Information

  • Audit Title

  • Conducted on

  • Person to complete Monthly Hazard Report

SPORTS HALL

  • 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

  • Windows & Nets

  • Walls & Doors

  • Centre Curtain

  • Well Caps

  • Backboards/Rings

  • Lighting

  • Netball Posts

  • Soccer Goals

  • Badminton Equipment

  • Power points/Electronics

  • If any area is deemed Un-Satisfactory please report here

SPORTS HALL OFFICE

  • 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

  • Power points/Electrical

  • Tables & Benches

  • Floor Surface

  • Lighting

  • Workstation Ergonomics

  • Seating

  • Walls & Doors

  • Access Obstructions

  • Storage Units

  • Windows & Curtains

FIRST AID ROOM

  • 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

  • Lighting

  • Rubbish Bins

  • Bed

  • Cupboard & Stock

  • Access Obstructions

  • Floor

  • If any area is deemed Un-Satisfactory please report here

CUSTOMER SERVICE AREA

  • 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

  • Lighting

  • Rubbish Bins

  • Bed

  • Cupboard & Stock

  • Access Obstructions

  • Floor

  • If any area is deemed Un-Satisfactory please report here

HEALTH CLUB

  • 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

  • Televisions

  • Floor

  • Walls & Doors

  • Air-conditioning/Fans

  • Lighting

  • Access Obstructions

  • If any area is deemed Un-Satisfactory please report here

FOYER & ENTRANCE

  • 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

  • Floor

  • Walls & Doors

  • Couches & Seating

  • Lighting

  • Access Obstructions

  • If any area is deemed Un-Satisfactory please report here

HEALTH CONSULT ROOM

  • 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

  • Tables & Benches

  • Floor Surface

  • Lighting

  • Workstation Ergonomics

  • Seating

  • Walls & Doors

  • Storage Units

  • Seating

  • Access Obstructions

  • If any area is deemed Un-Satisfactory please report here

HEALTH CLUB STORE ROOM

  • 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

  • Tables & Benches

  • Floor Surface

  • Lighting

  • Workstation Ergonomics

  • Walls & Doors

  • Storage Units

  • Access Obstructions

  • If any area is deemed Un-Satisfactory please report here

SPORTS HALL TOILET

  • 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

  • Lighting

  • Rubbish Bins

  • Toilet

  • Basin & Sink

  • Floor

  • Assistance Rail

  • Access Obstructions

  • If any area is deemed Un-Satisfactory please report here

  • Export to PDF and send to Katrina

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