Information
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Audit Title
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Conducted on
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Person to complete Monthly Hazard Report
- Mike
- Blake
- Ross
- Katrina
- Cal
- Steve J
- Steve T
- Aaron
- Matt
- Nick
- Hannah M
- Rhiannon
- Kat
- Kate
- Hannah L
- Jerome
- Georgia
- Sam
SPORTS HALL
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
Playing Surface
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Windows & Nets
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Walls & Doors
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Centre Curtain
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Well Caps
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Backboards/Rings
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Lighting
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Netball Posts
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Soccer Goals
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Badminton Equipment
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Power points/Electronics
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If any area is deemed Un-Satisfactory please report here
SPORTS HALL OFFICE
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
If any area is deemed Un-Satisfactory please report here
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Power points/Electrical
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Tables & Benches
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Floor Surface
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Lighting
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Workstation Ergonomics
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Seating
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Walls & Doors
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Access Obstructions
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Storage Units
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Windows & Curtains
FIRST AID ROOM
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
Power points/Electricals
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Lighting
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Rubbish Bins
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Bed
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Cupboard & Stock
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Access Obstructions
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Floor
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If any area is deemed Un-Satisfactory please report here
CUSTOMER SERVICE AREA
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
Power points/Electricals
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Lighting
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Rubbish Bins
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Bed
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Cupboard & Stock
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Access Obstructions
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Floor
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If any area is deemed Un-Satisfactory please report here
HEALTH CLUB
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
Power points/Electricals
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Televisions
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Floor
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Walls & Doors
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Air-conditioning/Fans
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Lighting
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Access Obstructions
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If any area is deemed Un-Satisfactory please report here
FOYER & ENTRANCE
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
Power points/Electricals
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Floor
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Walls & Doors
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Couches & Seating
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Lighting
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Access Obstructions
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If any area is deemed Un-Satisfactory please report here
HEALTH CONSULT ROOM
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
Power points/Electricals
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Tables & Benches
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Floor Surface
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Lighting
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Workstation Ergonomics
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Seating
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Walls & Doors
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Storage Units
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Seating
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Access Obstructions
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If any area is deemed Un-Satisfactory please report here
HEALTH CLUB STORE ROOM
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
Power points/Electricals
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Tables & Benches
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Floor Surface
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Lighting
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Workstation Ergonomics
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Walls & Doors
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Storage Units
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Access Obstructions
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If any area is deemed Un-Satisfactory please report here
SPORTS HALL TOILET
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Please answer the following to be either:
Satisfactory - The area/item is fully operational with no apparent or obvious hazards or impediments to daily operations
OR
Un-Satisfactory - There are a hazard/s present in the immediate area that may provide a risk to patron or staff or impact on daily operations. -
Power points/Electricals
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Lighting
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Rubbish Bins
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Toilet
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Basin & Sink
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Floor
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Assistance Rail
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Access Obstructions
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If any area is deemed Un-Satisfactory please report here
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