PFP - Monthly Equipment Checks - The Pavilions

• Audit Title

• Prepared by

• Document No.

• Site name

• Conducted on

  Date
• Location
  Address

• Attendees

Inspection report requirements and metrics

• H&S inspection shall be performed once per week by the Senior Recreational Assistant (or authorized representative).

• Key:
  
  Good = 10 points
  Fair = 5 points
  Poor = 0 points
  
  Yes = 10 points
  No = 0 points
  NA = 10 points

SRA Checks

• Disc Weights - Activity Hall

  Safe

  At Risk

  N/A

• Bars (for weights) - Activity Hall

  Safe

  At Risk

  N/A

• Clips for bars - Activity Hall

  Safe

  At Risk

  N/A

• Steps - Activity Hall

  Safe

  At Risk

  N/A

• Dumbells - Activity Hall

  Safe

  At Risk

  N/A

• Kettlebells - Activity Hall

  Safe

  At Risk

  N/A

• Yoga mats - Activity Hall

  Safe

  At Risk

  N/A

• Spin Bikes - Spin Studio

  Safe

  At Risk

  N/A

• Head Blocks - Dance Studio

  Safe

  At Risk

  N/A

• Aqua Stereo - Gym Office

  Safe

  At Risk

  N/A

• Touch Pads - Poolside

  Safe

  At Risk

  N/A

• Teaching Pool surrounds - Poolside

  Safe

  At Risk

  N/A

• Water Safety Pool surrounds - Poolside

  Safe

  At Risk

  N/A

• Leisure Waters Pool Surrounds - Poolside

  Safe

  At Risk

  N/A

• Outdoor Pool surrounds - Poolside

  Safe

  At Risk

  N/A

• Spectators Seats - Poolside

  Safe

  At Risk

  N/A

• Spectators Banisters - Poolside

  Safe

  At Risk

  N/A

• Benches - Disabled Toilets/Showers Poolside

  Safe

  At Risk

  N/A

• Hoist - Disabled Toilets/Showers Poolside

  Safe

  At Risk

  N/A

• Bed - Disabled Toilets/Showers Poolside

  Safe

  At Risk

  N/A

• Benches - Disabled Change/Showers

  Safe

  At Risk

  N/A

• Hoist - Disabled Change/Showers

  Safe

  At Risk

  N/A

• Bed - Disabled Change/Showers

  Safe

  At Risk

  N/A

• Bike Racks - Outside

  Safe

  At Risk

  N/A

• Chairs - Dance Studio Cupboard

  Safe

  At Risk

  N/A

Assessors signatures

• Senior Recreational Assistant or authorized representative

  Sign