Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

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Site conditions - General

  • Are barriers present and in place

  • Are fences and barriers secure and complete without any protrusions

  • Are gates in working order?

  • Are pathways unmanaged and free from litter, glass or any other dangerous objects (needles/sharps etc)

  • Are site and surrounding areas free from animal fouling?

  • Do nearby trees appear to be in good condition and not likely to fall?

Surfacing

  • Are safety surfaces unmanaged and free from any trip hazards?

  • Are loose-fill surface levels at least 300mm deep and without rubbish, needles, sharps or fouling

  • Is safety surfacing level with surrounding ground and not causing a trip hazard?

  • Is all grass in a good condition and free from weeds

  • Is the site well drained without excessive puddling?

  • If grass surfacing is in place, is it in good condition without undue wear?

Installed equipment

  • Are all supports present, secure and free from decay at ground level?

  • Is all timber and metal work unmanaged and free from corrosion?

  • Are supports secure in the ground and are all fixings secure?

  • Are all safety barriers present

  • Does equipment work properly and without undue noise

Swings

  • Are the swing seats in good condition with no exposed metal?

  • Are the chains intact and in good condition with less than 40% wear

  • Are seat fixings secure?

  • On single point swings is the beam padded where children might strike it?

Slides

  • Are steps in good condition and not slippery?

  • Are handrails secure and in good condition?

  • Is the chute securely fixed, undamaged and clear of foreign objects?

Rotating items

  • Is the item undamaged and is the platform level?

  • Does it revolve smoothly and noiselessly?

  • Are all safety features present

  • Do speed restrictors work?

  • Are there any protruding items e.g. Bolts underneath the platform?

  • Is the area underneath clear of rubbish and other items?

Rocking & Spring items

  • Are all supports and springs present and secure from decay at ground level?

  • Are ground fixings secure with undue movement?

  • Does the item move smoothly and noiselessly?

  • Are all handgrips and footrests present and securely fixed?

  • Where chains or ropes are present are they secure and in good condition?

Climbing and agility items

  • Are all supports present and secure from decay at ground level

  • Is all timber or metal work undamaged and free from decay at ground level?

  • Is all timber or metal work undamaged and free from corrosion?

  • Are all the bars in place, securely fixed and any tube ends plugged?

  • Are any overhead bars/rings all present, securely fixed and not rotating?

  • Are all ropes or chains present, in good condition and firmly fixed

  • Are all nuts and bolts secure without any projecting threads?

  • Do loose ropes not form a loop?

Cable runways

  • Are all supports present, secure and free from decay at ground level?

  • Is all timber or metal work undamaged and free from corrosion?

  • Are the supports secure in the ground and take off platforms in good condition?

  • Is the cable in good condition and securely fixed at each end?

  • Is a seat securely fixed with the chain in good condition?

  • Does the trolley move easily and noiselessly and are guards intact?

  • Are hand grips in good condition?

  • Is the trackway free from rust and are all joints level?

Bridges

  • Is there no gap opening at the ends which children can slip through?

  • Are bridge slats all present, secure and evenly spaced?

  • Are all fixings secure and in good condition?

  • Are chains and ropes secure without undue wear?

Sandplay

  • Is the sandpit surround in good condition?

  • Is the sand free of rubbish and other items?

  • Are sand play items in good condition?

  • Are surrounding areas in good condition?

Multi-Play items

  • Are goals and nets in good condition and undamaged?

  • Are all fences and barriers in good condition and undamaged?

  • Are all nuts and bolts secure without any protruding threads?

  • Is the surface in good condition and free from rubbish and other items?

  • Is surface level with surrounding ground level and not causing a trip hazard?

  • Are surrounding grass areas in good condition and free from rubbish and other items?

Recording of inspection:

  • Have all identified faults been reported to the relevant person?

  • Who is the responsible person for completing follow up actions?

  • Follow Up Due:

  • Signature of inspector:

  • Signature of responsible person:

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