Information
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Document No.
La Trobe Indoor Sport Centre
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Conducted on
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Prepared by
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Personnel
LEVEL 1 - OUTSIDE FRONT OF RECEPTION
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Windows
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Walls (cobwebs, dirt)
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General rubbish
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Drinking Fountain
RECEPTION FOYER (ISC - L1 - 101)
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Walls (including signage, cobwebs)
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Floor
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Lighting
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Retail Area (Stocked)
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Bins (minimum 1 recycle, 1 general waste)
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Furniture
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CCTV (all operational, camera's clean)
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FEIP (Emergency management plan, maps, identification hats)
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First Aid Kit (stocked, incident report book)
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Doors (handles, stopper, closer, signage up to date)
MEMBERSHIP LOUNGE (ISC - L1 - 101)
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Walls (signage up to date, cobwebs)
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Floor
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Lighting
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Bins (minimum 1 recycle, 1 general waste)
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Furniture
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Lift (operational)
CLEANER'S ROOM (ISC - L1, RM114)
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Floor
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Taps
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Lighting
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Safety Data Sheets
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General
CORE CAVE (ISC-01, RM102)
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Walls (Free from damage)
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Floor (free from damage)
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Lighting
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HVAC (Air handling) System
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Bins ( *2, stocked)
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Mirrors
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Door
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Pilates Beds (ropes, springs, beds)
ZEN DEN (ISC-01, RM104)
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Walls (Free from damage)
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Floor (free from damage)
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Lighting (dimmer operating)
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HVAC (Air handling) System
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Bins (*1, stocked)
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Mirrors
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Door
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Carpentry (*16 mats, blocks, straps)
SQUASH COURT 2 (ISC-01, RM103)
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Walls (cracking)
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Floor (condition, stain)
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Lighting
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Doors (handles, condition)
SQUASH COURT 3 (ISC-01, RM104)
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Walls (cracking)
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Floor (condition, stain)
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Lighting
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Doors (handles, condition)
SQUASH COURT 4 (ISC-01, RM105)
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Walls (cracking)
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Floor (condition, stain)
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Lighting
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Doors (handles, condition)
SQUASH COURT 5 (ISC-01, RM106)
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Walls (cracking)
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Floor (condition, stain)
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Lighting
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Doors (handles, condition)
SQUASH COURT 6 (ISC-01, RM107)
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Walls (cracking)
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Floor (condition, stain)
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Lighting
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Doors (handles, condition)
SQUASH COURT HALLWAY
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Walls (Free from damage, signage up to date, cobwebs)
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Floor (cleanliness, broom, dustpan and broom available)
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Lighting
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Hose reel (1.5m clearway)
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Bins (1* recycle, 1 * waste bin)
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Emergency Exit Clear
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Water fountain (operational, clean, filters in date)
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Furniture (neat and tidy)
POOL DECK (SPP-01, RM135)
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Walls (signage up to date)
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Floor (cracking and sinking) *include images of key areas.
