Parks & Recreation Department Inspection

• Audit Title

• Client / Site/ Park

• Conducted on

  Date

• Prepared by

• Location
  Address

• Instructions:
  
  1. Answer "Yes", "No", "N/A" for the questions below.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Measure, click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

General items

• Are there documented PMs for vehicles?

  Yes

  No

  N/A

• Are vehicle PMs completed in a timely manner?

  Yes

  No

  N/A

• Are vehicles & equipment being routinely inspected?

  Yes

  No

  N/A

• Is shop area clean & free of debris?

  Yes

  No

  N/A

• Are overhead lights i working order?

  Yes

  No

  N/A

• Are exit signs installed and operational?

  Yes

  No

  N/A

• Are hand tools in good working order?

  Yes

  No

  N/A

• Is eye wash station available and working?

  Yes

  No

  N/A

• Are flammable liquids properly labeled & contained?

  Yes

  No

  N/A

• Are flammable materials properly stored?

  Yes

  No

  N/A

• Are fire extinguishers operational & labeled?

  Yes

  No

  N/A

• Are fire extinguishers inspected & recorded?

  Yes

  No

  N/A

• Are reflective vests available & inspected?

  Yes

  No

  N/A

• Are safety glasses in good condition & available?

  Yes

  No

  N/A

• Are gloves in good condition & available?

  Yes

  No

  N/A

• Are first aid kits available?

  Yes

  No

  N/A

• Are first aid kits properly replenished? (missing items)

  Yes

  No

  N/A

• Are safety data sheets available?

  Yes

  No

  N/A

• Are detection instruments available?

  Yes

  No

  N/A

• Are safety harness & retrieval equipment available?

  Yes

  No

  N/A

• Is there an AED on-site?

  Yes

  No

  N/A

• Are safety meetings held?

  Yes

  No

  N/A

• Is personal protective equipment provided?

  Yes

  No

  N/A

• Is staff trained on chemical use?

  Yes

  No

  N/A

Activity Fields

• Are warnings/use/rules posted?

  Yes

  No

  N/A

• Is it fenced?

  Yes

  No

  N/A

• Is the area clean and free of debris?

  Yes

  No

  N/A

• Does mowing equipment have rock guards?

  Yes

  No

  N/A

Concession Stand

• Is the area clean and free of debris?

  Yes

  No

  N/A

• Is the building locked when not in use?

  Yes

  No

  N/A

• Are the exterior lights in working order?

  Yes

  No

  N/A

• Are walking surfaces in good condition?

  Yes

  No

  N/A

Playgrounds

• Are warnings/rules posted?

  Yes

  No

  N/A

• Are there exposed concrete footings?

  Yes

  No

  N/A

• Are the playground equipment free of hazards?

  Yes

  No

  N/A

• Is the ground properly protected?

  Yes

  No

  N/A

Walking Trail/ Courts/ Pavillion

• Are walking surfaces in good condition?

  Yes

  No

  N/A

• Are steps and stairs in good condition?

  Yes

  No

  N/A

• Are lights in good condition?

  Yes

  No

  N/A

Splash Pad

• Are walking surfaces in good condition?

  Yes

  No

  N/A

• Are steps and stairs in good condition?

  Yes

  No

  N/A

• Are lights in good condition?

  Yes

  No

  N/A

• Auditor:

  Sign