1.1 - Building is adequate for purpose, clean and tidy?
1.2 - Bins located and clearly identifiable at suitable points around site?
1.3 - Bins emptied regularly?
1.4 - Recycling waste options in place?
1.5 - Site security is effective e.g. perimeter fencing, barricading, locks?
1.6 - Buildings are adequately ventilated incl. cooling and/or air con and heating systems?
1.7 - Furniture, appliances and other large items in sound condition?
2.1 - Fire extinguishers located, mounted, clear of obstructions and sign posted?
2.2 - Extinguishers serviced every 6 months?
2.3 - Fire blankets located, mounted, identified in accessible area? (kitchen)
2.4 - Evacuation warden and/or contact details available in event of emergency?
2.5 - Evacuation plan & OHS signage displayed and easy to understand?
2.6 - Exit doors easily opened from inside?
2.7 - Exits clear of obstructions?
2.8 - Exits have disabled access?
2.9 - "No smoking" signs displayed at entrance of building?
2.10 - Emergency exit lighting operable?
3.1 - First aid facilities available, clearly identifiable and adequate?
3.2 - Are cabinets and contents clean and orderly?
3.3 - Defibrillator available, clearly identifiable and adequate?
4.1 - Are change rooms / public toilets clean and clear of rubbish?
4.2 - No damaged equipment or furniture?
4.3 - Are toilets in working order?
4.4 - Is hand dryer working and/or are there hand towels available?
4.5 - Are showers in working order?
4.6 - Are wash basins in working order?
5.1 - Sport surfaces fit for purpose and compliant with sporting body requirements?
5.2 - Entrance and exit to sporting areas clearly identifiable & unobstructed access to required amenities
5.3 - No damaged/hazardous benches, fences, doors or sport-specific equipment (i.e. goalposts)
5.4 - Grass and other surfaces reasonably maintained
6.1 - Floor surfaces free from tripping hazards?
6.2 - Floors are slip resistant / no spills are apparent
6.3 - Passageways clear from obstruction
6.4 - Access ways at least 1m wide
6.5 - Stairways and passageways clean
6.6 - No damage on floor surfaces (e.g. no broken floorboards)
6.7 - Handrails provided and in good condition
7.1 - Good natural lighting?
7.2 - Where necessary, adequate lighting available?
7.3 - Light fittings and switches clean and in good condition?
8.1 - Adequate power points available / no excessive use of extension leads
8.2 - Power points, plugs and switches in good working order
8.3 - Only power boards used (no double adaptors)
8.4 - Electrical equipment, power boards, power leads have been tested and tagged and are up to date
8.5 - Power boards and power leads are mounted clear of the floor
8.6 - Where power boards and power leads are used only 1 per power point
8.7 - Electrical power leads kept away from wet areas
9.1 - Materials stored at appropriate height, neatly in bins/shelves wherever possible?
9.2 - Storage designed to minimise lifting problems?
9.3 - Floors around racking clear of rubbish?
9.4 - Storage area(s) lockable and kept locked at time of inspection?
9.5 - Gas bottles and other hazardous items stored in suitable locations? (including adequate ventilation)
9.6 - Any empty cylinders are separated and clearly identifiable from full ones
9.7 - Cylinders stored minimum of 3m away from any ignition source
Auditor #1 - Name
Auditor #2 - Name