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Windows
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Lighting
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Lockers
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HVAC (Air handling) System
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Bins (minimum 1)
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Pool edging (scum lines, algae build up)
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Scum gutters (free from blockages)
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Spinal Equipment (access, spinal board, head blocks and straps)
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Emergency mushroom access
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Taps/ hoses
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Reach poles * 5
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Kayaks (free from damage, racks secured)
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Tarzan swing
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Doors (handles, stopper, closer, signage up to date)
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Pool logs (collected and filed)
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Palintest tablets stocked
DDA CHANGE ROOM (ISC-01, RM137)
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Benches
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Walls (Free from damage)
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Lighting
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Duress Alarm Signage
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Vents
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Bins (minimum 1)
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Mirrors
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Sinks (taps, temperature, water temperature, leaks)
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Toilets (flushing, leaks)
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Showers (hooks, partitions, taps, water temperature, drains, locks)
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Doors (handles, lock, signage up to date)
MALE AQUATIC CHANGE ROOM (ISC-01, RM127)
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Benches (Dust, Clothes rails)
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Walls (Free from damage, signage up to date)
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Lighting
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Floor
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HVAC (Air handling) System including vents
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Bins (minimum 1)
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Hand & hand dryer (tagged and tested)
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Lockers (operational, dust)
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Mirrors
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Sinks (taps, temperature, water temperature, leaks)
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Toilets (flushing, leaks)
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Showers (tiles, grouting, taps, water temperature, drains)
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Doors (handles, stopper, closer, signage up to date)
FEMALE AQUATIC CHANGE ROOM (ISC-01, RM131)
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Benches (Dust, Clothes rails)
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Walls (Free from damage, signage up to date)
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Lighting
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Floor
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HVAC (Air handling) System including vents
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Bins (minimum 1)
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Hand & hand dryer (tagged and tested)
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Lockers (operational, dust)
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Mirrors
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Sinks (taps, temperature, water temperature, leaks)
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Toilets (flushing, leaks)
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Showers (tiles, grouting, taps, water temperature, drains)
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Doors (handles, stopper, closer, signage up to date)
FEMALE DRY CHANGE ROOM (ISC-01, RM132)
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Benches (Dust, Clothes rails)
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Walls (Free from damage, signage up to date)
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Lighting
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Floor
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HVAC (Air handling) System including vents
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Bins (minimum 1)
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Hand & hand dryer (operational, tagged and tested)
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Lockers (operational, dust)
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Mirrors
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Sinks (taps, temperature, water temperature, leaks)
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Toilets (flushing, leaks)
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Showers (tiles, grouting, partitions, taps, water temperature, drains)
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Doors (handles, stopper, closer, signage up to date)
MALE DRY CHANGE ROOM (ISC-01, RM110)
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Benches (Dust, Clothes rails)
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Walls (Free from damage, signage up to date)
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Lighting
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Floor
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HVAC (Air handling) System including vents
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Bins (minimum 1 recycle, 1 waste)
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Hand & hand dryer (operational, tagged and tested)
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Lockers (operational, dust)
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Mirrors
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Sinks (taps, temperature, water temperature, leaks)
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Toilets (flushing, leaks)
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Showers (tiles, grouting, partitions, taps, water temperature, drains)
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Doors (handles, stopper, closer, signage up to date)
DDA DRY CHANGE ROOM (ISC-01, RM119)
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Benches (free from mould, rails secure)
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Walls (Free from damage, signage up to date)
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Lighting
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Floor
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HVAC (Air handling) System (vents, operating fan)
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Bins (minimum 1 recycle, 1 waste)
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hand dryer (operational, tagged and tested)
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Mirrors
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Sinks (taps, temperature, water temperature, leaks)
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Toilets (flushing, leaks)
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Showers (tiles, grouting, partitions, taps, water temperature, drains, curtain)
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Doors (handles, stopper, closer, signage up to date)
POOL LOUNGE (ISC-02, RM205)
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Furniture (tables and chairs) - clean and secure
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Walls (Free from damage)
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Lighting
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Carpet (free from damage)
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HVAC (Air handling) System (operational and clean vents)
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Bins (minimum 1 recycle, 1 waste)
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Windows and glass
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TV (remote, HDMI cord, tagged and tested)
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Storage cabinet (neat and tidy)
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WOW Wipes (stocked and secure)
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Doors (handles, stopper, closer, signage up to date)
FIRST AID ROOM (SPP-01, RM117)
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Defibrillator (fully stocked, operational)
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OxiViva (fully stocked, spare cylinders)
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Floor
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Lighting
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Walls
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Sharps container (empty)
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Bins
