Audit

Front Entry & Main Walkway

Level surface?

Any trips recorded in this area?

Are all floor surfaces clean and up to standard?

Is floor surface free from cracking, lifting or damage?

Surface not slippery?

Are there any other outstanding items that need addressing?

Clean & free of producing objects

Walls from cracks

Doors operational, safe & secure?

All areas free of cobwebs and dust?

TV's in working order?

Beggs Stadium

Level Surface?

Surface not slippery?

Floor surface free from cracking, lifting or other damage?

Any trips recorded in this area?

Futsal goals safe & secure?

Stadium seating safe & secure?

Divider curtain safe & secure?

Score bench equipment safe & operational?

Adequate ventilation?

Other equipment in working order & clean?

Are there any other outstanding items that need addressing?

Branch Stadium

Level Surface?

Floor surface free from cracking, lifting or other damage?

Surface not slippery?

Any trips recorded in this area?

Are all cobwebs and dust removed?

Stadium seating safe & secure?

Adequate ventilation?

Basketball rings safe and secure?

Futsal goals safe & secure?

Walls free from defect or protruding objects?

Are there any other outstanding items that need addressing?

Doors operational, safe & secure?

Are there any other outstanding items that need addressing?

Branch Stadium

Level Surface?

Floor surface free from cracking, lifting or other damage?

Surface not slippery?

Any trips recorded in this area?

Are all cobwebs and dust removed?

Stadium seating safe & secure?

Adequate ventilation?

Basketball rings safe and secure?

Walls free from defect or protruding objects?

Are there any other outstanding items that need addressing?

Doors operational, safe & secure?

Are there any other outstanding items that need addressing?

BGI Stadium

Level Surface?

Floor surface free from cracking, lifting or other damage?

Surface not slippery?

Any trips recorded in this area?

Are all cobwebs and dust removed?

Stadium seating safe & secure?

Adequate ventilation?

Walls free from defect or protruding objects?

Are there any other outstanding items that need addressing?

Doors operational, safe & secure?

Are there any other outstanding items that need addressing?

Squash Centre

Level Surface?

Floor surface free from cracking, lifting or other damage?

Surface not slippery?

Any trips recorded in this area?

Are all cobwebs and dust removed?

Stadium seating safe & secure?

Adequate ventilation?

Walls free from defect or protruding objects?

Are there any other outstanding items that need addressing?

Doors operational, safe & secure?

Are there any other outstanding items that need addressing?

Multi-purpose room

Level Surface?

Floor surface free from cracking, lifting or other damage?

Surface not slippery?

Any trips recorded in this area?

Are all cobwebs and dust removed?

Seating safe & secure?

Adequate ventilation?

Walls free from defect or protruding objects?

Are there any other outstanding items that need addressing?

Doors operational, safe & secure?

Are there any other outstanding items that need addressing?

Meeting Room / Crèche

Level Surface?

Floor surface free from cracking, lifting or other damage?

Any trips recorded in this area?

Are all cobwebs and dust removed?

Seating safe & secure?

Adequate ventilation?

Walls free from defect or protruding objects?

Are there any other outstanding items that need addressing?

Doors operational, safe & secure?

Are there any other outstanding items that need addressing?

Office Areas

Level surface?

Floor surface free from cracking, lifting or frayed edges?

Any trips recorded in this area?

Walls & windows clean & free from defect or protruding objects?

Windows clean from posters?

Windows free of cracks?

Window frames & seals in good condition?

Doors operational, safe & secure?

Light fittings in place & secure?

Light fittings in place & secure?

Adequate lighting?

Emergency lighting in working order & available?

Cafe Areas

Level surface?

Floor surface free from cracking, lifting or frayed edges?

Any trips recorded in this area?

Walls & windows clean & free from defect or protruding objects?

Windows clean from posters?

Windows free of cracks?

Window frames & seals in good condition?

Doors operational, safe & secure?

Light fittings in place & secure?

Light fittings in place & secure?

Adequate lighting?

Emergency lighting in working order & available?

Change rooms & toilets

Level surface?

Floor surface and free from cracking, lifting or frayed edges?

Any trips recorded in this area?

Walls free from defect or protruding objects?

Walls and windows free from poster

Window frames & seals in good condition?

Hand dryers safe and in working condition?

Are there any other outstanding items that need addressing?

Emergency Operations

Fire extinguishers in place, pressure checked & serviced?

Smoke detectors in place & operational?

Evacuation instructions clearly displayed?

Emergency evacuation training carried out in the last 2 months?

Evacuation kits checklist

Safery manual (red folder)

Emergency phone numbers (in red folder)

Emergency Evacuation Plan (in red folder)

Evacuation Checklist (in red folder)

Chief Warden caps

Area Warden caps

Torch with batteries

Permanent Marker

First Aid Kits

Adult Resuscitation mask x 1

Gloves x 2 pairs

Band aids x 10

Dressing Strip 7.5 x 1m

Triangular bandage x 1

Eye wash solution x 5

Eye pad x 1

Crepe bandage 7.5cm x 1.5m x1

Heavy crepe bandage 7.5cm x 2.3m x 1

Leucoplast tape 2.5cm x 1

Dressing sterile 7.5cm x 10cm x 1

Dressing sterile 7.5 x 5cm x 1

Gauze swabs x 15

Gauze bandage 5cm x 1

Gauze bandage 7.5cm 1.8m x 1

Steri stips x 1 sheet

Transparent island dressing 7.2cm x 5cm

Combine pad x 1

Cotton tips x 3

Blood spill kit x 1

Burns Module x 1

Wound Dressing No. 13 x 1

Wound dressing No 14 x 1

Would dressing no. 15 x 1

Liquid Antiseptic spray x 1

Safety pins x 3

Surgical scissors x 1

Tweezers x 1

Splinter probes x 1

Pen x 1

Notepad x 1

Permanent Marker

Audit completed by:

Signature
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.