Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Time inspection was carried out.
1 - Siting and Access
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1.1 - Are Access Barriers Complete
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1.2 - Are barriers securely fixed?
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1.3 - Warning signs present?
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1.4 - Pathway surface in good repair?
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1.5 - Pathways free from obstructions?
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1.6 - Planting cut back from play area?
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1.7 - Litter free?
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1.8 - Glass Free?
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1.9 - Graffiti free?
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1.10 - Dog fouling removed?
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1.11 - Litter bins emptied?
2 - Ancillary Items
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2.1 - Gates open and close properly?
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2.2 - Vehicle Access gate locked?
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2.3 - Fences complete and undamaged?
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2.4 - Dog grids securely fixed?
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2.5 - Dog grids clear and clean underneath?
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2.6 - Signs securely fixed?
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2.7 - Signs clean and legible?
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2.8 - Seats securely fixed?
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2.9 - Seats complete and undamaged?
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2.10 - Litter bins securely fixed?
3.0 - Surfacing
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3.1 - Tarmac in good condition?
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3.2 - Paving slabs set and level?
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3.3 - Is the grass in good condition?
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3.4 - Are there any potholes in the grass?
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3.5 - Is the wet pour surface in good condition?
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3.6 - Are there holes or cracks in the wet pour?
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3.7 - Is the surface free draining?
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3.8 - Is the surface free from protrusions and trip hazards?
4.0 - Swings
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4.1 - Are swings free from corrosion?
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4.2 - Are supports secure?
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4.3 - Are nuts and bolts secure?
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4.4 - Does the swing move clearly?
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4.5 - Do anti-wrap devices work?
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4.6 - Are the chains intact?
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4.7 - Are chain connectors secure?
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4.8 - Are seat connections tight (ensure underneath as well) ?
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4.9 - Are the seat and chain connections secure?
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4.10 - Is the centre bar secure on cradle seats?
5.0 - Slides
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5.1 - Are supports secure?
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5.2 - Is the slide free from corrosion?
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5.3 - Are steps secure?
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5.4 - Are hand rails secure?
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5.5 - Are platform guards and barriers secure and complete?
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5.6 - Is the chute securely fixed?
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5.7 - Is the chute clear of obstructions?
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5.8 - Are the sides and base smooth?
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5.9 - Is the slide clean?
6.0 - Rotating Items
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6.1 - Are supports secure?
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6.2 - Are internal supports secure?
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6.3 - Is the platform level in use?
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6.4 - Does it rotate freely?
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6.5 - Is the underside free from protrusions and obstructions?
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6.6 - Are hand grips secure?
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6.7 - Are seats secure?
7.0 - Rocking Items
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7.1 - Are supports secure?
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7.2 - Are supports free from corrosion?
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7.3 - Are all nuts and bolts secure?
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7.4 - Does the item move smoothly?
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7.5 - Are handles secure.
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7.6 - Are footrests secure?
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7.7 - Are seats secure?
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7.8 - Is the spring in good condition?
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7.9 - Is the spring securely fixed?
8.0 - Climbing Items
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8.1 - Are supports secure?
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8.2 - Are supports free from corrosion?
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8.3 - Are all nuts and bolts secure?
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8.4 - Is it free from protrusions?
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8.5 - Are all bars secure?
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8.6 - Are all parts securely fixed?
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8.7 - Tube ends filled?
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8.8 - Ropes and chains in good condition?
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8.9 - Are chain covers in good condition?
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8.10 - Are chains and ropes securely fixed?
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8.11 - Are chains and ropes free from excessive wear?
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8.12 - Are all overhead bars present?
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8.13 - Are all overhead bars secure?
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8.14 - Are all overhead bars non-rotating?
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8.15 - Are all overhead rings the same distance apart?
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8.16 - Are all overhead rings the same height?
9.0 - Multi-play Items
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9.1 - Are swings free from corrosion?
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9.2 - Are supports secure?
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9.3 - Are nuts and bolts secure?
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9.4 - Is it free from protrusions especially underneath?
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9.5 - Is everything unbroken?
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9.6 - Are all bars or other parts secure?
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9.7 - Are all bars free from wear?
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9.8 - Are all ropes in good condition?
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9.9 - Are all ropes in good condition?
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9.10 - Are all ropes firmly attached?
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9.11 - Are chains in good condition?
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9.12 - Are nets uncut?
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9.13 - Are nets free from excessive wear?
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9.14 - Are all platforms securely fixed?
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9.15 - Are all steps/ladders/ramps in good condition?
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9.16 - Are hand/guard rails in good condition and secure ?
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9.17 - Are barriers in good condition and secure?
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9.18 - Is any internal surfacing in good condition?
Sign Off
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Inspector's Signature