MSC BMX / Skate Park Inspections

Quarterly BMX / Skate Park Inspections

• Ward Location

  North Ward

  Central Ward

  South Ward

• Skate Park Location

  Wallan Skate Park

  Wandong Skate Park

  Kilmore Skate Park

  Broadford Skate Park

  Seymour Skate Park

• BMX Park Location

  Broadford BMX Track

  Wallan BMX Track

• Conducted on

  Date

• Document No.

• Prepared by

• LOCATION
  Address

PREVIOUS INSPECTION

• Have high risk items from the last inspection been actioned?

  Yes

  No

  N/A

• What works have occurred since the last inspecion?

1. Signage

• Is signage free of damage or defacement?<br>

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

2. Trees

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

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

3. Unauthorised Vehicle Access

• Are there sufficient measures in place to prevent vehicle access?

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

4. Emergency Access

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

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

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

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

5. Equipment, Surfaces and Surrounding Areas

• Is equipment and structures free from damage?

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

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

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• Is the integrity of all surfaces and structures sound?

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

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

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

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

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• 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)

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

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

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

• 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?

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

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

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

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

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

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

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

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

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

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

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

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

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

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

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

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

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

6. Drainage

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

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

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

  Yes

  No

  N/A

• Consequence

  Catastrophic

  Major

  Moderate

  Minor

  Negligibe

• Likelihood

  Almost Certain

  Likely

  Possible

  Unlikely

  Rare

• Risk Evaluation

  Extreme Risk

  High Risk

  Moderate Risk

  Low Risk

Further Comments

• Any further comments

SIGNATURE REQUIRED

• PLEASE SIGN ON COMPLETION OF INSPECTION

  Sign

• COORDINATOR/MANAGER SIGNATURE

  Sign

• Consequence Table

  

• Likelihood Table

  

• Risk Rating Matrix