Leisure Facilities Inspection - Stadium

• Facility Name

• Conducted on

  Date

• Prepared by

• Annual Facility Maintenance Schedule

  

External - Building/Office/Sheds

• Fences and Paths - in good condition and free from damage?

  Yes

  No

  N/A

• External Walls - general condition, cracking/movement, rot?

  Yes

  No

  N/A

• Roof/Gutters/Down Pipes - intact and free from debris and vegetation?

  Yes

  No

  N/A

• Garden Beds/Grass - vegetation is neat, tidy and well maintained?

  Yes

  No

  N/A

• Lighting - adequate lighting, condition? External lighting checked at night.

  Yes

  No

  N/A

• Access - security/alarm system and procedures are in working order? (inc Duress alarms.)

  Yes

  No

  N/A

Internal - Building/Office/Sheds

• Doors - condition, swing freely and locks are operational?

  Compliant

  Non-Compliant

  N/A

• Walls - Are all internal walls intact and free from cracks?

  Compliant

  Non-Compliant

  N/A

• Windows - free from cracks and have operational locks?

  Compliant

  Non-Compliant

  N/A

• Ceilings - Condition, water stains, skylights

  Compliant

  Non-Compliant

  N/A

• Floors - clear from trip/slip hazards, dry and well maintained?

  Compliant

  Non-Compliant

  N/A

• Plumbing/Gas - Are there any leaks from taps, basins, hot water service?

  Compliant

  Non-Compliant

  N/A

• Toilets - (toilets, cubicle and basins) clean, free from leakage, well maintained?

  Compliant

  Non-Compliant

  N/A

• Fittings - Adequate lighting and well maintained bulbs?

  Compliant

  Non-Compliant

  N/A

• Changerooms - clean, tidy and safe

  Compliant

  Non-Compliant

  N/A

• Storeroom - equipment is safe and a clear pathway throughout the room is present?

  Compliant

  Non-Compliant

  N/A

Water Fountains

• In sufficient working order?

  Compliant

  Non-Compliant

  N/A

• Filter has been changed and maintained?

  Compliant

  Non-Compliant

  N/A

• Presents no slip/trip hazard?

  Compliant

  Non-Compliant

  N/A

Management - (Administration)

• Incident reports are available and entered into EBSM on a weekly basis?

  Compliant

  Non-Compliant

  N/A

• Do all high risk activities have a current safety procedure which has been provided to all staff and hirers?

  Compliant

  Non-Compliant

  N/A

• Appropriate safety and operational signage is in place?

  Compliant

  Non-Compliant

  N/A

• Have all current staff completed the site specific induction form?

  Compliant

  Non-Compliant

  N/A

• Are all indemnity and registration forms being completed correctly and a certificate of currency is held for all hirers?

  Compliant

  Non-Compliant

  N/A

• All staff qualifications are current and certificates provided to HR?

  Compliant

  Non-Compliant

  N/A

• Is there a staff noticeboard displaying OH&S representatives and a copy of the OH&S policy?

  Compliant

  Non-Compliant

  N/A

Stadium - GENERAL

• Are all cash handling processes being followed and checked weekly?

  Compliant

  Non-Compliant

  N/A

• Are change rooms clearly identified with signage?

  Compliant

  Non-Compliant

  N/A

FIRST AID

• Has the defibrillator been checked?

  Compliant

  Non-Compliant

  N/A

• Battery condition light of the defibrillator is green/active?

  Compliant

  Non-Compliant

  N/A

• Is the first aid kit fully stocked and valid?

  Compliant

  Non-Compliant

  N/A

STADIUM - Specific

• Is there a clear distance of 2 metres run off around the perimeter of the court?

  Compliant

  Non-Compliant

  N/A

• Does the stadium floor recieve regular maintenance for the cleanliness of the surface?

  Compliant

  Non-Compliant

  N/A

• Is the court/s free from any trip or slip hazards?

  Compliant

  Non-Compliant

  N/A

• Is equipment (goals, poles etc) routinely checked and maintained?

  Compliant

  Non-Compliant

  N/A

STADIUM - ELECTRICAL

• Are there adequate power points? Are they unobstructed?

  Compliant

  Non-Compliant

  N/A

• Are all switch boards secured?

  Compliant

  Non-Compliant

  N/A

• Has all electrical equipment undergone test & tagging in the past 12mths?

  Compliant

  Non-Compliant

  N/A

OH&S / LIABILITY

• Is there a staff noticeboard displaying OH&S representatives and a copy of the OH&S policy?

  Compliant

  Non-Compliant

  N/A

• Is there a WorkCover 'Stop the Injury' poster displayed?

  Compliant

  Non-Compliant

  N/A

• Do all high risk activities have a current safety procedure which has been provided to all staff and users?

  Compliant

  Non-Compliant

  N/A

• Are all storerooms tidy and shelves stacked appropriately?

  Compliant

  Non-Compliant

  N/A

• Is seating in good condition and presents no trip/slip hazards?

  Compliant

  Non-Compliant

  N/A

• All staff qualifications are current and certificates provided to HR?

  Compliant

  Non-Compliant

  N/A

• All staff have completed a site specific induction/form?

  Compliant

  Non-Compliant

  N/A

• Are Building Evacuation Floor Plans available and displayed?

  Compliant

  Non-Compliant

  N/A

• Are all staff complying with the uniform policy?

  Compliant

  Non-Compliant

  N/A

• Are all indemnity and registration forms being completed correctyl and a certificate of currency held for all hirers?

  Compliant

  Non-Compliant

  N/A

• Are there procedures in place/equipment available to minimise manual handling for staff?

  Compliant

  Non-Compliant

  N/A

• Are rubbish / recycling bins stored away from the building and secured?

  Compliant

  Non-Compliant

  N/A

• Is there any vegetation growing next to or overhanging the building or power lines?

  Compliant

  Non-Compliant

  N/A

• Are all external gas / electrical supplies secured from public access?

  Compliant

  Non-Compliant

  N/A

• Are there any materials or debris stored or located against or near the building?

  Compliant

  Non-Compliant

  N/A

• Is there any evidence of damaged electrical devices or wiring?

  Compliant

  Non-Compliant

  N/A

• Are there any Dangerous Goods or Flammable Substances stored on site?

  Compliant

  Non-Compliant

  N/A

• Are material safety data sheets available for use within the building or on site?

  Yes

  No

  N/A

• Are chemicals stored as per the Australian standard?

  Compliant

  Non-Compliant

  N/A