Information
-
Document No.
-
Audit Title
-
Client
-
Conducted on
-
Prepared by
Version
-
Author - D Gilchrist
Authorised by - D Gilchrist
Date - 24th May 2017
Version - 5
Review Date - May 2018
1 - Siting and Access
-
1.1 - Are Access Barriers undamaged and securely fixed
-
1.2 - Warning signs present?
-
1.3 - Pathway surface in good repair and free from obstruction. Are they suitable for wheelchair access?
-
1.4 - Planting cut back from play area and access routes?
-
1.5 - Litter free?
-
1.6 - Glass Free?
-
1.7 - Graffiti free?
-
1.8 - Dog fouling removed?
-
1.9 - Litter bins emptied?
-
Add images here.
2 - Ancillary Items
-
2.1 - Gates open and close properly? (Not faster than 5 seconds, no gap either side of gate less than 12mm, are closing mechanisms in good condition)
-
2.2 - Vehicle Access gate locked?
-
2.3 - Fences complete and undamaged with no protrusions?
-
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?
-
Add images here
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?
-
Type of safety surfacing
-
3.5 - Is the wet pour surface in good condition?
-
3.6 - Are there holes or cracks in the wet pour?
-
3.7 - Are the safety tiles level?
-
3.8 - Are the safety tiles securely fixed?
-
3.9 - Is there adequate depth of Sand/Bark?
-
3.10 - Is the Sand/Bark free from foreign objects?
-
3.11 - Is the Sand/Bark evenly spread under play equipment?
-
3.12 - Are retaining edges for Sand/Bark secure and level?
-
3.13 - Is the surface free draining?
-
3.14 - Is the surface free from protrusions and trip hazards?
-
Add Images here.
4.0 - Swings
-
Is this style of equipment on site? (if the answer is no move to next section)
-
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 with less than 40% wear?
-
4.7 - Are chain connectors secure?
-
4.8 - Are seat connections tight (ensure underneath as well) ?
-
4.9 - Are the seats undamaged with no exposed metal or hard plastic?
-
4.10 - Is the centre bar secure on cradle seats?
-
Add images here.
5.0 - Slides
-
5.1 - Are supports secure?
-
Is this style of equipment on site? (if the answer is no move to next section)
-
Is this style of equipment on site? (if the answer is no move to next section)
-
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?
-
Add images here.
6.0 - Rotating Items
-
6.1 - Are supports secure?
-
Is this style of equipment on site? (if the answer is no move to next section)
-
Is this style of equipment on site? (if the answer is no move to next section)
-
6.2 - Are internal supports secure?
-
6.3 - Is the platform level in use?
-
6.4 - Does it rotate freely (no noise)?
-
6.5 - Is the underside free from protrusions and obstructions?
-
6.6 - Are hand grips secure?
-
6.7 - Are seats secure?
-
Add images here.
7.0 - Rocking Items
-
7.1 - Are supports secure?
-
Is this style of equipment on site? (if the answer is no move to next section)
-
Is this style of equipment on site? (if the answer is no move to next section)
-
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?
-
Add images here.
8.0 - Climbing and Agility Items
-
8.1 - Are supports secure?
-
Is this style of equipment on site? (if the answer is no move to next section)
-
Is this style of equipment on site? (if the answer is no move to next section)
-
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?
-
8.10 - Are chain covers in good condition?
-
8.9 - Do ropes not form a loop and ropes on ramps not pass beyond the side.
-
8.11 - Are chains and ropes securely fixed?
-
8.12 - Are chains and ropes free from excessive wear?
-
8.13 - Are all overhead bars present?
-
8.14 - Are all overhead bars secure?
-
8.15 - Are all overhead bars non-rotating?
-
8.16 - Are all overhead rings the same distance apart?
-
8.17 - Are all overhead rings the same height?
-
Add images here.
9.0 - Multi-play Items
-
9.1 - Are swings free from corrosion?
-
Is this style of equipment on site? (if the answer is no move to next section)
-
Is this style of equipment on site? (if the answer is no move to next section)
-
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?
-
9.19 - Is the slide free from corrosion?
-
9.20 - Is the chute securely fixed?
-
9.21 - Is the chute clear of obstructions?
-
9.22 - Are the sides and base smooth?
-
9.22 - Is the slide clean?
-
Add images here.
10.0 - Aerial Runways and Track Items
-
10.1 - Are all supports present, secure and free from decay (check ground level)?
-
Is this style of equipment on site? (if the answer is no move to next section)
-
Is this style of equipment on site? (if the answer is no move to next section)
-
10.2 - Are supports secure in the ground and take off platforms in good condition?
-
10.4 - Is the seat securely fixed with the chain in good condition?
-
10.3 - Is the cable in good condition and securely fixed at each end?
-
10.7 - If it is a trackway, is it free from rust and are joints level?
-
10.5 - Does the trolley move easily and noiselessly and guards intact?
-
10.6 - If hand grips are present are they in good condition?
-
Add images here.
11.0 - Balance Beams, Stepping Logs and Play Houses
-
11.1 - Are all supports present, secure and free from decay (check ground level)?
-
Is this style of equipment on site? (if the answer is no move to next section)
-
Is this style of equipment on site? (if the answer is no move to next section)
-
11.2 - Do all top surfaces have non slip top?
-
11.3 - Are all nuts and bolts secure with no protruding threads?
-
11.4 - Are all chains and ropes secure and free from excessive wear?
-
11.5 - Are there no finger entrapments?
-
Add images here.
12.0 - Multi Use Games Area
-
12.1 - Are the goals/nets in good condition and undamaged?
-
Is this style of equipment on site? (if the answer is no move to next section)
-
Is this style of equipment on site? (if the answer is no move to next section)
-
12.6 Are surrounding grass areas in good condition?
-
12.2 - Are all fences/barriers in good condition?
-
12.3 - Are all nuts and bolts secure without any projecting thread?
-
12.4 - Is the surface in good condition and free from rubbish?
-
12.5 - Is the surface level with surrounding ground and not causing trip hazards?
-
Add images here.
Sign Off
-
Further correspondence with Contractor
-
Contractors Observations
-
Report Summary
-
Name of Inspector
-
Company Position