Title Page

  • Document No.

  • Audit Title

  • Client / Site

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  • Prepared by

  • Location
  • Personnel

Invermay Park

  • Are speed signs clearly visible?

  • Have any signs been damaged or removed?<br>

  • Do any new signs need to added or removed?

  • Do trees have any limbs that appear hazardous to the public? i.e. dead wood, broken limb, low lying etc

  • Have any of the tree roots lifted and become trip hazards?

  • Are all exterior lights free from obstruction?<br>

  • Are any exterior/training lights not working?<br>

  • Is there sufficient lighting?

  • Are all pavers secure, free from cracks and level with the surface?

  • Is all exterior seating secure, free of damage and capped?

  • Is there sufficient seating for events and public?

  • Is there any graffitti that needs removal?

  • Are there information signs at entry points to ground informing the public/user of site rules and regulations?

  • Are all entry points able to be locked and kept open safely?

  • Fire evacuation plans displayed

  • Are footpaths in good condition?

  • Bins located at suitable points around the ground?

  • Skip bins available and emptied regularly?

  • Are gas bottles secure?

  • Are there external power points? Do they need to be tested?

  • Is there roof access to buildings?<br>

  • Are roof access points stable and secure for ladder attachments?

  • Are first aid locations labelled?

  • Is there access to first aid facilities?

  • Are emergency numbers displayed?

  • Are roadways safe, free of potholes and obstructions?

  • is there adequate car parking spaces?

  • Is all perimeter fencing secure, free of damage and sharps?

  • Are the pump stations free of damage and clearly labelled

  • Are storm water pits secured and far enough away from the playing surface?

  • are there any uneven surfaces that have potential to cause injury?

  • Is the facility free from rubbish and debris?

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