Audit

LOCATION
PREVIOUS INSPECTION

Have high risk items from the last inspection been actioned?

What works have occurred since the last inspecion?

1. Signage

Is signage free of damage or defacement?

Consequence

Likelihood

Risk Evaluation

2. Trees

Is the facility free of any dead, broken branches or overhanging trees that are a safety hazard?

Consequence

Likelihood

Risk Evaluation

3. Unauthorised Vehicle Access

Are there sufficient measures in place to prevent vehicle access?

Consequence

Likelihood

Risk Evaluation

4. Emergency Access

In the event of an emergency, is access for emergency vehicles available?

Consequence

Likelihood

Risk Evaluation

If access gates are locked or lockable bollards are in place, is a process in place to grant access to emergency vehicles?

Consequence

Likelihood

Risk Evaluation

5. Equipment, Surfaces and Surrounding Areas

Is equipment and structures free from damage?

Consequence

Likelihood

Risk Evaluation

Is the facility free of any vandalism, graffiti or spillage (i.e.. oils) that is a safety hazard?

Consequence

Likelihood

Risk Evaluation

Is the integrity of all surfaces and structures sound?

Consequence

Likelihood

Risk Evaluation

Are surfaces free from excessive peeling or chipping of concrete, rusting of metal components or surfaces?

Consequence

Likelihood

Risk Evaluation

Are surfaces of ramps smooth without excessive wear, cracking, gaps/trip hazards, vegetation/weeds?

Consequence

Likelihood

Risk Evaluation

Are ramp edges free of sharp edges, cracks and breaks? (I.e. no gaps or raised edges where equipment does not sit flush with the concrete base, or at the transition nose of ramps)

Consequence

Likelihood

Risk Evaluation

Are earth mounds and turf surrounds free of holes and trip hazards?

Consequence

Likelihood

Risk Evaluation

Is there evidence of paths or concrete mounds being undermined by dirt (I.e evidence of loss of earth under paths/mounds) which could cause the path/mound to collapse and the users to be injured?

Consequence

Likelihood

Risk Evaluation

Is the facility free of any foreign objects such as glass, stones etc that could present a safety hazard?

Consequence

Likelihood

Risk Evaluation

Is fencing / barriers in good condition, free of holes, tears or other damage / wear?

Consequence

Likelihood

Risk Evaluation

Are other assets (i.e seats, bubblers, shelters) free from damage?

Consequence

Likelihood

Risk Evaluation

Is there any evidence of users travelling from paths/other structures to the jumps, that might result in injuries to the users/spectators?

Consequence

Likelihood

Risk Evaluation

Is there any evidence of the BMX track/facility being modified by users?

Consequence

Likelihood

Risk Evaluation

Is there an adequate buffer zone for spill over of activities?

Consequence

Likelihood

Risk Evaluation

Are there any other obstructions sighted that cold present a safety hazard?

Consequence

Likelihood

Risk Evaluation

Is the riding or buffer area free of any debris/loose items, rocks, timber or rubbish that could present a safety hazard?

Consequence

Likelihood

Risk Evaluation

6. Drainage

Are drainage points located around the facility, free from debris?

Consequence

Likelihood

Risk Evaluation

Does drainage appear to be adequate (eg. No evidence of water pooling, etc)

Consequence

Likelihood

Risk Evaluation

Further Comments

Any further comments

SIGNATURE REQUIRED
PLEASE SIGN ON COMPLETION OF INSPECTION
COORDINATOR/MANAGER SIGNATURE

Risk Matrix

Consequence Table

no label

Likelihood Table

no label

Risk Rating Matrix

no label
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.