PFP - SRA Weekly Inspection Sheet - The Dolphin

• 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

• Football goals

  Safe

  At Risk

  N/A

• A-Bars

  Safe

  At Risk

  N/A

• Beams

  Safe

  At Risk

  N/A

• Trampette

  Safe

  At Risk

  N/A

• Spring Board

  Safe

  At Risk

  N/A

• Badminton posts/nets

  Safe

  At Risk

  N/A

• Bouncy Castle

  Safe

  At Risk

  N/A

• Yellow Bars/Yellow Poles

  Safe

  At Risk

  N/A

• Netball posts

  Safe

  At Risk

  N/A

• Children cars/Bikes

  Safe

  At Risk

  N/A

• Trampolines

  Safe

  At Risk

  N/A

• Crash Mats/floor mating

  Safe

  At Risk

  N/A

• Trampoline Endex

  Safe

  At Risk

  N/A

• Main hall curtains

  Safe

  At Risk

  N/A

• Main Hall stage Units

  Safe

  At Risk

  N/A

• Studio 1 stage unit

  Safe

  At Risk

  N/A

• Bowls Trolley

  Safe

  At Risk

  N/A

• Table tennis tables

  Safe

  At Risk

  N/A

• Baby changing seats/tables

  Safe

  At Risk

  N/A

Assessors signatures

• Senior Recreational Assistant or authorized representative

  Sign