MONTHLY GROUNDS SAFETY INSPECTION CHECKLIST

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is the exterior of building secure and in good repair?

  Compliant

  Non-Compliant

  N/A

• Are the any presence of insect nest attached or around building area?

  Compliant

  Non-Compliant

  N/A

• Are there any potential safety hazards present? (Sharp edges, protruding objects, tripping hazards)

  Compliant

  Non-Compliant

  N/A

• Is the parking lot free of glass and trash?

  Compliant

  Non-Compliant

  N/A

• Are the parking lot gates, security lights, and barricades operational?

  Compliant

  Non-Compliant

  N/A

• Are parking lots markings visible?

  Compliant

  Non-Compliant

  N/A

• Are all handicap markings and signs identifiable?

  Compliant

  Non-Compliant

  N/A

• Are fencing sharp edges (top and bottom), top railing, and gate posts not present?

  Compliant

  Non-Compliant

  N/A

• Are signs readable and intact, No graffiti?

  Compliant

  Non-Compliant

  N/A

• All light houses and power boxes secured?

  Compliant

  Non-Compliant

  N/A

• Is access to electrical panels unobstructed? (Only type 1 OSHA approved fuel containers allowed in storage rooms)

  Compliant

  Non-Compliant

  N/A

• Are AC unit areas locked and secured?

  Compliant

  Non-Compliant

  N/A

• Are water valve covers seated correctly? (Check for any grass making seating subject)

  Compliant

  Non-Compliant

  N/A

TENNIS COURTS

• Are nets, Center Straps, Widescreens, Lights, Net Posts and Fence serviceable?

  Compliant

  Non-Compliant

  N/A

• Are there any surface cracks, glass, trash or debris on courts?

  Compliant

  Non-Compliant

  N/A

• Is there an information board?

  Compliant

  Non-Compliant

  N/A

BALL FIELDS

• Are there holes, trees, dead limbs, trash, and glass on fields?

  Compliant

  Non-Compliant

  N/A

• Are security lights operational?

  Compliant

  Non-Compliant

  N/A

• Are there ant beds, insect nests or erosion on the fields?

  Compliant

  Non-Compliant

  N/A

PICNIC SHELTERS

• Are tables in good repair?

  Compliant

  Non-Compliant

  N/A

• Is there any trash, glass or debris?

  Compliant

  Non-Compliant

  N/A

• Are there any insect nests present?

  Compliant

  Non-Compliant

  N/A

• Is the gazebo in working condition?

  Compliant

  Non-Compliant

  N/A

BLEACHERS

• Are bleachers serviceable or missing parts (frames, bolts, end caps, etc)?

  Compliant

  Non-Compliant

  N/A

• Are benches and footboards secure?

  Compliant

  Non-Compliant

  N/A

• Are there any insect nests present?

  Compliant

  Non-Compliant

  N/A

TRACKS/WALKING TRAILS

• Is the trail/tracks free of glass, trash, debris, and erosion?

  Compliant

  Non-Compliant

  N/A

• Compliant

  Non-Compliant

  N/A

OUTSIDE BASKETBALL COURTS

• Is the basketball court free of glass, trash and debris?

  Compliant

  Non-Compliant

  N/A

• Do basketball courts contain serviceable fencing, nets, posts, goals, and backboards?

  Compliant

  Non-Compliant

  N/A

SOCCER FIELDS

• Is the soccer fields free of glass, trash and debris?

  Compliant

  Non-Compliant

  N/A

• Are soccer goals anchored in or to the ground?

  Compliant

  Non-Compliant

  N/A

EXTERIOR RESTROOMS

• Are exterior restrooms clean and operable?

  Compliant

  Non-Compliant

  N/A

• Are exterior restrooms locked when not in use?

  Compliant

  Non-Compliant

  N/A

Other

• Are there any other concerns that need to be identified?

  Compliant

  Non-Compliant

  N/A