Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

Emergency Lighting

  • 1. Exit pack over office door of Mike's office tested, working and signed off?

  • 2. Exit pack in Lobby by Washrooms tested, working and signed off?

  • 3. Exit pack in Corridor over front patron entrance tested, working and signed off?

  • 4. Exit Pack in corridor beside venue run screen (also controls light in social room) tested, working and signed off?

  • 5. Exit pack in furnace room tested, working and signed off?

  • 6. Exit pack beside arena bell in middle of corridor tested, working and signed off?

  • 7. Exit pack on rear entrance (north) tested, working and signed off?

  • 8. Exit pack in Arena above North/West corner exit tested, working and signed off?

  • 9. Exit Pack in Arena above stands-South/East side tested, working and signed off?

  • 10. Lighting Pack on top of stairs to Auditorium (controls light in auditorium by elevator) Tested, working and signed off?

  • 11. Emergency Lighting pack in electrical room behind Canteen (controls light by Admin office and lights in stairwell from Auditorium to employee entrance tested, working and signed off?

  • Add signature

HVAC

Furnace room

  • Listen for any abnormalities in operation - does the unit sound consistent in normal operation?

  • Inspect the air filters, is the air filter clean? (replacement is 16x25x1)

  • While running take a heat temperature with the infared from the heating vents - is it blowing within normal specs?

  • Is the inside cabinet of the unit free of debris and or water?

  • Check all fittings to ensure that they are secure, is the unit in good working order

RUDD Acheiver

  • Listen for any abnormalities in operation - does the unit sound consistent in normal operation?

  • Inspect the air filters, is the air filter clean? (replacement is 16x25x1)

  • While running take a heat temperature with the infared from the heating vents - is it blowing within normal specs?

  • Is the inside cabinet of the unit free of debris and or water?

  • Check all fittings to ensure that they are secure, is the unit in good working order

Carrier Weather Maker

Roof Top Units

Compressor Room

Compressor 1 (70hp)

Compressor 2 (50hp)

Fire Extinguishers

  • 1. Arena office extinguisher charged and signed off?

  • 2. Lobby extinguisher by washroom charged and signed off?

  • 3. Snack booth extinguisher located by entrance charged and signed off?

  • 4. Snack booth extinguisher by back door charged and signed off?

  • 5. Hall extinguisher by elevator charged and signed off?

  • 6. Social room extinguisher charged and signed off?

  • 7. Social Room Kitchen extinguisher charged and signed off?

  • 8. Furnace room extinguisher charged and signed off?

  • 9. Hallway by Wolves room extinguisher charged and signed off?

  • 10. Olympia room extinguisher charged and signed off?

  • 11. Olympia extinguisher charged and signed off?

  • 12, Compressor room extinguisher charged and signed off?

  • 13. Auditorium by elevator extinguisher charged and signed off?

  • 14. Auditorium kitchen extinguisher charged and signed off?

  • 15. Auditorium by rear stairwell extinguisher charged and signed off?

  • Add signature

First Aid

First Aid box by office

  • Is Regulations 1101 present

  • Current edition of a standard St John's First Aid Manual

  • 12 adhesive dressings individually wrapped

  • 4 sterile gauze pads 3" square

  • 2 rolls of gauze bandages 2" wide

  • 2 field dressings, 4 inches square or 2 four-inch sterile bandage compresses

  • 1 Triangular Badage

First Aid Kit in Olympia Room

  • Is Regulations 1101 present

  • Current edition of a standard St John's First Aid Manual

  • 12 adhesive dressings individually wrapped

  • 4 sterile gauze pads 3" square

  • 2 rolls of gauze bandages 2" wide

  • 1 Triangular Badage

  • 2 field dressings, 4 inches square or 2 four-inch sterile bandage compresses

First Aid kit in Social Room Kitchen

  • Is Regulations 1101 present

  • Current edition of a standard St John's First Aid Manual

  • 12 adhesive dressings individually wrapped

  • 4 sterile gauze pads 3" square

  • 2 rolls of gauze bandages 2" wide

  • 2 field dressings, 4 inches square or 2 four-inch sterile bandage compresses

  • 1 Triangular Badage

First Aid Kit in Auditorium Kitchen

  • Is Regulations 1101 present

  • Current edition of a standard St John's First Aid Manual

  • 12 adhesive dressings individually wrapped

  • 4 sterile gauze pads 3" square

  • 2 rolls of gauze bandages 2" wide

  • 2 field dressings, 4 inches square or 2 four-inch sterile bandage compresses

  • 1 Triangular Badage

General room by room Assessments

Building exterior/parking lot

  • Are all outside areas safe and accessible?

  • Are walkways clear of snow or obstruction?

  • Are all lights working?

  • Are the entrance ways clean and free of debris (cigarette butts)?

Arena Lobby/Corridors

  • Are floors clean and free of debris or slip/trip hazards?

  • Are walls clean and smudge free?

  • is there adequate lighting in walking and work areas, record any burnt out bulbs.

  • Are garbage receptacles adequate and clean?

  • If everything passes click Yes/if work required click no and report on additional issues

Offices

  • Are offices clean and tidy on and around desks

  • Is there proper storage or filing systems in place?