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First Aid Kit Stock (Fully stocked)
FILE ROOM (ISC-02, RM209)
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Walls (Free from damage)
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Lighting
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AV Rack (area clear)
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HVAC (Air handling) System (operational and clean vents)
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Neat and tidy
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Doors (handles, stopper, closer, signage up to date)
TABLE TENNIS HALLWAY (ISC-02, RM215)
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Table Tennis Tables (secure, free from dust)
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Walls (Free from damage)
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Lighting
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Floor (free from damage and dust)
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Chairs (neat and tidy)
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Bins (minimum 1 recycle, 1 waste)
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Emergency exit (area clear)
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Doors (handles, glass, signage up to date)
MEETING ROOM (ISC-02, RM210)
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Furniture (tables and chairs) - clean and secure
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Walls (Free from damage)
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Lighting
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Carpet (free from damage)
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HVAC (Air handling / fan) System (operational and clean vents)
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Bins (minimum 1 recycle, 1 waste)
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Windows and glass
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TV (remote, HDMI cord, tagged and tested)
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Doors (handles, glass)
SQUASH COURT GALLERY (ISC-02, RM203)
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Bench seating (free from dust)
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Walls (Free from damage)
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Lighting
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Floor (free from damage and dust)
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Chairs (neat and tidy)
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Bins (minimum 1 recycle, 1 waste)
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Stairwell
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Doors (handles, glass, signage up to date)
FIELDHOUSE (ISC-01, RM104)
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Benches
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Walls (Free from damage)
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Lighting
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Floor (scissor broom available, free from damage, swept and buffed *Monday)
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Post sleeves
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Futsal goals (nets, frame, padding)
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Basketball rings
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Doors (handles, glass, closer, signage up to date)
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Emergency exits clear
FIELDHOUSE ROLLER DOOR STOREROOM (ISC-01, RM125)
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Neat and tidy (free from tripping hazards)
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Posts (secured, free from damage)
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Lighting
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Floor
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Bins (1 general waste, 1 recycle)
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Club Cages (Neat and tidy)
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Roller Door (operational, lock)
FIELDHOUSE SLIDING DOOR STOREROOM (ISC-01, RM143)
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Neat and tidy (free from tripping hazards)
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Netball Posts (secure, padding, free from damage)
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Indoor turf wicket (stored securely)
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Badminton posts (stored, secured)
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Lighting
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Floor
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Bins (1 general waste, 1 recycle)
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Club Cages (Neat and tidy)
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Roller Door / Emergency exit (operational, locked)
STUDIO / STRONG ZONE (ISC-01, RM148)
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Benches
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Walls (Free from damage, signage up to date)
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WOW wipes (stocked and secure)
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Lighting
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Sprung Floor (Clean, free from damage)
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Rubber flooring (clean, free from damage)
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HVAC (Air handling) System (operational and clean vents)
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Timer / Clock (operational, tagged and tested)
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Safe (operational, mic and receiver, spare batteries, AUX cord and adapter)
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Water fountain (operational, clean, filters in date)
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Mirrors
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Rig (secure, free from damage)
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Gym Staff Equipment Checklist
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Doors (handles, glass, closer, signage up to date)
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Emergency exits clear
GYMNASIUM (ISC-01, RM149)
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Ercolina Radian *Technogym
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Leg extension *Technogym
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Leg Curl *Technogym
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Leg press *Technogym
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Glute *Technogym
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Cable chest press
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Chest Press *Technogym
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Upper back machine *Technogym
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Shoulder Press *Technogym
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Vertical traction *Technogym
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Total hip *Technogym
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Back extension *Technogym
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Dip / Chin Up assist
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Leg press
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Water fountain (operational, clean, filters in date)
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High Low Pulley / Lat pull down
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Timer / Clock (operational, tagged and tested)
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Rig / Weight lifting platforms (secure, free from damage)
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Benches (Upholstery)
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Squat racks
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Treadmills
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Recline Bikes
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Upright bikes
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Syncro Excite * 4
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Vario Excite * 2
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Crossover (trainer) * 2
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Walls (Free from damage, signage up to date)
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Paper Towel and Spray (stocked and secure)
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Lighting (including cleanliness)
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Flooring (Clean, free from damage)
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Rubber flooring (clean, free from damage)
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HVAC (Air handling) System (operational and clean vents)
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Mirrors
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Doors (handles, glass, closer, signage up to date)
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Emergency exits clear
LEVEL 1 SURROUNDS
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Lighting
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Walls (stains, marking, signage up to date)
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General rubbish