Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Administration
-
Have all previously reported defects been rectified?
-
Have incident records and the hazard register been reviewed to identify hazards?
-
Comments / Actions
Site
-
Is the site clear of litter and dangerous objects?
-
Are trees free from potential falling deadwood and other hazards ( eg. pointed or broken branches at eye height)?
-
Is access to the site in good condition and clear of obstruction?
-
Comments / Actions
Swings
-
Is the frame safe and secure?
-
Are all moving parts in working order?
-
Are seats and attachments in good condition?
-
Are chains and shackles in good condition?
-
Are bolts in place and secure?
-
Are posts treated/ painted when necessary to prevent rotting or splitting?
-
Comments / Actions
Slides
-
Is the main frame safe and secure?
-
Is the sliding surface clear of obstructions?
-
Is the sliding surface secure and free of gaps from side rails?
-
Are the surfaces free from rust, rotting or splintering?
-
Is the gel-coat surface of the fibreglass slides intact and free from glass fibre protrusions?
-
Are surfaces treated for rust or splintering, when necessary?
-
Comments / Actions
Structures ( including portable structures)
-
Is the main frame safe and secure?
-
Are timber posts sound and free of large structural cracks and splinters?
-
Are timber floors and palings stable and free of large cracks and splinters?
-
Are nail heads flush with timber (not protruding)?
-
Are bolts in place and secure?
-
Are all joints and connections firm (not loose)?
-
Are all chains and ropes secure and in goods condition?
-
Are all components in place (none missing)?
-
Are frames maintaining shape (not distorted)?
-
Are surfaces free from rust or rot?
-
Comments / Actions
Sandpit
-
Is the sandpit regularly racked, weeded and checked for dangerous objects (i.e. daily)?
-
Is the sandpit regularly checked and appropriately treated for animal fouling (e.g. fouling and surrounding sand removed. If large/dispersed, replacement of sand)?
-
Is the sand replaced or replenished when necessary?
-
Are borders free of splinters, exposed nails and pins?
-
Is the sandpit covered when not in use?
-
Comments / Actions
Impact Absorbing Material
-
Is the material loosened and levelled with rake and cleared of objects to prevent compaction?
-
Is material that gathers under platforms and other structures removed and spread to main areas of impact?
-
Is the material maintained to recommended compacted depth depending on fall height? ( minimum compacted depth of 300mm - refer KidSafe resources for more detail)
-
Are borders free of splinters, exposed nails and pins?
-
Comments / Actions
Grassed Areas
-
Is the grassed well maintained ( does not need mowing, reseeding or other care)?
-
Comments / Actions
Other potential risks
-
Are tyres and other areas free of spiders or other dangerous insects/animals?
-
Comments / Actions
-
Checked by
-
Checked by
-
WHSO/Principal
-
Next review date