Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

MAIN PLANT ROOM 25 M

  • Room locked?

  • Floor clean?

  • Plant room logs completed

  • Balance tank screens clean

  • Mobile items stored properly?

  • Water chemistry control operational

  • Chlorine gas gauge and piping

  • Balance tank top up valve<br>

  • Pump 1

  • Filter 1<br>

  • Hair and lint basket 1<br>

  • Pump 2<br>

  • Filter 2<br>

  • Hair and lint basket 2<br>

  • Pump 3<br>

  • Filter 3<br>

  • Hair and lint basket 3

  • Booster pump (slide)

  • Backwash tank pump

  • Soda ash tank

  • Soda ash mixer

  • Soda ash injection pump

  • PPE: glasses

  • Automated pool cleaner

  • Hammer head pool cleaner

PLANT ROOM ADVENTURE POOL

  • Room locked?

  • Floor clean?

  • Plant room logs completed

  • Mobile items stored properly?

  • Water chemistry control operational

  • Chlorine gas booster pump

  • Chlorine gas gauge and piping

  • Balance tank top up valve<br>

  • Pump 1

  • Hair and lint basket 1

  • Pump 2<br>

  • Hair and lint basket 2

  • Filter 1<br>

  • Filter 2<br>

  • Filter 3<br>

  • Filter 4<br>

  • Water features pump<br>

  • Air blower<br>

  • Backwash tank pump

  • Soda ash tank

  • Soda ash mixer

  • Soda ash injection pump

CHEMICAL STORAGE ROOM

  • Room locked?

  • Floors clear of debris

  • Chemical bags stored by areas

  • All chemical bags/ containers named

  • Containers and bunting

  • MSDS folder

  • PPE: chemical gloves

  • PPE: boots

  • PPE: breathing apparatus

  • PPE: respirator

  • PPE: glasses

  • PPE: apron

  • PPE: handling gloves

CHLORINE ROOM

  • Room locked?

  • Floors clear of dust and debris

  • Ventilation working

  • Scale display

  • Shut down system operational

FIRST AID

  • Bed free of items

  • Floors

  • Rescue equipment: tubes, ropes

  • Rescue equipment: spinal board

  • Rescue equipment: cervical collar

  • Rescue equipment: oxygen

  • Rescue equipment: defibrillator

  • Medical waste box

  • First aid kit filled

ADVENTURE POOL

  • Clean pool floor

  • Clean walls

  • Scum lines

  • Wet deck grates

  • Underwater entry steps

  • Slides

25 M POOL

  • Clean pool floor

  • Walls free of dirt or algae

  • Scum lines

  • Wet deck grates

  • Starting blocks

  • Lane ropes

  • Backstroke flags

  • Underwater entry steps

  • Mechanical chair

  • Slide area

BABY POOL NEAR 25 M

  • Clean pool floor

  • Clean walls

  • Scum lines

  • Wet deck grates

WADING POOL NEAR ADVENTURE

  • Clean pool floor

  • Scum lines

  • Wet deck grates

GRASSED AREA & POOL CONCOURSE

  • Bins

  • Litter Pick & Sweep pathways pathways free of weeds

  • Litter Pick Landscape Areas

  • Sweep Stairs

  • Tables and chairs

KITCHEN

  • Desktop and tables

  • Floors

  • Sinks & Basins

  • Water test kit operational

  • Water test logs completed

  • Items stod in cupboards

RECEPTION

  • Clean and welcoming counter desk

  • Floor

  • Office desks

  • Till closed and secure

  • Items stored in allocated spots

FEMALE CHANGE ROOM & TOILETS

  • Bins

  • Walls and tiled areas

  • Floor

  • Sanitary Ware

  • Shower Cubicles

  • Sinks & Basins

  • Taps and shower heads

MALE CHANGE ROOM & TOILETS

  • Bins

  • Walls and tiled areas

  • Floor

  • Urinal

  • Sanitary Ware

  • Shower Cubicles/Partitions

  • Sinks & Basins

  • Taps and shower heads

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