Audit

Centre Manager
Reviewer
General

Monthly checklists completed and actioned

Incident reports complient for the past month

Are hats and long sleeve shirts being worn by staff

OH&S notice board up to date

Are slips, trips or falls complient?

Monthly cleaning checklists completed and actioned

Comments For General Area

Pool And Changeroom Areas

Have water tests for the month been completed fully and are complient

Do water tests meet regulations

Are assets in areas safe. (Eg: Do they need replacement or improvement)

Is the waterplay equipment safe and operational

Is the pool floor free from debris and clearly visible

Is the changeroom area clean and free from debris

Are showers/cubicles/seating/toilets clean and operational

Is the pool concourse and surrounds clean and free of debris

Comments For Pool And Changeroom Areas

Slide & Dive Boards

Is structure safe

Is floor still slip resistant

All areas/features opertional

Does slide still have intergrity

Comments For Slide & Dive Boards

Plantroom

Are chemicals correctly identified and stored

Eyewash and shower operational (check it)

Are pumps and pipes safe, operational and not leaking (including chemical dosing systems)

Is the area well ventilated

Is PPE accessible and safe

Comments For Plantroom

Reception

Are reception desks clean and clear of clutter

Area safe and operational and not in need of repair

All electrical equipment tested and tagged and in safe working order

Is the entrance area clean and free of debris

Are TIL audits regularly carried out

Is money secure and no other staff in reception area

Video surveillance operational and in date

Comments For Reception Area

Grounds

Any vegetation need pruning or cutting back

Grass and lawns well maintained

Is Irrigation System Operating Correctly

Comments For Grounds

6 Month Check Up (May And November Only)

Please provide evidence that the following has occured

Equipment service checklist

Rodent control

Audit check of MSDS sheets/chemical register completed

Audit of directional and warning signage

Formal audit of trip hazard indentification completed

Formal check of office furniture completed

Lifting equipment checked and parts lubricated and serviced

Gas isolation check

Hypo bunds and delivery bays checked

Comments For 6 Month Check Up

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.