Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Time inspection was carried out.

1 - Siting and Access

  • 1.1 - Are Access Barriers Complete

  • 1.2 - Are barriers securely fixed?

  • 1.3 - Warning signs present?

  • 1.4 - Pathway surface in good repair?

  • 1.5 - Pathways free from obstructions?

  • 1.6 - Planting cut back from play area?

  • 1.7 - Litter free?

  • 1.8 - Glass Free?

  • 1.9 - Graffiti free?

  • 1.10 - Dog fouling removed?

  • 1.11 - Litter bins emptied?

2 - Ancillary Items

  • 2.1 - Gates open and close properly?

  • 2.2 - Vehicle Access gate locked?

  • 2.3 - Fences complete and undamaged?

  • 2.4 - Dog grids securely fixed?

  • 2.5 - Dog grids clear and clean underneath?

  • 2.6 - Signs securely fixed?

  • 2.7 - Signs clean and legible?

  • 2.8 - Seats securely fixed?

  • 2.9 - Seats complete and undamaged?

  • 2.10 - Litter bins securely fixed?

3.0 - Surfacing

  • 3.1 - Tarmac in good condition?

  • 3.2 - Paving slabs set and level?

  • 3.3 - Is the grass in good condition?

  • 3.4 - Are there any potholes in the grass?

  • 3.5 - Is the wet pour surface in good condition?

  • 3.6 - Are there holes or cracks in the wet pour?

  • 3.7 - Is the surface free draining?

  • 3.8 - Is the surface free from protrusions and trip hazards?

4.0 - Swings

  • 4.1 - Are swings free from corrosion?

  • 4.2 - Are supports secure?

  • 4.3 - Are nuts and bolts secure?

  • 4.4 - Does the swing move clearly?

  • 4.5 - Do anti-wrap devices work?

  • 4.6 - Are the chains intact?

  • 4.7 - Are chain connectors secure?

  • 4.8 - Are seat connections tight (ensure underneath as well) ?

  • 4.9 - Are the seat and chain connections secure?

  • 4.10 - Is the centre bar secure on cradle seats?

5.0 - Slides

  • 5.1 - Are supports secure?

  • 5.2 - Is the slide free from corrosion?

  • 5.3 - Are steps secure?

  • 5.4 - Are hand rails secure?

  • 5.5 - Are platform guards and barriers secure and complete?

  • 5.6 - Is the chute securely fixed?

  • 5.7 - Is the chute clear of obstructions?

  • 5.8 - Are the sides and base smooth?

  • 5.9 - Is the slide clean?

6.0 - Rotating Items

  • 6.1 - Are supports secure?

  • 6.2 - Are internal supports secure?

  • 6.3 - Is the platform level in use?

  • 6.4 - Does it rotate freely?

  • 6.5 - Is the underside free from protrusions and obstructions?

  • 6.6 - Are hand grips secure?

  • 6.7 - Are seats secure?

7.0 - Rocking Items

  • 7.1 - Are supports secure?

  • 7.2 - Are supports free from corrosion?

  • 7.3 - Are all nuts and bolts secure?

  • 7.4 - Does the item move smoothly?

  • 7.5 - Are handles secure.

  • 7.6 - Are footrests secure?

  • 7.7 - Are seats secure?

  • 7.8 - Is the spring in good condition?

  • 7.9 - Is the spring securely fixed?

8.0 - Climbing Items

  • 8.1 - Are supports secure?

  • 8.2 - Are supports free from corrosion?

  • 8.3 - Are all nuts and bolts secure?

  • 8.4 - Is it free from protrusions?

  • 8.5 - Are all bars secure?

  • 8.6 - Are all parts securely fixed?

  • 8.7 - Tube ends filled?

  • 8.8 - Ropes and chains in good condition?

  • 8.9 - Are chain covers in good condition?

  • 8.10 - Are chains and ropes securely fixed?

  • 8.11 - Are chains and ropes free from excessive wear?

  • 8.12 - Are all overhead bars present?

  • 8.13 - Are all overhead bars secure?

  • 8.14 - Are all overhead bars non-rotating?

  • 8.15 - Are all overhead rings the same distance apart?

  • 8.16 - Are all overhead rings the same height?

9.0 - Multi-play Items

  • 9.1 - Are swings free from corrosion?

  • 9.2 - Are supports secure?

  • 9.3 - Are nuts and bolts secure?

  • 9.4 - Is it free from protrusions especially underneath?

  • 9.5 - Is everything unbroken?

  • 9.6 - Are all bars or other parts secure?

  • 9.7 - Are all bars free from wear?

  • 9.8 - Are all ropes in good condition?

  • 9.9 - Are all ropes in good condition?

  • 9.10 - Are all ropes firmly attached?

  • 9.11 - Are chains in good condition?

  • 9.12 - Are nets uncut?

  • 9.13 - Are nets free from excessive wear?

  • 9.14 - Are all platforms securely fixed?

  • 9.15 - Are all steps/ladders/ramps in good condition?

  • 9.16 - Are hand/guard rails in good condition and secure ?

  • 9.17 - Are barriers in good condition and secure?

  • 9.18 - Is any internal surfacing in good condition?

Sign Off

  • Inspector's Signature

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