Kununurra Leisure Centre - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

MAIN PLANT ROOM 25 M

• Room locked?

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Plant room logs completed

  Yes

  No

  N/A

• Balance tank screens clean

  Yes

  No

  N/A

• Mobile items stored properly?

  Yes

  No

  N/A

• Water chemistry control operational

  Yes

  No

  N/A

• Chlorine gas gauge and piping

  Yes

  No

  N/A

• Balance tank top up valve<br>

  Yes

  No

  N/A

• Pump 1

  Yes

  No

  N/A

• Filter 1<br>

  Yes

  No

  N/A

• Hair and lint basket 1<br>

  Yes

  No

  N/A

• Pump 2<br>

  Yes

  No

  N/A

• Filter 2<br>

  Yes

  No

  N/A

• Hair and lint basket 2<br>

  Yes

  No

  N/A

• Pump 3<br>

  Yes

  No

  N/A

• Filter 3<br>

  Yes

  No

  N/A

• Hair and lint basket 3

  Yes

  No

  N/A

• Booster pump (slide)

  Yes

  No

  N/A

• Backwash tank pump

  Yes

  No

  N/A

• Soda ash tank

  Yes

  No

  N/A

• Soda ash mixer

  Yes

  No

  N/A

• Soda ash injection pump

  Yes

  No

  N/A

• PPE: glasses

  Yes

  No

  N/A

• Automated pool cleaner

  Yes

  No

  N/A

• Hammer head pool cleaner

  Yes

  No

  N/A

PLANT ROOM ADVENTURE POOL

• Room locked?

  Yes

  No

  N/A

• Floor clean?

  Yes

  No

  N/A

• Plant room logs completed

  Yes

  No

  N/A

• Mobile items stored properly?

  Yes

  No

  N/A

• Water chemistry control operational

  Yes

  No

  N/A

• Chlorine gas booster pump

  Yes

  No

  N/A

• Chlorine gas gauge and piping

  Yes

  No

  N/A

• Balance tank top up valve<br>

  Yes

  No

  N/A

• Pump 1

  Yes

  No

  N/A

• Hair and lint basket 1

  Yes

  No

  N/A

• Pump 2<br>

  Yes

  No

  N/A

• Hair and lint basket 2

  Yes

  No

  N/A

• Filter 1<br>

  Yes

  No

  N/A

• Filter 2<br>

  Yes

  No

  N/A

• Filter 3<br>

  Yes

  No

  N/A

• Filter 4<br>

  Yes

  No

  N/A

• Water features pump<br>

  Yes

  No

  N/A

• Air blower<br>

  Yes

  No

  N/A

• Backwash tank pump

  Yes

  No

  N/A

• Soda ash tank

  Yes

  No

  N/A

• Soda ash mixer

  Yes

  No

  N/A

• Soda ash injection pump

  Yes

  No

  N/A

CHEMICAL STORAGE ROOM

• Room locked?

  Yes

  No

  N/A

• Floors clear of debris

  Yes

  No

  N/A

• Chemical bags stored by areas

  Yes

  No

  N/A

• All chemical bags/ containers named

  Yes

  No

  N/A

• Containers and bunting

  Yes

  No

  N/A

• MSDS folder

  Yes

  No

  N/A

• PPE: chemical gloves

  Yes

  No

  N/A

• PPE: boots

  Yes

  No

  N/A

• PPE: breathing apparatus

  Yes

  No

  N/A

• PPE: respirator

  Yes

  No

  N/A

• PPE: glasses

  Yes

  No

  N/A

• PPE: apron

  Yes

  No

  N/A

• PPE: handling gloves

  Yes

  No

  N/A

CHLORINE ROOM

• Room locked?

  Yes

  No

  N/A

• Floors clear of dust and debris

  Yes

  No

  N/A

• Ventilation working

  Yes

  No

  N/A

• Scale display

  Yes

  No

  N/A

• Shut down system operational

  Yes

  No

  N/A

FIRST AID

• Bed free of items

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Rescue equipment: tubes, ropes

  Yes

  No

  N/A

• Rescue equipment: spinal board

  Yes

  No

  N/A

• Rescue equipment: cervical collar

  Yes

  No

  N/A

• Rescue equipment: oxygen

  Yes

  No

  N/A

• Rescue equipment: defibrillator

  Yes

  No

  N/A

• Medical waste box

  Yes

  No

  N/A

• First aid kit filled

  Yes

  No

  N/A

ADVENTURE POOL

• Clean pool floor

  Yes

  No

  N/A

• Clean walls

  Yes

  No

  N/A

• Scum lines

  Yes

  No

  N/A

• Wet deck grates

  Yes

  No

  N/A

• Underwater entry steps

  Yes

  No

  N/A

• Slides

  Yes

  No

  N/A

25 M POOL

• Clean pool floor

  Yes

  No

  N/A

• Walls free of dirt or algae

  Yes

  No

  N/A

• Scum lines

  Yes

  No

  N/A

• Wet deck grates

  Yes

  No

  N/A

• Starting blocks

  Yes

  No

  N/A

• Lane ropes

  Yes

  No

  N/A

• Backstroke flags

  Yes

  No

  N/A

• Underwater entry steps

  Yes

  No

  N/A

• Mechanical chair

  Yes

  No

  N/A

• Slide area

  Yes

  No

  N/A

BABY POOL NEAR 25 M

• Clean pool floor

  Yes

  No

  N/A

• Clean walls

  Yes

  No

  N/A

• Scum lines

  Yes

  No

  N/A

• Wet deck grates

  Yes

  No

  N/A

WADING POOL NEAR ADVENTURE

• Clean pool floor

  Yes

  No

  N/A

• Scum lines

  Yes

  No

  N/A

• Wet deck grates

  Yes

  No

  N/A

GRASSED AREA & POOL CONCOURSE

• Bins

  Yes

  No

  N/A

• Litter Pick & Sweep pathways pathways free of weeds

  Yes

  No

  N/A

• Litter Pick Landscape Areas

  Yes

  No

  N/A

• Sweep Stairs

  Yes

  No

  N/A

• Tables and chairs

  Yes

  No

  N/A

KITCHEN

• Desktop and tables

  Yes

  No

  N/A

• Floors

  Yes

  No

  N/A

• Sinks & Basins

  Yes

  No

  N/A

• Water test kit operational

  Yes

  No

  N/A

• Water test logs completed

  Yes

  No

  N/A

• Items stod in cupboards

  Yes

  No

  N/A

RECEPTION

• Clean and welcoming counter desk

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

• Office desks

  Yes

  No

  N/A

• Till closed and secure

  Yes

  No

  N/A

• Items stored in allocated spots

  Yes

  No

  N/A

FEMALE CHANGE ROOM & TOILETS

• Bins

  Yes

  No

  N/A

• Walls and tiled areas

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

• Sanitary Ware

  Yes

  No

  N/A

• Shower Cubicles

  Yes

  No

  N/A

• Sinks & Basins

  Yes

  No

  N/A

• Taps and shower heads

  Yes

  No

  N/A

MALE CHANGE ROOM & TOILETS

• Bins

  Yes

  No

  N/A

• Walls and tiled areas

  Yes

  No

  N/A

• Floor

  Yes

  No

  N/A

• Urinal

  Yes

  No

  N/A

• Sanitary Ware

  Yes

  No

  N/A

• Shower Cubicles/Partitions

  Yes

  No

  N/A

• Sinks & Basins

  Yes

  No

  N/A

• Taps and shower heads

  Yes

  No

  N/A