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
Safety of areas where equipment installed
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Is the area free of a obvious drainage problems ?
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All equipment securely fixed unless it is designed to be portable ?
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Is area free from any tripping hazards (tree roots, remains of equipment, fallen tree branches, uneven under surfacing ) ?
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Are all borders secure and free of splinters ?
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Is the compacted loose under surfacing at least (...) cm deep ?
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Is the rubber/synthetic under surfacing adequate for the fall height of the equipment ?
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Is the under surfacing under and around the the equipment, and extending at least fall zone (1.5m early childhood, 2.5m other ) from equipment base ?
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Is fall zone free of rocks, stones, glass or other sharp objects ?
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Was area free of other problems ?
Materials construction and installation of equipment
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Is the equipment complete no missing parts ?
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Are all timber joints and joints between timber and steel fastened properly ( all main bearing joints bolted ) ?
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Are timber components free of excessive warping or splintering ?
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Is all steel used for construction stainless or coated ( galvanised, powder coated, or painted ) ?
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Are all end sections of tubular steel capped ?
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Are all accessible bolt heads and nuts recessed, rounded or covered with protective caps and galvanised, coated or made from stainless steel ?
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Are all small components including fasteners present ?
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Are all components free from distortion ( eg. Not bent, vandalised or out of level ) ?
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Is protective paint ( timber and steel ) or coating in good condition ?
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Is all steel chain and it's connectors galvanised or made from corrosion resistant metal ?
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Is equipment free from excessive rust, or evidence of broken members or cracked welds ?
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Are all plastic, fibreglass components free of cracks, damage or wear that would effect their durability or safe use ?
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Are all tyres ( whether set and fixed on to the ground or used in equipment ) non-steel belted types ?
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Are all tyres free from broken or exposed rim wires or other protruding reinforcing wires ?
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Are tyres bolted using large non-corrosive washers ?
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Do tyres used above ground have drain holes and are these effective ?
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Are concrete elements stable ?
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Are all fixed structures ( including footings ) stable and do not deflect by the loading or movement of the user ?
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Ae all footings and foundations covered with compacted soil so they do not protrude above ground ?
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Are guard rails and hand rails secure ?
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Ae shackles and wire ropes operating smoothly and lubricated if necessary ?
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We rope nets sound including attachment and anchor points ?
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Are sandpits free from unwelcome debris ( eg. Syringes, glass, animal droppings ) ?
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Was area free from other problems during the audit ?
Head or neck entrapment hazards
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Are accessible spaces over 600mm from ground level ?
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Are these spaces greater than 125mm ?
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Are spaces greater than 125mm also greater than 230mm ?
Opportunities for improvement
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Comments
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Signed
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