Audit
Health, Safety & Housekeeping inspection shall be performed by 9am daily by the duty manager (or authorized representative).
Key:
Good = 10 points
Fair = 5 points
Poor = 0 points
Yes = 10 points
No = 0 points
NA = 10 points
Inspected building exterior location
Entries and exits (including paved areas)
Light diffusers, covers, exit lights
Signage and directory boards
Overall appearance
Car Park notices up if required
Rubbish removed
Overall appearance
Front entrance doors functional
Entrance mats
Floor
Blue shoe holders stocked
Reception desk clean & tidy
Floors clean and free of waste
Tables and chairs clean and free of litter
Chairs neatly placed at tables
Children's highchairs clean
Overall appearance
Secure - Floor Mats, Slide, Wave Ramp, Hanging bag
Steel Structure - Yellow padding Intact
Wall/Floor - Vinyl free from wear & tear
Netting free from rips
Ball Pool
Emergency exits clear
Toilet rolls stocked
Overall appearance
Toilet rolls stocked
Overall appearance
Toilet rolls stocked
Overall appearance
Toilet rolls stock
Overall Appearance
Rubbish bins
Surfaces
Floor
Store bay storage
Light switches
Overall appearance
Floor
Mats & blocks stacked neatly
Equipment stored safely in cupboard
Floor surfaces clean & safe
Rubbish bins
Scums, Gulleys, Steps
Lifeguard equipment - In correct place
First aid room, pool store & cleaning cupboard
Flume safe & operational
Shark gate safe & operational
Outdoor pool - Free of leaves & Litter
Grating Checks - Main pool, Leisure Waters, Teaching Pool
Coats and Jackets stored neatly in box
Floats put away if not in use
Movable floor at correct level & fully operational
Overall appearance
Toilet rolls stocked
Overall appearance
Floor
Rubbish bins
Toilet rolls stock
Overall Appearance
Floor
Mirrors & Glass
Mats & blocks stacked neatly
Storage cupboard
Fire exit unlocked & clear
Floor Clean
Bikes operational
Storage cupboard locked
Seats in good condition
Rubbish bins
Overall appearence
Rubbish bins
Floors
Ceiling
Light fittings
Wetside - Neat and tidy - Chemicals safely stored
Health suite - Neat and tidy - Chemicals safely stored
Balcony - Neat and tidy - Chemicals safely stored
Staff Corridor - Neat and tidy - Chemicals safely stored
Overall appearance
Gymnastics Stairs
Reception staircase
Studio fire exit staircase
Health suite fire exit staircase
Rubbish bins
Floor surfaces
Overall appearance
Have any workplace health and safety issues been brought to your attention since last inspection?
All maintenance issues added to Cal system?
General comments and discussions
