Information

  • Site conducted

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

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

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  • Audit completed by:

  • Signature

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