC (Air handling) System (operational and clean vents)

  • Neat and tidy

  • Doors (handles, stopper, closer, signage up to date)

TABLE TENNIS HALLWAY (ISC-02, RM215)

  • Table Tennis Tables (secure, free from dust)

  • Walls (Free from damage)

  • Lighting

  • Floor (free from damage and dust)

  • Chairs (neat and tidy)

  • Bins (minimum 1 recycle, 1 waste)

  • Emergency exit (area clear)

  • Doors (handles, glass, signage up to date)

MEETING ROOM (ISC-02, RM210)

  • Furniture (tables and chairs) - clean and secure

  • Walls (Free from damage)

  • Lighting

  • Carpet (free from damage)

  • HVAC (Air handling / fan) System (operational and clean vents)

  • Bins (minimum 1 recycle, 1 waste)

  • Windows and glass

  • TV (remote, HDMI cord, tagged and tested)

  • Doors (handles, glass)

SQUASH COURT GALLERY (ISC-02, RM203)

  • Bench seating (free from dust)

  • Walls (Free from damage)

  • Lighting

  • Floor (free from damage and dust)

  • Chairs (neat and tidy)

  • Bins (minimum 1 recycle, 1 waste)

  • Stairwell

  • Doors (handles, glass, signage up to date)

FIELDHOUSE (ISC-01, RM104)

  • Benches

  • Walls (Free from damage)

  • Lighting

  • Floor (scissor broom available, free from damage, swept and buffed *Monday)

  • Post sleeves

  • Futsal goals (nets, frame, padding)

  • Basketball rings

  • Doors (handles, glass, closer, signage up to date)

  • Emergency exits clear

FIELDHOUSE ROLLER DOOR STOREROOM (ISC-01, RM125)

  • Neat and tidy (free from tripping hazards)

  • Posts (secured, free from damage)

  • Lighting

  • Floor

  • Bins (1 general waste, 1 recycle)

  • Club Cages (Neat and tidy)

  • Roller Door (operational, lock)

FIELDHOUSE SLIDING DOOR STOREROOM (ISC-01, RM143)

  • Neat and tidy (free from tripping hazards)

  • Netball Posts (secure, padding, free from damage)

  • Indoor turf wicket (stored securely)

  • Badminton posts (stored, secured)

  • Lighting

  • Floor

  • Bins (1 general waste, 1 recycle)

  • Club Cages (Neat and tidy)

  • Roller Door / Emergency exit (operational, locked)

STUDIO / STRONG ZONE (ISC-01, RM148)

  • Benches

  • Walls (Free from damage, signage up to date)

  • WOW wipes (stocked and secure)

  • Lighting

  • Sprung Floor (Clean, free from damage)

  • Rubber flooring (clean, free from damage)

  • HVAC (Air handling) System (operational and clean vents)

  • Timer / Clock (operational, tagged and tested)

  • Safe (operational, mic and receiver, spare batteries, AUX cord and adapter)

  • Water fountain (operational, clean, filters in date)

  • Mirrors

  • Rig (secure, free from damage)

  • Gym Staff Equipment Checklist

  • Doors (handles, glass, closer, signage up to date)

  • Emergency exits clear

GYMNASIUM (ISC-01, RM149)

  • Ercolina Radian *Technogym

  • Leg extension *Technogym

  • Leg Curl *Technogym

  • Leg press *Technogym

  • Glute *Technogym

  • Cable chest press

  • Chest Press *Technogym

  • Upper back machine *Technogym

  • Shoulder Press *Technogym

  • Vertical traction *Technogym

  • Total hip *Technogym

  • Back extension *Technogym

  • Dip / Chin Up assist

  • Leg press

  • Water fountain (operational, clean, filters in date)

  • High Low Pulley / Lat pull down

  • Timer / Clock (operational, tagged and tested)

  • Rig / Weight lifting platforms (secure, free from damage)

  • Benches (Upholstery)

  • Squat racks

  • Treadmills

  • Recline Bikes

  • Upright bikes

  • Syncro Excite * 4

  • Vario Excite * 2

  • Crossover (trainer) * 2

  • Walls (Free from damage, signage up to date)

  • Paper Towel and Spray (stocked and secure)

  • Lighting (including cleanliness)

  • Flooring (Clean, free from damage)

  • Rubber flooring (clean, free from damage)

  • HVAC (Air handling) System (operational and clean vents)

  • Mirrors

  • Doors (handles, glass, closer, signage up to date)

  • Emergency exits clear

LEVEL 1 SURROUNDS

  • Lighting

  • Walls (stains, marking, signage up to date)

  • General rubbish

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