Invermay Park I Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Invermay Park

• Are speed signs clearly visible?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Do any new signs need to added or removed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is there sufficient lighting?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is there sufficient seating for events and public?

  Yes

  No

  N/A

• Is there any graffitti that needs removal?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Fire evacuation plans displayed

  Yes

  No

  N/A

• Are footpaths in good condition?

  Yes

  No

  N/A

• Bins located at suitable points around the ground?

  Yes

  No

  N/A

• Skip bins available and emptied regularly?

  Yes

  No

  N/A

• Are gas bottles secure?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is there roof access to buildings?<br>

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are first aid locations labelled?

  Yes

  No

  N/A

• Is there access to first aid facilities?

  Yes

  No

  N/A

• Are emergency numbers displayed?

  Yes

  No

  N/A

• Are roadways safe, free of potholes and obstructions?

  Yes

  No

  N/A

• is there adequate car parking spaces?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are the pump stations free of damage and clearly labelled

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the facility free from rubbish and debris?

  Yes

  No

  N/A

• Yes

  No

  N/A

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