  • Is the floor clean and free of debris?

  • Are the walls clean and smudge free?

  • is there adequate lighting in walking and work areas, record any burnt out bulbs.

  • If everything passes click Yes/if work required click no and report on additional issues

Food Booth/Electrical storage room

  • Counters and Sinks clean and free of bacteria?

  • Floor swept and clean free of debris and bacteria

  • Fridge and walk in freezer clean and in good condition?

  • Electrical storage room is clean and organized?

  • is there adequate lighting in walking and work areas, record any burnt out bulbs.

  • Are the air return/heat vents clean and dust free?

  • If everything passes click Yes/if work required click no and report on additional issues

Lobby Washrooms

  • Are Sinks, mirrors and toilets clean and in working order?

  • Are the hand dryer/paper towel dispensers clean and in good working order?

  • Are the hand soap pumps clean, full and in good working order?

  • Toilet paper holders stocked and in working condition?

  • Are stall dividers clean and in good working condition?

  • Floors swept/cleaned and free of debris?

  • is there adequate lighting in walking and work areas, record any burnt out bulbs.

  • Are the air return/heat vents clean and dust free?

  • Are Ceiling tiles stain free and in there proper place?

  • If everything passes click Yes/if work required click no and report on additional issues

Social Room/Social Room Kitchen

  • Counters and Sinks clean and free of bacteria?

  • Floor swept and clean free of debris and bacteria

  • Fridge/freezer clean and in good condition?

  • is there adequate lighting in walking and work areas, record any burnt out bulbs.

  • Are the air return/heat vents clean and dust free?

  • Are tables, clean, properly stored and in good condition?

  • Are Ceiling tiles stain free and in there proper place?

  • Is program equipment stored adequately and out of the way?

  • If everything passes click Yes/if work required click no and report on additional issues

Auditorium/Auditorium Kitchen

  • Counters and Sinks clean and free of bacteria?

  • Floor swept and clean free of debris and bacteria

  • Are window (exterior and interior) clean and free of smudges?

  • Fridge/freezer clean and in good condition?

  • is there adequate lighting in walking and work areas, record any burnt out bulbs.

  • Are the air return/heat vents clean and dust free?

  • Are tables, clean, properly stored and in good condition?

  • Is program equipment stored adequately and out of the way?

  • Stage Is clean and free of debris?

  • If everything passes click Yes/if work required click no and report on additional issues

Auditorium Washrooms

  • Are Sinks, mirrors and toilets clean and in working order?

  • Are the hand dryer/paper towel dispensers clean and in good working order?

  • Are the hand soap pumps clean, full and in good working order?

  • Toilet paper holders stocked and in working condition?

  • Are stall dividers clean and in good working condition?

  • Floors swept/cleaned and free of debris?

  • is there adequate lighting in walking and work areas, record any burnt out bulbs.

  • Are the air return/heat vents clean and dust free?

  • Are Ceiling tiles stain free and in there proper place?

  • If everything passes click Yes/if work required click no and report on additional issues

Dressing Rooms

  • Are Sinks, mirrors and toilets clean and in working order?

  • Are the showers clean working and mould free?

  • Are the hand dryer/paper towel dispensers clean and in good working order?

  • Are the hand soap pumps clean, full and in good working order?

  • Toilet paper holders stocked and in working condition?

  • Are stall dividers clean and in good working condition?

  • Floors swept/cleaned and free of debris?

  • is there adequate lighting in walking and work areas, record any burnt out bulbs.

  • Are the air return/heat vents clean and dust free?

  • If everything passes click Yes/if work required click no and report on additional issues

Arena

  • Players Benches are swept, clean and supplies (pucks, pylons and skate aids) are neatly stored

  • Rink glass is clean smudges on no more than 20% of surface?

  • Ice surface is smooth with no large ruts or snow build up

  • Stands are swept, mopped, clean and free of debris or trip hazards?

  • Safety tape on step edges is intact/visible and in good condition?

  • Are all rink lights lit? Any outages to report?

  • Are garbage receptacles clean and in good order?

  • If everything passes click Yes/if work required click no and report on additional issues

Olympia Room

  • Are tools put away in an orderly fashion and in good condition?

  • Is there adequate storage and shelving? Is the shelving in good condition and safe?

  • Is the floor clean and free of debris or chemicals that may damage ice surface?

  • Do the room doors open smoothly when tested?

  • Are the walls clean and free of mould and smudges?

  • Is the beer cooler clean, locked and in working condition?

  • Are the spare Olympia blades stored and secured in a safe location?

  • Are the Olympia propane tanks turned off?

  • If everything passes click Yes/if work required click no and report on additional issues

  • If everything passes click Yes/if work required click no and report on additional issues

Compressor Room

  • Is the floor clean and free of debris or chemicals?

  • Is paint stored in a safe manner and the cabinet secured?

  • Is there adequate storage and is the current storage in good condition?

  • Are the walls clean and free of mould and smudges?

  • Do the doors latch and open easily for quick egress?

  • If everything passes click Yes/if work required click no and report on additional issues

  • Add signature

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