Audit

Inspection report requirements and metrics

Main Hall/Mat store inspections shall be performed once per week by the General manager (or authorized representative).

Key:

Good = 10 points
Fair = 5 points
Poor = 0 points

Yes = 10 points
No = 0 points
NA = 10 points

Store Bay 1-4

Inspected Store Bay 1-4

Neat and tidy

Equipment Stored Correctly

Equipment Damaged

Overall appearance

Store Bay 5-8

Inspected Store Bay 5-8

Neat and tidy

Equipment Stored Correctly

Equipment Damaged

Overall appearance

Mat Store

Inspected Mat Store

Neat and tidy

Mats Stored Correctly

Bowls Equipment Stored Correctly

Circuits Equipment Stored Correctly

Overall appearance

Assessors signatures
General Manager or authorized representative
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.