Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Premises Name

  • Address
  • Type of premises

  • Occupier

  • Date of inspection

  • Log book maintained

  • Email address

CHLORINE POOLS

Pool 1

  • Pool size

  • Location

  • Circulation System

  • Dosing

  • Auxiliary system

  • Test kit method

  • Testing frequency

  • Bathing load (prev. hour)

  • Clarity

  • Pool wall

  • Concourse drainage

  • Incident response plans / kits

  • Water temperature (°C)

  • Free Chlorine (mg/L)

  • Total Chlorine (mg/L)

  • Combined Chlorine (mg/L)

  • pH range

  • Total alkalinity (mg/L)

  • Cyanurate (mg/L)

  • Ozone (mg/L)

  • Maintenance

  • Breakpoint practiced

  • Comments

Pool 2

  • Pool size

  • Location

  • Circulation System

  • Dosing

  • Auxiliary

  • Test kit method

  • Testing frequency

  • Bathing load (prev. hour)

  • Clarity

  • Pool wall

  • Concourse drainage

  • Incident response plans / kits

  • Water temperature (°C)

  • Free Chlorine (mg/L)

  • Total Chlorine (mg/L)

  • Combined Chlorine (mg/L)

  • pH range

  • Total alkalinity (mg/L)

  • Cyanurate (mg/L)

  • Ozone (mg/L)

  • Maintenance

  • Breakpoint practiced

  • Comments

Pool 3

  • Pool size

  • Location

  • Circulation System

  • Dosing

  • Auxiliary

  • Test kit method

  • Testing frequency

  • Bathing load (prev. hour)

  • Clarity

  • Pool wall

  • Concourse drainage

  • Incident response plans / kits

  • Water temperature (°C)

  • Free Chlorine (mg/L)

  • Total Chlorine (mg/L)

  • Combined Chlorine (mg/L)

  • pH range

  • Total alkalinity (mg/L)

  • Cyanurate (mg/L)

  • Ozone (mg/L)

  • Maintenance

  • Breakpoint practiced

  • Comments

BROMINE POOLS & SPA

Pool 1

  • Pool size

  • Location

  • Circulation System

  • Dosing

  • Auxiliary

  • Test kit method

  • Testing frequency

  • Bathing load (prev. hour)

  • Clarity

  • Pool wall

  • Concourse drainage

  • Incident response plans / kits

  • Water temperature (°C)

  • Free Bromine (mg/L)

  • Total Bromine (mg/L)

  • Combined Chlorine (mg/L)

  • pH range

  • Total alkalinity (mg/L)

  • Cyanurate (mg/L)

  • Ozone (mg/L)

  • Maintenance

  • Breakpoint practiced

  • Comments

Spa

  • Location

  • Water temperature (°C)

  • Free Bromine (mg/L)

  • Total Bromine (mg/L)

  • pH range

  • Total alkalinity (mg/L)

  • Comments

Premises Inspection Report

1. Pool Surrounds

  • Floor or ground (graded, drained, non-slip, cleaned and in good repair) - Satisfactory

  • Walls and ceiling (for indoor pools); (tiled, clean and in good repair)

  • Lighting and ventilation (adequate and operating)

  • Fittings and fixtures (clean, in good repair and adequate)

  • Garbage disposal (clean, in good repair and adequate)

2. Toilets / change rooms / showers

  • Floor (graded, drained, tiled and clean)

  • Walls and ceiling (tiled - clean and in good repair)

  • Lighting and ventilation (adequate and operating)

  • Fittings and fixtures (clean, in good repair and adequate)

  • Toilet paper, soap and hand drying facilities provided?

  • Nappy change facilities (clean, in good repair)

  • Sanitary disposal

  • Garbage disposal (cleanliness, adequate)

3. Chemical storage

  • Chemicals (stored in labelled containers)

  • Location (secured and away from other chemicals)

  • Pool manger to seek advice from WorkCover about the safe storage of pool chemicals

4. Fencing

  • Refer to local government to follow-up any problems

  • Chemistry

  • Risk to public health

  • Last inspection

  • Pool operator formal training?

  • Bacteriological sample taken?

  • Result?

  • EHO name

  • Overall comments

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.