Title Page
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Document No.
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Audit Title
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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 Signage
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3.1 Are all chemical storage areas clearly labelled?
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3.2 Is signage displayed in plant rooms and chemical handling areas promoting the use of required PPE?
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3.3 Are all pipes, valves and pumps, controlling water and chemical feeds, clearly labelled?
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3.4 Do pipe markers have the correct colour?
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3.5 Is there signage prohibiting smoking and indicating restricted access (e.g. Staff Only) at entrances to, and inside the plant room and chemical storage areas?
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3.6 Are there visual indications of changes in gradient, particularly in pools of depths of 1.6 metres or less?
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3.7 Are there sufficient depth markers? Marking type: Deep water depth (D), Shallow (S), Intermediate (I), Gradient changes (G)?
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3.8 Are depth markers clearly visible from within the pool?
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3.9 Are depth markers clearly visible from the concourse?
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3.10 Is there sufficient signage identifying deep water, shallow water, particularly at pool entry points?
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3.11 Is deep water/ shallow water signage compliant with the National Aquatic & Recreation Signage Style Manual?
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3.12 In water less than 1.8 metres in depth, is Do Not Dive signage displayed?
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3.13 Is Do Not Dive signage compliant with the National Aquatic & Recreation Signage Style Manual?
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3.14 Is there signage at the pool entrance which specifies the conditions of use of the facility?
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3.15 Is there signage that encourages responsible behaviour?
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3.16 Is there signage that encourages active parental supervision in appropriate areas?
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3.17 Are advisory signs, other than those associated with depth markings, used, when and where appropriate?
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3.18 Is there First Aid room or area easily identified?
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3.19 Is signage relating to the use and restrictions of the spa clearly displayed?
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3.20 Are change rooms clearly identified with signage?
Facility Design
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5.1 Are exits from the facility clearly marked in any lighting conditions?
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5.2 Are the rooms or compounds in which the pools are located secure outside opening hours?
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5.3 Are the pool and its surrounds sufficiently lit?
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5.4 If the pool is outdoor, is shading (sun protection) available?
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5.5 Is the nature of the surfaces in water depth of 1.6m or less intended to be slip resistant?
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5.6 Are fittings and fixtures flush with pool walls and floor?
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5.7 Are gutters, whether wet deck or integrated with the pool wall, sufficiently protected to prevent injury through obstruction, entrapment, or tripping?
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5.8 Are toddlers and learners pools located away from deep-water pools, or are there sufficient and appropriate barriers between adjacent shallow and deep-water areas?
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5.9 Are ladders only used as entries and exits into deep water?
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5.10 Are entry and exit points provided on both sides of pool at each end?
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5.11 Is the nature of the concourse surface intended to be slip resistant?
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5.12 Does the concourse appear to be maintained?
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5.13 Is the sufficient drainage of the concourse?
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5.14 Is equipment stored on the pool concourse positioned to allow safe traffic flow?
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5.15 Is the concourse width, without obstructions or fittings, 3.0m or greater?
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5.16 Is the concourse free of any trip and entrapment hazards? i.e. equipment anchors, or other fittings, or are such trip entrapment hazards reduced through management?
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5.17 Are general power outlets (GPO's) located at least 3.0m from the pool(s)?
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5.18 If GPO's are located within 3m of the pool, are they a minimum of 1m above finish surface?
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5.19 If GPO's are located within 3m of the pool or outdoors, do they have waterproof covers?
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5.20 Are change rooms easily accessible?
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5.21 Are change rooms lit to a level of 80 lux or greater?
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5.22 Do the change room floor and shower walls appear to be maintained?
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5.23 Is the water temperature in hand basins and showers no more than 43 degrees Celcius?
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5.24 Are there procedures for, and measures to control usage of, the sauna or steam room?
Sign off
- Are there any other issues that require addressing?
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List details
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Risk rating?
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Add media
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Auditor Name