Places for people- Monthly Playground Inspection version 04/2014

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Site and ancillary items

• 1.1 Are signs present and legible?

  Yes

  No

  N/A

• Description of fault/damage :

• Details of job raised including job number, name and completion date if available:

• 1.2 Are gates in working order :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 1.3 Are fences complete and secure :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 1.4 Are pathways undamaged and unobstructed :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 1.5 Is the site free of litter or any dangerous objects :

  Yes

  No

  N/A

• Has this been passed on to the relevant person :

  Yes

  No

  N/A

• Details of actions taken :

• 1.6 Are the seats secure and undamaged :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 1.7 Are the litter bins secure and undamaged :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 1.8 Have the bins been emptied :

  Yes

  No

  N/A

• Has this been passed on to the relevant person :

  Yes

  No

  N/A

• Details of actions taken :

• 1.9 Are road barriers present and in good condition :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 1.10 Are all safety barriers present :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 1.11 Is the planting in good order and undamaged :

  Yes

  No

  N/A

• Has this been passed on to the relevant person :

  Yes

  No

  N/A

• Details of actions taken :

2. Surfacing

• 2.1 Is the safety surfacing undamaged :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 2.2 Are loose-fill surfaces at the right level :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

3. Equipment-All items :

• 3.1 Are all supports present :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 3.2 Is all timber work undamaged :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

4. Swings

• 4.1 Are the swing chains undamaged :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 4.2 Are the seats fixed on securely and undamaged :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

5. Slides

• 5.1 Are the steps undamaged :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 5.2 Is the chute undamaged :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 5.3 Is it clear of sharp/foreign objects :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

6. Roundabouts

• 6.1 Does it revolve smoothly and noiselessly :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 6.2 Is it undamaged :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 6.3 If it has a speed governor, does this work :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

7. Spring items

• 7.1 Does the play item move freely,noiselessly and is it undamaged :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

8. Climbing Frames

• 8.1 Are all bars in place :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 8.2 Are they securely fixed :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

9. Multi-play items

• 9.1 All in good order with no signs of new timber where a piece has been removed :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 9.2 Are the guard rails present :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 9.3 Is there no holes in the metal indicating where a piece has been removed :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

10. Rocking items

• 10.1 Does it revolve smoothly and noiselessly :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 10.2 Are all safety guards present :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 10.3 Is the item unable to strike the ground :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

11. Sand play areas :

• 11.1 Is the sand free from rubbish or contaminates :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

12. Ropes

• 12.1 Are all ropes secure and undamaged :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

• 12.2 Are the connectors all secure and present :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

13. Cable runaways

• 13.1 Does the runner move smoothly and noiselessly :

  Yes

  No

  N/A

• Description of fault/damage:

• Details of job raised including job number, name and completion date if available:

14. Any other items damaged on the Playground :

• 14.1 All items not listed above free from damage :

  Yes

  No

  N/A

• 14.2 Add any other damage in this box :

• Actions taken :

• Add signature

  Sign

• Is the playground ok? Red/Amber/Green

  Select Green Amber Red

  • Green
  • Amber
  • Red