*QC: Daily Building Checks - draft

• Date & Time

  Date

External

Car Park

• Front Entry Steps & Ramp Clean and Free of Damage?

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Yes

  No

  N/A

Main Building

Hallway

• Paths of Travel Clear and Safe?

  Yes

  No

  N/A

• Front Entry Door Operational?

  Yes

  No

  N/A

• Access Control and Press to Exit Button Operational?

  Yes

  No

  N/A

• Break Glass Intact?

  Yes

  No

  N/A

• Vending Machine working?

  Yes

  No

  N/A

• Contractors Log Book Available?

  Yes

  No

  N/A

• Security Alarm Pad Operational?

  Yes

  No

  N/A

• Back Exit Door Operational?

  Yes

  No

  N/A

• Access Control and Press to Exit Button Operational?

  Yes

  No

  N/A

• Break Glass Intact?

  Yes

  No

  N/A

• Area Compliant and/or other issues noted?

  Yes

  No

  N/A

Lounge Area

• Library Area Clean & Safe?

  Yes

  No

  N/A

• Lounges Clean?

  Yes

  No

  N/A

• Kids Reading Area checked?

  Yes

  No

  N/A

• Kids Colouring Corner checked?

  Yes

  No

  N/A

• Area Compliant and/or Other issues noted?

  Yes

  No

  N/A

Courtyard

• Courtyard Door Operational?

  Yes

  No

  N/A

• Access Control Operational?

  Yes

  No

  N/A

• Courtyard surrounds clean?

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Yes

  No

  N/A

Manager's Office

• Centre Managers Office Clean, Safe and Secure?

  Yes

  No

  N/A

• Laptop & Monitor Operational?

  Yes

  No

  N/A

• Key Safe Box checked?

  Yes

  No

  N/A

• Security Computer & Monitor Operational?

  Yes

  No

  N/A

• CCTV screens working?

  Yes

  No

  N/A

• Exit Doors clear?

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Yes

  No

  N/A

Communications Room

• Communications Room clean & safe?

  Yes

  No

  N/A

• Security DVR's Operational?

  Yes

  No

  N/A

• Radio Operational?

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Yes

  No

  N/A

Function Room

Function Room

• External Doors to Deck Area Secured?

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Yes

  No

  N/A

Garden & Decking Area

• Decking safe?

  Yes

  No

  N/A

• Steps Checked?

  Yes

  No

  N/A

• Gate near Toddler Pool locked?

  Yes

  No

  N/A

• Front Exit Gate checked?

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Yes

  No

  N/A

Function Room Kitchen

• Storage Cupboards & shelves safe?

  Yes

  No

  N/A

• Kitchen Floor Clean and Safe?

  Yes

  No

  N/A

• External Bin Area Clean and Secured?

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Yes

  No

  N/A

Female Bathroom Change Area

• Bathrooms Clean and Free of Debris?

  Yes

  No

  N/A

• Downlights checked?

  Yes

  No

  N/A

• Safety Signage Visible?

  Yes

  No

  N/A

• 3 x Toilets Cubicles checked (including flushing of toilets)?

  Yes

  No

  N/A

• 2 x Shower Cubicles checked?

  Yes

  No

  N/A

• Lockers Operational?

  Yes

  No

  N/A

• Pool Side Door Operational?

  Yes

  No

  N/A

• Access Control Operational?

  Yes

  No

  N/A

• Break Glass Intact?

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Yes

  No

  N/A

Male Bathroom Change Area

• Bathrooms Clean and Free of Debris?

  Yes

  No

  N/A

• Downlights checked?

  Yes

  No

  N/A

• Safety Signage Visible?

  Yes

  No

  N/A

• Lockers Operational?

  Yes

  No

  N/A

• Pool Side Door Operational?

  Yes

  No

  N/A

• Access Control Operational?

  Yes

  No

  N/A

• Break Glass Intact?

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Yes

  No

  N/A

Unisex Bathroom

• Bathrooms Clean and Free of Debris?

  Yes

  No

  N/A

• Downlights checked?

  Yes

  No

  N/A

• Baby Change Table Clean and in Good Working Order?

  Yes

  No

  N/A

• Safety Signage Visible?

  Yes

  No

  N/A

• Lockers Operational?

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Yes

  No

  N/A

Gymnasium

• Paths of Travel Clear and Safe?

  Safe

  At Risk

  N/A

• Storage Cubes clean?

  Yes

  No

  N/A

• Water Fountain Operational & Clean?

  Yes

  No

  N/A

• Antibacterial Spray and Paper Towels Available?

  Yes

  No

  N/A

• Weight scales working?

  Yes

  No

  N/A

• Exit button working?

  Yes

  No

  N/A

• Break Safe Glass intact?

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Yes

  No

  N/A

Swimming Pool Plant Room

• Pool Heaters Operational?

  Yes

  No

  N/A

• Blue-I - Main Pool Operational?

  Yes

  No

  N/A

• Blue-I - Toddler Pool Operational?

  Yes

  No

  N/A

• Probes clear and functioning

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Yes

  No

  N/A

Swimming Pool Area

• Pool Gate Lock Operational?

  Yes

  No

  N/A

• Tables and Chairs Clean and Safe?

  Yes

  No

  N/A

• Life Guard Reach Pole/s Available?

  Yes

  No

  N/A

• Throw Ropes Availiable?

  Yes

  No

  N/A

• Rescue Tube Available?

  Yes

  No

  N/A

• CPR Signage Visible?

  Yes

  No

  N/A

• Any Visible Issues with Pool and or Surround Lighting?

  Safe

  At Risk

  N/A

• Area Compliant or Other Items / Issues Noted

  Yes

  No

  N/A

Tennis Courts

• Tennis Court Entry Gate in Good Working Order?

  Yes

  No

  N/A

• Emergency Exit located near Tennis Court closed?

  Yes

  No

  N/A

• Rubbish cleared?

  Yes

  No

  N/A

• CCTV Cameras Visually Clean and Operational?

  Yes

  No

  N/A

• Area Compliant or Other Items / Issues Noted

  Yes

  No

  N/A

Completion

• I hereby advise that the inspections above have been undertaken and that the answers and information given are true and correct.

• Staff Member signature:

  Ally

  Tony

  Mat

  Elena