Audit

Centre Manager
Reviewer
General

Monthly venue audits and checklists completed and actioned

Any incident reports for the past month that requires follow up

OH&S notice board up to date

Any new slips, trips or falls areas identified that requires inspection or follow up

Monthly cleaning checklists completed and actioned

Has time been checked on video spur valance equipment .

Comments For General Area

Pool And Changeroom Areas

Have water tests for the month been completed fully

Do water tests meet regulations and Leisure Services guidelines

Are assets in areas safe. (Eg: Do they need replacement or improvement)

Is the pool floor free from debris and clearly visible

Is the changeroom area clean and free from debris

Are showers/cubicles/seating/toilets clean and operational

Is the pool concourse and surrounds clean and free of debris

Comments For Pool And Changeroom Areas

Dry Changeroom Areas

Is the changeroom area clean and free from debris

Are showers/cubicles/seating/toilets clean and operational

Do duress alarms work

Dry Changeroom Areas

Plantroom

Are chemicals correctly identified and stored

Eyewash and shower operational (check it)

Are pumps and pipes safe, operational and not leaking (including chemical dosing systems)

Is the area well ventilated

Is PPE accessible and safe

Dedicated and easily identifiable acid PPE

Comments For Plantroom

Reception

Are reception desks clean and clear of clutter

Area safe and operational and not in need of repair

All electrical equipment tested and tagged and in safe working order

Is the foyer area clean and free of debris

Are TIL audits regularly carried out

Is money secure and no other staff in reception area

Video surveillance operational and in date

Panic alarm tested with Miacom in test mode.

Comments For Reception Area

Circuit Room

Area safe and operational and not in need of repair

Is equipment clean

Is roof, floor and walls cleans

Is all equipment operational and in safe working order

Comments For Circuit Room

Indoor Cycle Room

Area safe and operational and not in need of repair

Is roof, floor and walls cleans

Is all equipment operational and in safe working order

Comments For Indoor Cycle Room

Group Exercise/Multi Purpose Room

Area safe and operational and not in need of repair

Is the floor/roof and walls clean

Is aerobics and gymnastics equipment properly stored

Is all equipment operational and in safe working order

Comments For Group Exercise/Multi Purpose Room

Grounds

Area safe and operational and not in need of repairs

Is the area clean and free of debris

Is all the vegitation neat and tidy

Comments For Grounds

6 Month Check Up (May And November Only)

Please provide evidence that the following has occured

Equipment service checklist

Rodent control

Audit check of MSDS sheets/chemical register completed

Audit of directional and warning signage

Formal audit of trip hazard indentification completed

Formal check of office furniture completed

Lifting equipment checked and parts lubricated and serviced

Gas isolation check

Hypo bunds and delivery bays checked

Comments For 6 Month Check Up

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.